JPY 2113.0
(-2.18%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 52.98 Billion | 46.79 Billion | 37.68 Billion | 31.66 Billion | 37.27 Billion | 35.17 Billion |
Cost of Revenue | 37.99 Billion | 35.27 Billion | 27.24 Billion | 21.8 Billion | 25.5 Billion | 24.57 Billion |
Gross Profit | 14.99 Billion | 11.52 Billion | 10.44 Billion | 9.85 Billion | 11.77 Billion | 10.59 Billion |
Operating Expenses | 11.37 Billion | 10.47 Billion | 9.54 Billion | 8.75 Billion | 9.55 Billion | 8.51 Billion |
Selling, General and Administrative Expenses | 9.21 Billion | 10.47 Billion | 9.54 Billion | 8.75 Billion | 9.55 Billion | 8.51 Billion |
Research and Development Expenses | 2.15 Billion | 2.02 Billion | 1.83 Billion | 1.11 Billion | 1.87 Billion | 1.77 Billion |
Other Expenses | - | 71 Million | 215 Million | 182 Million | 41 Million | 67 Million |
Cost and Expenses | 49.36 Billion | 45.74 Billion | 36.79 Billion | 30.56 Billion | 35.05 Billion | 33.09 Billion |
Operating Income | 3.62 Billion | 1.04 Billion | 894 Million | 1.09 Billion | 2.21 Billion | 2.07 Billion |
Interest Expense | 46 Million | 56 Million | 45 Million | 46 Million | 47 Million | 47 Million |
Income Tax Expense | 1.37 Billion | 509 Million | 988 Million | 334 Million | 605 Million | 625 Million |
Earnings before Tax | 4.54 Billion | 1.71 Billion | 1.51 Billion | 1.55 Billion | 2.73 Billion | 2.61 Billion |
Net Income | 3.01 Billion | 898 Million | 273 Million | 978 Million | 1.91 Billion | 1.72 Billion |
Earnings Per Share Basic | 221.18 | 65.99 | 20.07 | 72.01 | 140.90 | 126.98 |
Earnings Per Share Diluted | 221.18 | 65.99 | 20.07 | 72.01 | 140.90 | 126.98 |
Weighted Average Shares Outstanding | 13.6 Million | 13.6 Million | 13.6 Million | 13.58 Million | 13.57 Million | 13.57 Million |
Weighted Average Shares Outstanding (Diluted) | 13.6 Million | 13.6 Million | 13.6 Million | 13.58 Million | 13.57 Million | 13.57 Million |
Gross Margin | 0.28 | 0.25 | 0.28 | 0.31 | 0.32 | 0.30 |
EBIT Margin | 0.11 | 0.06 | 0.07 | 0.09 | 0.11 | 0.11 |
Profit Margin | 0.06 | 0.02 | 0.01 | 0.03 | 0.05 | 0.05 |
EBITDA | 5.89 Billion | 3.12 Billion | 2.77 Billion | 2.79 Billion | 4 Billion | 3.65 Billion |
Earnings Before Tax Margin | 0.07 | 0.02 | 0.02 | 0.03 | 0.06 | 0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 13.26 Billion | 13.35 Billion | 52.98 Billion | 14.13 Billion | 13.06 Billion | 12.43 Billion |
Cost of Revenue | 9.18 Billion | 9.55 Billion | 37.99 Billion | 10.01 Billion | 9.29 Billion | 9.12 Billion |
Gross Profit | 4.08 Billion | 3.79 Billion | 14.99 Billion | 4.12 Billion | 3.76 Billion | 3.3 Billion |
Operating Expenses | 2.95 Billion | 3.19 Billion | 11.37 Billion | 2.87 Billion | 2.67 Billion | 2.62 Billion |
Selling, General and Administrative Expenses | 2.95 Billion | 2.61 Billion | - | 2.33 Billion | 2.67 Billion | 2.62 Billion |
Research and Development Expenses | - | 584 Million | - | 545 Million | 521 Million | 504 Million |
Other Expenses | - | 50 Million | 87 Million | 10 Million | 6 Million | 21 Million |
Cost and Expenses | 12.13 Billion | 12.75 Billion | 49.36 Billion | 12.88 Billion | 11.97 Billion | 11.74 Billion |
Operating Income | 1.12 Billion | 603 Million | 3.62 Billion | 1.24 Billion | 1.08 Billion | 686 Million |
Interest Expense | 13 Million | 12 Million | 46 Million | 8 Million | 15 Million | 11 Million |
Income Tax Expense | 307 Million | 505 Million | 1.37 Billion | 273 Million | 252 Million | 344 Million |
Earnings before Tax | 1.77 Billion | 686 Million | 4.54 Billion | 1.43 Billion | 1.37 Billion | 1.05 Billion |
Net Income | 1.42 Billion | 99 Million | 3.01 Billion | 1.1 Billion | 1.1 Billion | 701 Million |
Earnings Per Share Basic | 104.49 | 7.27 | - | 81.27 | 81.12 | 51.51 |
Earnings Per Share Diluted | 104.49 | 7.27 | - | 81.27 | 81.12 | 51.51 |
Weighted Average Shares Outstanding | 13.6 Million | 13.6 Million | 13.6 Million | 13.6 Million | 13.6 Million | 13.6 Million |
Weighted Average Shares Outstanding (Diluted) | 13.6 Million | 13.6 Million | 13.6 Million | 13.6 Million | 13.6 Million | 13.6 Million |
Gross Margin | 0.31 | 0.28 | 0.28 | 0.29 | 0.29 | 0.27 |
EBIT Margin | 0.11 | 0.07 | - | 0.10 | 0.11 | 0.09 |
Profit Margin | 0.11 | 0.01 | 0.06 | 0.08 | 0.08 | 0.06 |
EBITDA | 1.45 Billion | 965 Million | - | 1.44 Billion | 1.38 Billion | 1.06 Billion |
Earnings Before Tax Margin | 0.08 | 0.05 | 0.07 | 0.09 | 0.08 | 0.06 |
FNMAO
9529
INDGN
AMIN
ALCWE
HNORY