JPY 728.0
(0.28%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 13.67 Billion | 11.33 Billion | 11.76 Billion | 12.22 Billion | 12.6 Billion |
Cost of Revenue | 10.91 Billion | 9.04 Billion | 9.43 Billion | 9.8 Billion | 10.1 Billion |
Gross Profit | 2.76 Billion | 2.29 Billion | 2.33 Billion | 2.42 Billion | 2.49 Billion |
Operating Expenses | 2.34 Billion | 2.01 Billion | 1.97 Billion | 1.98 Billion | 2.04 Billion |
Selling, General and Administrative Expenses | 2.19 Billion | 2.01 Billion | 1.97 Billion | 1.98 Billion | 1.96 Billion |
Research and Development Expenses | 150.88 Million | 156 Million | 150 Million | 137 Million | 121 Million |
Other Expenses | - | 24.29 Million | 28.94 Million | 28.93 Million | - |
Cost and Expenses | 13.25 Billion | 11.05 Billion | 11.4 Billion | 11.78 Billion | 12.15 Billion |
Operating Income | 414.26 Million | 280.69 Million | 364.08 Million | 441.83 Million | 528 Million |
Interest Expense | 16.05 Million | 14.53 Million | 14.8 Million | 16.89 Million | 14.96 Million |
Income Tax Expense | 155.86 Million | 124.08 Million | 120.45 Million | 124.86 Million | 174 Million |
Earnings before Tax | 463.54 Million | 322.76 Million | 393.63 Million | 457.23 Million | 448 Million |
Net Income | 295.15 Million | 198.67 Million | 273.18 Million | 327.12 Million | 270 Million |
Earnings Per Share Basic | 101.90 | 68.61 | 94.33 | 112.96 | 93.23 |
Earnings Per Share Diluted | 101.90 | 68.61 | 94.33 | 112.96 | 93.23 |
Weighted Average Shares Outstanding | 2.89 Million | 2.89 Million | 2.89 Million | 2.89 Million | 2.89 Million |
Weighted Average Shares Outstanding (Diluted) | 2.89 Million | 2.89 Million | 2.89 Million | 2.89 Million | 2.89 Million |
Gross Margin | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
EBIT Margin | 0.07 | 0.06 | 0.07 | 0.07 | 0.07 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 |
EBITDA | 965.68 Million | 735.06 Million | 789.96 Million | 807.66 Million | 844 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.03 | 0.04 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.86 Billion | 2.8 Billion | 13.67 Billion | 4.39 Billion | 3.36 Billion | 3.05 Billion |
Cost of Revenue | 2.29 Billion | 2.26 Billion | 10.91 Billion | 3.53 Billion | 2.69 Billion | 2.42 Billion |
Gross Profit | 569.58 Million | 535 Million | 2.76 Billion | 854.94 Million | 666.43 Million | 625.98 Million |
Operating Expenses | 598.11 Million | 596 Million | 2.34 Billion | 585.81 Million | 577.7 Million | 607.46 Million |
Selling, General and Administrative Expenses | 598.11 Million | 597 Million | - | 586 Million | 577 Million | 608 Million |
Research and Development Expenses | - | - | - | 150 Million | 34 Million | 39 Million |
Other Expenses | - | -1 Million | 31 Million | 5.16 Million | 7.87 Million | 7.41 Million |
Cost and Expenses | 2.89 Billion | 2.86 Billion | 13.25 Billion | 4.12 Billion | 3.27 Billion | 3.03 Billion |
Operating Income | -28.52 Million | -61 Million | 414.26 Million | 269.12 Million | 88.72 Million | 18.51 Million |
Interest Expense | 6.1 Million | - | 16.05 Million | 4.04 Million | 3.82 Million | 3.92 Million |
Income Tax Expense | -7.99 Million | 10 Million | 155.86 Million | 71.56 Million | 41.51 Million | 15.44 Million |
Earnings before Tax | -23.31 Million | -38 Million | 463.54 Million | 277.07 Million | 105.38 Million | 27.7 Million |
Net Income | -15.32 Million | -48 Million | 295.15 Million | 203.33 Million | 59.08 Million | 18.38 Million |
Earnings Per Share Basic | -5.27 | -16.58 | - | 70.52 | 20.37 | 6.22 |
Earnings Per Share Diluted | -5.27 | -16.58 | - | 70.52 | 20.37 | 6.22 |
Weighted Average Shares Outstanding | 2.9 Million | 2.89 Million | 2.89 Million | 2.89 Million | 2.89 Million | 2.89 Million |
Weighted Average Shares Outstanding (Diluted) | 2.9 Million | 2.89 Million | 2.89 Million | 2.89 Million | 2.89 Million | 2.89 Million |
Gross Margin | 0.20 | 0.19 | 0.20 | 0.19 | 0.20 | 0.21 |
EBIT Margin | 0.04 | 0.02 | - | 0.06 | 0.03 | 0.01 |
Profit Margin | -0.01 | -0.02 | 0.02 | 0.05 | 0.02 | 0.01 |
EBITDA | 103.8 Million | 59.25 Million | - | 278.09 Million | 104.37 Million | 25.96 Million |
Earnings Before Tax Margin | -0.01 | -0.02 | 0.03 | 0.06 | 0.03 | 0.01 |
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