JPY 856.0
(-0.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 23.07 Billion | 20.97 Billion | 20.54 Billion | 22.39 Billion | 22.48 Billion | 24.37 Billion |
Cost of Revenue | 16.5 Billion | 15.24 Billion | 13.77 Billion | 15.48 Billion | 15.78 Billion | 16.53 Billion |
Gross Profit | 6.57 Billion | 5.73 Billion | 6.77 Billion | 6.91 Billion | 6.7 Billion | 7.83 Billion |
Operating Expenses | 4.79 Billion | 4.72 Billion | 4.92 Billion | 5.06 Billion | 5.5 Billion | 5.5 Billion |
Selling, General and Administrative Expenses | 4.53 Billion | 4.44 Billion | 4.64 Billion | 4.78 Billion | 5.23 Billion | 5.24 Billion |
Research and Development Expenses | - | 287.33 Million | 272.88 Million | 283.78 Million | 263.24 Million | 265.69 Million |
Other Expenses | 4.79 Billion | 2.81 Million | 11.08 Million | -46.52 Million | -40.88 Million | -51.66 Million |
Cost and Expenses | 21.29 Billion | 19.96 Billion | 18.69 Billion | 20.54 Billion | 21.28 Billion | 22.04 Billion |
Operating Income | 1.78 Billion | 1 Billion | 1.84 Billion | 1.84 Billion | 1.2 Billion | 2.32 Billion |
Interest Expense | 3.36 Million | 3.53 Million | 5.93 Million | 9.83 Million | 9.61 Million | 8.79 Million |
Income Tax Expense | 533.98 Million | 264.98 Million | 484.94 Million | 467.2 Million | 479.41 Million | -414.39 Million |
Earnings before Tax | 1.4 Billion | 751.57 Million | 2.21 Billion | 1.57 Billion | 1.33 Billion | -1.3 Billion |
Net Income | 874.81 Million | 486.59 Million | 1.71 Billion | 1.26 Billion | 854.77 Million | -892.08 Million |
Earnings Per Share Basic | 76.32 | 42.62 | 150.24 | 110.68 | 74.89 | -78.23 |
Earnings Per Share Diluted | 76.32 | 42.62 | 150.24 | 110.68 | 74.89 | -78.23 |
Weighted Average Shares Outstanding | 11.46 Million | 11.4 Million | 11.4 Million | 11.4 Million | 11.4 Million | 11.4 Million |
Weighted Average Shares Outstanding (Diluted) | 11.46 Million | 11.4 Million | 11.4 Million | 11.4 Million | 11.4 Million | 11.4 Million |
Gross Margin | 0.28 | 0.27 | 0.33 | 0.31 | 0.30 | 0.32 |
EBIT Margin | 0.11 | 0.09 | 0.13 | 0.11 | 0.08 | 0.12 |
Profit Margin | 0.04 | 0.02 | 0.08 | 0.06 | 0.04 | -0.04 |
EBITDA | 2.5 Billion | 1.44 Billion | 2.93 Billion | 2.27 Billion | 1.93 Billion | -748.23 Million |
Earnings Before Tax Margin | 0.08 | 0.05 | 0.09 | 0.08 | 0.05 | 0.10 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 5.53 Billion | 23.07 Billion | 4.93 Billion | 6.11 Billion | 6.31 Billion | 5.71 Billion |
Cost of Revenue | 3.98 Billion | 16.5 Billion | 3.63 Billion | 4.34 Billion | 4.42 Billion | 4.09 Billion |
Gross Profit | 1.55 Billion | 6.57 Billion | 1.29 Billion | 1.77 Billion | 1.89 Billion | 1.61 Billion |
Operating Expenses | 1.11 Billion | 4.79 Billion | 1.13 Billion | 1.19 Billion | 1.31 Billion | 1.15 Billion |
Selling, General and Administrative Expenses | 1.11 Billion | - | 1.13 Billion | 1.12 Billion | 1.25 Billion | 1.09 Billion |
Research and Development Expenses | - | - | 69 Million | 66 Million | 64 Million | 62 Million |
Other Expenses | - | 7.56 Million | 14.96 Million | -3.46 Million | -553 Thousand | -3.38 Million |
Cost and Expenses | 5.09 Billion | 21.29 Billion | 4.77 Billion | 5.53 Billion | 5.74 Billion | 5.24 Billion |
Operating Income | 438 Million | 1.78 Billion | 160.84 Million | 579.51 Million | 576.66 Million | 463.39 Million |
Interest Expense | 759 Thousand | 3.36 Million | 897 Thousand | 759 Thousand | 953 Thousand | 759 Thousand |
Income Tax Expense | 143 Million | 533.98 Million | 51.41 Million | 182.61 Million | 172.2 Million | 127.75 Million |
Earnings before Tax | 433 Million | 1.4 Billion | 195.65 Million | 592.65 Million | 566.03 Million | 54.46 Million |
Net Income | 290 Million | 874.81 Million | 144.23 Million | 410.04 Million | 393.83 Million | -73.29 Million |
Earnings Per Share Basic | 25.14 | - | 12.58 | 35.78 | 34.30 | -6.40 |
Earnings Per Share Diluted | 25.14 | - | 12.58 | 35.78 | 34.30 | -6.40 |
Weighted Average Shares Outstanding | 11.53 Million | 11.46 Million | 11.46 Million | 11.45 Million | 11.45 Million | 11.44 Million |
Weighted Average Shares Outstanding (Diluted) | 11.53 Million | 11.46 Million | 11.46 Million | 11.45 Million | 11.45 Million | 11.44 Million |
Gross Margin | 0.28 | 0.28 | 0.26 | 0.29 | 0.30 | 0.28 |
EBIT Margin | 0.11 | - | 0.07 | 0.10 | 0.09 | 0.09 |
Profit Margin | 0.05 | 0.04 | 0.03 | 0.07 | 0.06 | -0.01 |
EBITDA | 619.75 Million | - | 350.49 Million | 600.88 Million | 590.86 Million | 513.48 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.03 | 0.09 | 0.09 | 0.08 |
600977
SEQUENT
DOSEF
PTMEY
WBS
EXPL