JPY 599.0
(0.17%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 9.61 Billion | 8.84 Billion | 8.67 Billion | 7.65 Billion | 9.24 Billion |
Cost of Revenue | 7.06 Billion | 6.42 Billion | 6.24 Billion | 5.78 Billion | 6.9 Billion |
Gross Profit | 2.54 Billion | 2.41 Billion | 2.43 Billion | 1.87 Billion | 2.34 Billion |
Operating Expenses | 2.21 Billion | 2.25 Billion | 2.17 Billion | 1.81 Billion | 1.89 Billion |
Selling, General and Administrative Expenses | 173.71 Million | 184.66 Million | 201.74 Million | 189.47 Million | 1.82 Billion |
Research and Development Expenses | 306.78 Million | 306.86 Million | 196.27 Million | 150.6 Million | 128 Million |
Other Expenses | 1.73 Billion | 67.29 Million | 59.75 Million | 80.69 Million | - |
Cost and Expenses | 9.27 Billion | 8.67 Billion | 8.41 Billion | 7.59 Billion | 8.79 Billion |
Operating Income | 334.15 Million | 162.33 Million | 255.54 Million | 59.37 Million | 387 Million |
Interest Expense | 22.93 Million | 28.7 Million | 34.79 Million | 36.95 Million | 38.8 Million |
Income Tax Expense | 109.92 Million | 162.13 Million | 148.58 Million | 74.34 Million | 131 Million |
Earnings before Tax | 395.6 Million | 186.73 Million | 360.89 Million | 191.57 Million | 437 Million |
Net Income | 285.67 Million | 24.59 Million | 212.3 Million | 117.23 Million | 306 Million |
Earnings Per Share Basic | 43.01 | 3.66 | 31.57 | 17.43 | 45.27 |
Earnings Per Share Diluted | 43.01 | 3.66 | 31.57 | 17.43 | 45.27 |
Weighted Average Shares Outstanding | 6.64 Million | 6.72 Million | 6.72 Million | 6.72 Million | 6.76 Million |
Weighted Average Shares Outstanding (Diluted) | 6.64 Million | 6.72 Million | 6.72 Million | 6.72 Million | 6.76 Million |
Gross Margin | 0.27 | 0.27 | 0.28 | 0.25 | 0.25 |
EBIT Margin | 0.08 | 0.07 | 0.09 | 0.07 | 0.08 |
Profit Margin | 0.03 | 0.00 | 0.02 | 0.02 | 0.03 |
EBITDA | 749.32 Million | 580.3 Million | 802.53 Million | 617.53 Million | 776 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.03 | 0.01 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.39 Billion | 9.61 Billion | 2.33 Billion | 2.46 Billion | 2.39 Billion | 2.41 Billion |
Cost of Revenue | 1.66 Billion | 7.06 Billion | 1.71 Billion | 1.79 Billion | 1.71 Billion | 1.83 Billion |
Gross Profit | 732 Million | 2.54 Billion | 625.36 Million | 662.02 Million | 676.85 Million | 583.15 Million |
Operating Expenses | 589 Million | 2.21 Billion | 503.64 Million | 588.1 Million | 552.6 Million | 568.87 Million |
Selling, General and Administrative Expenses | 589 Million | - | 198 Million | 588 Million | 553 Million | 568 Million |
Research and Development Expenses | - | - | 306 Million | 85 Million | 76 Million | 77 Million |
Other Expenses | - | 36.58 Million | 8.51 Million | 8.81 Million | 8.31 Million | 10.94 Million |
Cost and Expenses | 2.24 Billion | 9.27 Billion | 2.21 Billion | 2.38 Billion | 2.27 Billion | 2.4 Billion |
Operating Income | 143 Million | 334.15 Million | 121.71 Million | 73.91 Million | 124.24 Million | 14.27 Million |
Interest Expense | - | 22.93 Million | 8.6 Million | 4.6 Million | 4.6 Million | 5.12 Million |
Income Tax Expense | 58 Million | 109.92 Million | 5.31 Million | 68.85 Million | 45.58 Million | -9.82 Million |
Earnings before Tax | 153 Million | 395.6 Million | 122.82 Million | 129.58 Million | 119.75 Million | 23.43 Million |
Net Income | 95 Million | 285.67 Million | 117.5 Million | 60.73 Million | 74.17 Million | 33.25 Million |
Earnings Per Share Basic | 14.33 | - | 17.66 | 9.20 | 11.15 | 4.98 |
Earnings Per Share Diluted | 14.33 | - | 17.66 | 9.20 | 11.15 | 4.98 |
Weighted Average Shares Outstanding | 6.62 Million | 6.64 Million | 6.62 Million | 6.63 Million | 6.63 Million | 6.67 Million |
Weighted Average Shares Outstanding (Diluted) | 6.62 Million | 6.64 Million | 6.62 Million | 6.63 Million | 6.63 Million | 6.67 Million |
Gross Margin | 0.31 | 0.27 | 0.27 | 0.27 | 0.28 | 0.24 |
EBIT Margin | 0.09 | - | 0.06 | 0.04 | 0.05 | 0.01 |
Profit Margin | 0.04 | 0.03 | 0.05 | 0.02 | 0.03 | 0.01 |
EBITDA | 225.5 Million | - | 132.53 Million | 93.79 Million | 124.35 Million | 16.55 Million |
Earnings Before Tax Margin | 0.06 | 0.03 | 0.05 | 0.03 | 0.05 | 0.01 |
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