JPY 1297.0
(-2.33%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 45.22 Billion | 44.86 Billion | 40.12 Billion | 39.25 Billion | 41.98 Billion | 41.04 Billion |
Cost of Revenue | 33.67 Billion | 32.85 Billion | 29.78 Billion | 29.38 Billion | 31.17 Billion | 30.13 Billion |
Gross Profit | 11.55 Billion | 12.01 Billion | 10.33 Billion | 9.86 Billion | 10.8 Billion | 10.9 Billion |
Operating Expenses | 7.13 Billion | 7.28 Billion | 7.47 Billion | 7.58 Billion | 7.9 Billion | 7.76 Billion |
Selling, General and Administrative Expenses | 5.45 Billion | 5.67 Billion | 5.87 Billion | 6.04 Billion | 6.28 Billion | 6.01 Billion |
Research and Development Expenses | 1.54 Billion | 1.48 Billion | 1.51 Billion | 1.44 Billion | 1.48 Billion | 1.49 Billion |
Other Expenses | 136 Million | 7.28 Billion | 7.47 Billion | 7.58 Billion | 7.9 Billion | 485 Million |
Cost and Expenses | 40.81 Billion | 40.13 Billion | 37.25 Billion | 36.96 Billion | 39.08 Billion | 37.9 Billion |
Operating Income | 4.41 Billion | 4.72 Billion | 3.89 Billion | 3.33 Billion | 2.9 Billion | 3.14 Billion |
Interest Expense | 24 Million | 42 Million | 31 Million | 45 Million | 51 Million | 55 Million |
Income Tax Expense | 1.66 Billion | 1.57 Billion | 1.01 Billion | 701 Million | 900 Million | 978 Million |
Earnings before Tax | 5.38 Billion | 5.79 Billion | 3.93 Billion | 3.1 Billion | 3.71 Billion | 3.92 Billion |
Net Income | 3.72 Billion | 4.21 Billion | 2.92 Billion | 2.4 Billion | 2.81 Billion | 2.94 Billion |
Earnings Per Share Basic | 137.51 | 155.61 | 108.08 | 88.62 | 104.05 | 108.70 |
Earnings Per Share Diluted | 137.51 | 155.61 | 108.08 | 88.62 | 104.05 | 108.70 |
Weighted Average Shares Outstanding | 27.08 Million | 27.08 Million | 27.08 Million | 27.08 Million | 27.08 Million | 27.08 Million |
Weighted Average Shares Outstanding (Diluted) | 27.08 Million | 27.08 Million | 27.08 Million | 27.08 Million | 27.08 Million | 27.08 Million |
Gross Margin | 0.26 | 0.27 | 0.26 | 0.25 | 0.26 | 0.27 |
EBIT Margin | 0.14 | 0.16 | 0.13 | 0.12 | 0.12 | 0.13 |
Profit Margin | 0.08 | 0.09 | 0.07 | 0.06 | 0.07 | 0.07 |
EBITDA | 6.37 Billion | 6.14 Billion | 4.25 Billion | 3.82 Billion | 4.2 Billion | 4.49 Billion |
Earnings Before Tax Margin | 0.10 | 0.11 | 0.10 | 0.08 | 0.07 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 10.32 Billion | 14.52 Billion | 14.4 Billion | 45.22 Billion | 7.08 Billion | 9.82 Billion |
Cost of Revenue | 7.41 Billion | 10.96 Billion | 10.85 Billion | 33.67 Billion | 5.59 Billion | 6.98 Billion |
Gross Profit | 2.9 Billion | 3.56 Billion | 3.55 Billion | 11.55 Billion | 1.49 Billion | 2.84 Billion |
Operating Expenses | 1.84 Billion | 1.96 Billion | 1.75 Billion | 7.14 Billion | 1.91 Billion | 1.69 Billion |
Selling, General and Administrative Expenses | 1.84 Billion | 1.53 Billion | 1.44 Billion | - | 1.91 Billion | 1.32 Billion |
Research and Development Expenses | - | 428 Million | 307 Million | - | 471 Million | 377 Million |
Other Expenses | -1 Million | 241 Million | 51 Million | 634 Million | 284 Million | 149 Million |
Cost and Expenses | 9.25 Billion | 12.92 Billion | 12.6 Billion | 40.81 Billion | 7.51 Billion | 8.68 Billion |
Operating Income | 1.06 Billion | 1.6 Billion | 1.8 Billion | 4.41 Billion | -422 Million | 1.14 Billion |
Interest Expense | 7 Million | 12 Million | 3 Million | 24 Million | 3 Million | 6 Million |
Income Tax Expense | 431 Million | 541 Million | 679 Million | 1.66 Billion | -233 Million | 472 Million |
Earnings before Tax | 1.46 Billion | 1.9 Billion | 1.99 Billion | 5.38 Billion | -133 Million | 1.54 Billion |
Net Income | 1.03 Billion | 1.35 Billion | 1.31 Billion | 3.72 Billion | 100 Million | 1.06 Billion |
Earnings Per Share Basic | 38.07 | 50.18 | 48.67 | - | 3.69 | 39.47 |
Earnings Per Share Diluted | 38.07 | 50.18 | 48.67 | - | 3.69 | 39.47 |
Weighted Average Shares Outstanding | 27.08 Million | 27.08 Million | 27.08 Million | 27.08 Million | 27.08 Million | 27.08 Million |
Weighted Average Shares Outstanding (Diluted) | 27.08 Million | 27.08 Million | 27.08 Million | 27.08 Million | 27.08 Million | 27.08 Million |
Gross Margin | 0.28 | 0.25 | 0.25 | 0.26 | 0.21 | 0.29 |
EBIT Margin | 0.15 | 0.14 | 0.16 | - | 0.01 | 0.16 |
Profit Margin | 0.10 | 0.09 | 0.09 | 0.08 | 0.01 | 0.11 |
EBITDA | 1.55 Billion | 2.05 Billion | 2.23 Billion | - | 88 Million | 1.57 Billion |
Earnings Before Tax Margin | 0.10 | 0.11 | 0.12 | 0.10 | -0.06 | 0.12 |
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