JPY 5240.0
(0.38%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 31.95 Billion | 34.15 Billion | 33.14 Billion | 27.16 Billion | 24.45 Billion | 22.97 Billion |
Cost of Revenue | 24.35 Billion | 25.12 Billion | 24.75 Billion | 20.95 Billion | 19.19 Billion | 18.43 Billion |
Gross Profit | 7.6 Billion | 9.03 Billion | 8.39 Billion | 6.2 Billion | 5.26 Billion | 4.53 Billion |
Operating Expenses | 3.99 Billion | 4.06 Billion | 3.76 Billion | 3.27 Billion | 3.07 Billion | 2.97 Billion |
Selling, General and Administrative Expenses | 2.72 Billion | 2.9 Billion | 2.65 Billion | 2.3 Billion | 2.17 Billion | 2.09 Billion |
Research and Development Expenses | 1.26 Billion | 1.07 Billion | 1.02 Billion | 876.86 Million | 823.32 Million | 801.35 Million |
Other Expenses | - | 22.37 Million | 56.58 Million | 114.06 Million | 46.29 Million | 83.93 Million |
Cost and Expenses | 28.44 Billion | 29.18 Billion | 28.52 Billion | 24.22 Billion | 22.27 Billion | 21.41 Billion |
Operating Income | 3.51 Billion | 4.96 Billion | 4.62 Billion | 2.93 Billion | 2.18 Billion | 1.55 Billion |
Interest Expense | 123 Million | 107.83 Million | 119.87 Million | 126.93 Million | 119.67 Million | 117.18 Million |
Income Tax Expense | 873 Million | 1.22 Billion | 1.27 Billion | 599.67 Million | 160.62 Million | 340.24 Million |
Earnings before Tax | 3.27 Billion | 5.05 Billion | 4.73 Billion | 2.94 Billion | 2.01 Billion | 1.51 Billion |
Net Income | 2.39 Billion | 3.82 Billion | 3.45 Billion | 2.34 Billion | 1.85 Billion | 1.17 Billion |
Earnings Per Share Basic | 301.88 | 482.21 | 435.61 | 295.57 | 233.43 | 147.54 |
Earnings Per Share Diluted | 301.88 | 482.21 | 435.61 | 295.57 | 233.43 | 147.54 |
Weighted Average Shares Outstanding | 7.93 Million | 7.93 Million | 7.93 Million | 7.93 Million | 7.93 Million | 7.93 Million |
Weighted Average Shares Outstanding (Diluted) | 7.93 Million | 7.93 Million | 7.93 Million | 7.93 Million | 7.93 Million | 7.93 Million |
Gross Margin | 0.24 | 0.26 | 0.25 | 0.23 | 0.22 | 0.20 |
EBIT Margin | 0.19 | 0.24 | 0.23 | 0.20 | 0.18 | 0.16 |
Profit Margin | 0.07 | 0.11 | 0.10 | 0.09 | 0.08 | 0.05 |
EBITDA | 6.14 Billion | 7.83 Billion | 7.31 Billion | 5.27 Billion | 4.3 Billion | 3.57 Billion |
Earnings Before Tax Margin | 0.11 | 0.15 | 0.14 | 0.11 | 0.09 | 0.07 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 9.21 Billion | 31.95 Billion | 8.86 Billion | 8.04 Billion | 7.44 Billion | 7.61 Billion |
Cost of Revenue | 6.8 Billion | 24.35 Billion | 6.91 Billion | 5.71 Billion | 5.97 Billion | 5.75 Billion |
Gross Profit | 2.4 Billion | 7.6 Billion | 1.94 Billion | 2.32 Billion | 1.47 Billion | 1.85 Billion |
Operating Expenses | 1.1 Billion | 4.08 Billion | 1.06 Billion | 998 Million | 1.01 Billion | 1.01 Billion |
Selling, General and Administrative Expenses | 1.1 Billion | - | 1.06 Billion | 701 Million | 695 Million | 707 Million |
Research and Development Expenses | - | - | 343 Million | 297 Million | 315 Million | 312 Million |
Other Expenses | - | -31 Million | -109 Million | 3 Million | 68 Million | 7 Million |
Cost and Expenses | 7.91 Billion | 28.44 Billion | 7.97 Billion | 6.7 Billion | 6.98 Billion | 6.77 Billion |
Operating Income | 1.3 Billion | 3.51 Billion | 884 Million | 1.33 Billion | 463 Million | 834 Million |
Interest Expense | 45 Million | 123 Million | 34 Million | 35 Million | 28 Million | 26 Million |
Income Tax Expense | 429 Million | 873 Million | 95 Million | 360 Million | 166 Million | 252 Million |
Earnings before Tax | 1.39 Billion | 3.27 Billion | 768 Million | 1.16 Billion | 531 Million | 804 Million |
Net Income | 968 Million | 2.39 Billion | 672 Million | 807 Million | 365 Million | 552 Million |
Earnings Per Share Basic | 121.96 | - | 84.67 | 101.68 | 45.99 | 69.55 |
Earnings Per Share Diluted | 121.96 | - | 84.67 | 101.68 | 45.99 | 69.55 |
Weighted Average Shares Outstanding | 7.93 Million | 7.93 Million | 7.93 Million | 7.93 Million | 7.93 Million | 7.93 Million |
Weighted Average Shares Outstanding (Diluted) | 7.93 Million | 7.93 Million | 7.93 Million | 7.93 Million | 7.93 Million | 7.93 Million |
Gross Margin | 0.26 | 0.24 | 0.22 | 0.29 | 0.20 | 0.24 |
EBIT Margin | 0.22 | - | 0.18 | 0.15 | 0.08 | 0.11 |
Profit Margin | 0.11 | 0.07 | 0.08 | 0.10 | 0.05 | 0.07 |
EBITDA | 2.07 Billion | - | 1.6 Billion | 1.21 Billion | 562 Million | 845 Million |
Earnings Before Tax Margin | 0.14 | 0.11 | 0.10 | 0.17 | 0.06 | 0.11 |
BOIRF
NUR
603726
EOPSF
7956
7320