JPY 5380.0
(-3.41%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 83.11 Billion | 86.07 Billion | 77.32 Billion | 68.9 Billion | 75.09 Billion | 71.05 Billion |
Cost of Revenue | 64.65 Billion | 70.18 Billion | 64.07 Billion | 56.03 Billion | 61.08 Billion | 57.67 Billion |
Gross Profit | 18.46 Billion | 15.88 Billion | 13.24 Billion | 12.87 Billion | 14 Billion | 13.38 Billion |
Operating Expenses | 6.35 Billion | 5.88 Billion | 5.64 Billion | 5.37 Billion | 5.5 Billion | 5.25 Billion |
Selling, General and Administrative Expenses | 5.74 Billion | 5.76 Billion | 5.49 Billion | 5.24 Billion | 5.38 Billion | 5.16 Billion |
Research and Development Expenses | 614 Million | 515 Million | 485 Million | 313 Million | 305 Million | 279 Million |
Other Expenses | - | 75 Million | 146 Million | 112 Million | 88 Million | 36 Million |
Cost and Expenses | 71 Billion | 76.07 Billion | 69.71 Billion | 61.41 Billion | 66.59 Billion | 62.93 Billion |
Operating Income | 12.1 Billion | 9.99 Billion | 7.6 Billion | 7.49 Billion | 8.5 Billion | 8.12 Billion |
Interest Expense | 2 Million | 1 Million | 1 Million | 1 Million | 2 Million | 3 Million |
Income Tax Expense | 3.97 Billion | 3.39 Billion | 2.58 Billion | 2.55 Billion | 2.66 Billion | 2.63 Billion |
Earnings before Tax | 13.35 Billion | 11.71 Billion | 7.99 Billion | 8.03 Billion | 8.41 Billion | 8.25 Billion |
Net Income | 9.25 Billion | 8.2 Billion | 5.32 Billion | 5.37 Billion | 5.61 Billion | 5.51 Billion |
Earnings Per Share Basic | 504.50 | 445.70 | 281.92 | 280.33 | 289.11 | 276.18 |
Earnings Per Share Diluted | 504.50 | 445.70 | 281.92 | 280.33 | 289.11 | 276.18 |
Weighted Average Shares Outstanding | 18.33 Million | 18.4 Million | 18.87 Million | 19.17 Million | 19.41 Million | 19.95 Million |
Weighted Average Shares Outstanding (Diluted) | 18.33 Million | 18.4 Million | 18.87 Million | 19.17 Million | 19.41 Million | 19.95 Million |
Gross Margin | 0.22 | 0.18 | 0.17 | 0.19 | 0.19 | 0.19 |
EBIT Margin | 0.18 | 0.16 | 0.14 | 0.15 | 0.15 | 0.15 |
Profit Margin | 0.11 | 0.10 | 0.07 | 0.08 | 0.07 | 0.08 |
EBITDA | 14.61 Billion | 12.5 Billion | 10.11 Billion | 10.01 Billion | 10.92 Billion | 10.34 Billion |
Earnings Before Tax Margin | 0.15 | 0.12 | 0.10 | 0.11 | 0.11 | 0.11 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 21.63 Billion | 21.31 Billion | 83.11 Billion | 21.3 Billion | 20.68 Billion | 19.81 Billion |
Cost of Revenue | 16.23 Billion | 16.39 Billion | 64.65 Billion | 16.51 Billion | 16.28 Billion | 15.34 Billion |
Gross Profit | 5.39 Billion | 4.92 Billion | 18.46 Billion | 4.78 Billion | 4.4 Billion | 4.47 Billion |
Operating Expenses | 1.53 Billion | 1.76 Billion | 6.35 Billion | 1.5 Billion | 1.67 Billion | 1.52 Billion |
Selling, General and Administrative Expenses | 1.53 Billion | 1.59 Billion | - | 1.35 Billion | 1.49 Billion | 1.52 Billion |
Research and Development Expenses | - | 167 Million | - | 151 Million | 183 Million | 113 Million |
Other Expenses | - | -78 Million | 111 Million | 56 Million | 69 Million | 64 Million |
Cost and Expenses | 17.76 Billion | 18.15 Billion | 71 Billion | 18.02 Billion | 17.96 Billion | 16.86 Billion |
Operating Income | 3.86 Billion | 3.16 Billion | 12.1 Billion | 3.28 Billion | 2.72 Billion | 2.94 Billion |
Interest Expense | - | - | 2 Million | - | - | - |
Income Tax Expense | 1.3 Billion | 957 Million | 3.97 Billion | 1.06 Billion | 877 Million | 1.08 Billion |
Earnings before Tax | 4.4 Billion | 3.27 Billion | 13.35 Billion | 3.56 Billion | 2.86 Billion | 3.64 Billion |
Net Income | 3.07 Billion | 2.29 Billion | 9.25 Billion | 2.44 Billion | 1.98 Billion | 2.52 Billion |
Earnings Per Share Basic | 167.92 | 125.54 | - | 133.34 | 108.27 | 137.36 |
Earnings Per Share Diluted | 167.92 | 125.54 | - | 133.34 | 108.27 | 137.36 |
Weighted Average Shares Outstanding | 18.28 Million | 18.29 Million | 18.33 Million | 18.32 Million | 18.35 Million | 18.37 Million |
Weighted Average Shares Outstanding (Diluted) | 18.28 Million | 18.29 Million | 18.33 Million | 18.32 Million | 18.35 Million | 18.37 Million |
Gross Margin | 0.25 | 0.23 | 0.22 | 0.22 | 0.21 | 0.23 |
EBIT Margin | 0.21 | 0.18 | - | 0.18 | 0.13 | 0.15 |
Profit Margin | 0.14 | 0.11 | 0.11 | 0.11 | 0.10 | 0.13 |
EBITDA | 4.47 Billion | 3.84 Billion | - | 3.92 Billion | 2.74 Billion | 2.94 Billion |
Earnings Before Tax Margin | 0.18 | 0.15 | 0.15 | 0.15 | 0.13 | 0.15 |
1796
KSI
002156
2108
HCKT
VOS