JPY 1342.0
(2.21%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 33.73 Billion | 31.87 Billion | 29.5 Billion | 30.44 Billion | 35.05 Billion | 38.01 Billion |
Cost of Revenue | 27.84 Billion | 26.5 Billion | 23.94 Billion | 24.94 Billion | 29.22 Billion | 32.12 Billion |
Gross Profit | 5.88 Billion | 5.36 Billion | 5.55 Billion | 5.5 Billion | 5.82 Billion | 5.89 Billion |
Operating Expenses | 4.5 Billion | 4.13 Billion | 4.1 Billion | 3.77 Billion | 4.01 Billion | 4.22 Billion |
Selling, General and Administrative Expenses | 4.05 Billion | 4.13 Billion | 4.1 Billion | 3.77 Billion | 4.01 Billion | 4.22 Billion |
Research and Development Expenses | 447.3 Million | 343 Million | 233 Million | 140 Million | 129 Million | 288 Million |
Other Expenses | - | 94.45 Million | 128.69 Million | 137.6 Million | 114.43 Million | 123.92 Million |
Cost and Expenses | 32.35 Billion | 30.64 Billion | 28.05 Billion | 28.71 Billion | 33.24 Billion | 36.34 Billion |
Operating Income | 1.38 Billion | 1.23 Billion | 1.44 Billion | 1.73 Billion | 1.81 Billion | 1.67 Billion |
Interest Expense | 24.81 Million | 15.83 Million | 12.7 Million | 12.89 Million | 28.24 Million | 27.09 Million |
Income Tax Expense | 674.31 Million | 502.84 Million | 684.91 Million | 537.31 Million | 536.8 Million | 654.6 Million |
Earnings before Tax | 2.57 Billion | 2.13 Billion | 2.8 Billion | 2.65 Billion | 2.65 Billion | 2.72 Billion |
Net Income | 1.91 Billion | 1.64 Billion | 2.13 Billion | 2.12 Billion | 2.1 Billion | 2.05 Billion |
Earnings Per Share Basic | 79.91 | 68.12 | 87.95 | 87.17 | 85.83 | 82.81 |
Earnings Per Share Diluted | 79.91 | 68.12 | 87.95 | 87.17 | 85.83 | 82.81 |
Weighted Average Shares Outstanding | 23.93 Million | 24.11 Million | 24.28 Million | 24.43 Million | 24.52 Million | 24.8 Million |
Weighted Average Shares Outstanding (Diluted) | 23.93 Million | 24.11 Million | 24.28 Million | 24.43 Million | 24.52 Million | 24.8 Million |
Gross Margin | 0.17 | 0.17 | 0.19 | 0.18 | 0.17 | 0.16 |
EBIT Margin | 0.10 | 0.09 | 0.11 | 0.11 | 0.10 | 0.09 |
Profit Margin | 0.06 | 0.05 | 0.07 | 0.07 | 0.06 | 0.05 |
EBITDA | 3.29 Billion | 2.76 Billion | 3.49 Billion | 3.3 Billion | 3.35 Billion | 3.4 Billion |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.05 | 0.06 | 0.05 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 9.01 Billion | 33.73 Billion | 9.39 Billion | 9.99 Billion | 7.01 Billion | 7.32 Billion |
Cost of Revenue | 6.9 Billion | 27.84 Billion | 7.61 Billion | 8.29 Billion | 5.74 Billion | 6.18 Billion |
Gross Profit | 2.1 Billion | 5.88 Billion | 1.77 Billion | 1.7 Billion | 1.27 Billion | 1.13 Billion |
Operating Expenses | 1.21 Billion | 4.5 Billion | 1.21 Billion | 1.16 Billion | 1.05 Billion | 1.06 Billion |
Selling, General and Administrative Expenses | 1.21 Billion | - | 1.14 Billion | 1 Billion | 953.93 Million | 1.06 Billion |
Research and Development Expenses | - | - | 74 Million | 168 Million | 102 Million | 103 Million |
Other Expenses | - | 81.16 Million | 19.21 Million | 17.86 Million | 21.52 Million | 22.55 Million |
Cost and Expenses | 8.11 Billion | 32.35 Billion | 8.83 Billion | 9.46 Billion | 6.79 Billion | 7.25 Billion |
Operating Income | 894.4 Million | 1.38 Billion | 557.41 Million | 537.27 Million | 215.97 Million | 71.04 Million |
Interest Expense | 5.63 Million | 24.81 Million | 5.36 Million | 6.89 Million | 6.91 Million | 5.64 Million |
Income Tax Expense | 321.23 Million | 674.31 Million | 201.77 Million | 215.88 Million | 121.72 Million | 134.93 Million |
Earnings before Tax | 1.65 Billion | 2.57 Billion | 800.06 Million | 355.2 Million | 643.74 Million | 774.73 Million |
Net Income | 1.33 Billion | 1.91 Billion | 597.61 Million | 164.73 Million | 513.61 Million | 636.49 Million |
Earnings Per Share Basic | 56.15 | - | 25.07 | 6.90 | 21.41 | 26.48 |
Earnings Per Share Diluted | 56.15 | - | 25.07 | 6.90 | 21.41 | 26.48 |
Weighted Average Shares Outstanding | 23.83 Million | 23.93 Million | 23.83 Million | 23.87 Million | 23.98 Million | 24.03 Million |
Weighted Average Shares Outstanding (Diluted) | 23.83 Million | 23.93 Million | 23.83 Million | 23.87 Million | 23.98 Million | 24.03 Million |
Gross Margin | 0.23 | 0.17 | 0.19 | 0.17 | 0.18 | 0.16 |
EBIT Margin | 0.12 | - | 0.08 | 0.07 | 0.08 | 0.08 |
Profit Margin | 0.15 | 0.06 | 0.06 | 0.02 | 0.07 | 0.09 |
EBITDA | 1.07 Billion | - | 736.58 Million | 714.19 Million | 545.03 Million | 581.81 Million |
Earnings Before Tax Margin | 0.10 | 0.04 | 0.06 | 0.05 | 0.03 | 0.01 |
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