JPY 1447.0
(-0.21%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 20.8 Billion | 18.03 Billion | 15.77 Billion | 18.57 Billion | 16.26 Billion |
Cost of Revenue | 15.55 Billion | 13.95 Billion | 12.27 Billion | 14.91 Billion | 12.96 Billion |
Gross Profit | 5.25 Billion | 4.08 Billion | 3.49 Billion | 3.66 Billion | 3.3 Billion |
Operating Expenses | 3.42 Billion | 3.24 Billion | 2.95 Billion | 3.02 Billion | 2.89 Billion |
Selling, General and Administrative Expenses | 3.37 Billion | 3.24 Billion | 2.95 Billion | 3.02 Billion | 2.89 Billion |
Research and Development Expenses | 55.46 Million | 46 Million | 53 Million | 56 Million | 55 Million |
Other Expenses | - | 19.08 Million | 12.42 Million | 15.94 Million | - |
Cost and Expenses | 18.98 Billion | 17.19 Billion | 15.23 Billion | 17.94 Billion | 15.86 Billion |
Operating Income | 1.82 Billion | 833.99 Million | 536.27 Million | 635.75 Million | 413 Million |
Interest Expense | 16.43 Million | 17 Million | 15.98 Million | 18.19 Million | 23.34 Million |
Income Tax Expense | 538.78 Million | 293.14 Million | 171.43 Million | 213.16 Million | 169 Million |
Earnings before Tax | 1.83 Billion | 830.55 Million | 537.8 Million | 653.25 Million | 395 Million |
Net Income | 1.29 Billion | 540.62 Million | 364.44 Million | 442.48 Million | 226 Million |
Earnings Per Share Basic | 134.64 | 56.19 | 37.95 | 45.39 | 22.97 |
Earnings Per Share Diluted | 134.64 | 56.19 | 37.95 | 45.39 | 22.97 |
Weighted Average Shares Outstanding | 9.63 Million | 9.62 Million | 9.6 Million | 9.74 Million | 9.83 Million |
Weighted Average Shares Outstanding (Diluted) | 9.63 Million | 9.62 Million | 9.6 Million | 9.74 Million | 9.83 Million |
Gross Margin | 0.25 | 0.23 | 0.22 | 0.20 | 0.20 |
EBIT Margin | 0.11 | 0.07 | 0.06 | 0.06 | 0.05 |
Profit Margin | 0.06 | 0.03 | 0.02 | 0.02 | 0.01 |
EBITDA | 2.19 Billion | 1.2 Billion | 925.49 Million | 1.03 Billion | 780 Million |
Earnings Before Tax Margin | 0.09 | 0.05 | 0.03 | 0.03 | 0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 4.96 Billion | 20.8 Billion | 6.26 Billion | 5.96 Billion | 4.46 Billion | 4.11 Billion |
Cost of Revenue | 3.51 Billion | 15.55 Billion | 4.76 Billion | 4.47 Billion | 3.13 Billion | 3.17 Billion |
Gross Profit | 1.44 Billion | 5.25 Billion | 1.49 Billion | 1.48 Billion | 1.32 Billion | 939.23 Million |
Operating Expenses | 809 Million | 3.42 Billion | 1.06 Billion | 782.3 Million | 842.82 Million | 740.81 Million |
Selling, General and Administrative Expenses | 809 Million | - | 1.06 Billion | 782 Million | 843 Million | 740 Million |
Research and Development Expenses | - | - | 55 Million | 11 Million | 19 Million | 11 Million |
Other Expenses | - | 26.71 Million | 6.14 Million | 5.34 Million | 8.74 Million | 6.48 Million |
Cost and Expenses | 4.32 Billion | 18.98 Billion | 5.82 Billion | 5.26 Billion | 3.98 Billion | 3.91 Billion |
Operating Income | 638 Million | 1.82 Billion | 437.31 Million | 702.78 Million | 485.7 Million | 198.42 Million |
Interest Expense | - | 16.43 Million | 3.95 Million | 4.29 Million | 4.2 Million | 3.98 Million |
Income Tax Expense | 195 Million | 538.78 Million | 67.88 Million | 229 Million | 170 Million | 71.89 Million |
Earnings before Tax | 627 Million | 1.83 Billion | 438.05 Million | 701.47 Million | 492.42 Million | 202.77 Million |
Net Income | 433 Million | 1.29 Billion | 371.67 Million | 473.25 Million | 321.62 Million | 130.57 Million |
Earnings Per Share Basic | 44.95 | - | 38.62 | 49.10 | 33.43 | 13.55 |
Earnings Per Share Diluted | 44.95 | - | 38.62 | 49.10 | 33.43 | 13.55 |
Weighted Average Shares Outstanding | 9.63 Million | 9.63 Million | 9.63 Million | 9.63 Million | 9.63 Million | 9.63 Million |
Weighted Average Shares Outstanding (Diluted) | 9.63 Million | 9.63 Million | 9.63 Million | 9.63 Million | 9.63 Million | 9.63 Million |
Gross Margin | 0.29 | 0.25 | 0.24 | 0.25 | 0.30 | 0.23 |
EBIT Margin | 0.15 | - | 0.07 | 0.12 | 0.11 | 0.05 |
Profit Margin | 0.09 | 0.06 | 0.06 | 0.08 | 0.07 | 0.03 |
EBITDA | 725 Million | - | 446.3 Million | 710.23 Million | 496.66 Million | 208.35 Million |
Earnings Before Tax Margin | 0.13 | 0.09 | 0.07 | 0.12 | 0.11 | 0.05 |
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