JPY 815.0
(-0.85%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 14.15 Billion | 14.6 Billion | 12.41 Billion | 11.83 Billion | 13.21 Billion |
Cost of Revenue | 10.47 Billion | 10.82 Billion | 9.3 Billion | 8.71 Billion | 9.8 Billion |
Gross Profit | 3.68 Billion | 3.78 Billion | 3.1 Billion | 3.12 Billion | 3.41 Billion |
Operating Expenses | 2.32 Billion | 2.39 Billion | 2.23 Billion | 1.97 Billion | 2 Billion |
Selling, General and Administrative Expenses | 457.48 Million | 490.28 Million | 462.55 Million | 407.48 Million | 1.68 Billion |
Research and Development Expenses | 318.43 Million | 330.38 Million | 319.28 Million | 323.42 Million | 350 Million |
Other Expenses | 1.55 Billion | 62.17 Million | 38.71 Million | 36.68 Million | 5.22 Million |
Cost and Expenses | 12.8 Billion | 13.21 Billion | 11.54 Billion | 10.68 Billion | 11.8 Billion |
Operating Income | 1.35 Billion | 1.39 Billion | 864.67 Million | 1.15 Billion | 1.38 Billion |
Interest Expense | 8.84 Million | 5.85 Million | 6.84 Million | 8.38 Million | 8.47 Million |
Income Tax Expense | 474.92 Million | 458.43 Million | 298.29 Million | 362 Million | 427 Million |
Earnings before Tax | 1.52 Billion | 1.53 Billion | 978.38 Million | 1.21 Billion | 1.45 Billion |
Net Income | 1.05 Billion | 1.07 Billion | 680.08 Million | 857.83 Million | 1.01 Billion |
Earnings Per Share Basic | 102.82 | 104.59 | 66.35 | 83.71 | 98.11 |
Earnings Per Share Diluted | 102.82 | 104.59 | 66.35 | 83.71 | 98.11 |
Weighted Average Shares Outstanding | 10.25 Million | 10.25 Million | 10.24 Million | 10.24 Million | 10.32 Million |
Weighted Average Shares Outstanding (Diluted) | 10.25 Million | 10.25 Million | 10.24 Million | 10.24 Million | 10.32 Million |
Gross Margin | 0.26 | 0.26 | 0.25 | 0.26 | 0.26 |
EBIT Margin | 0.14 | 0.13 | 0.11 | 0.14 | 0.14 |
Profit Margin | 0.07 | 0.07 | 0.05 | 0.07 | 0.08 |
EBITDA | 1.97 Billion | 1.97 Billion | 1.43 Billion | 1.63 Billion | 1.8 Billion |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.07 | 0.10 | 0.10 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.28 Billion | 14.15 Billion | 4.03 Billion | 3.18 Billion | 3.8 Billion | 3.14 Billion |
Cost of Revenue | 2.42 Billion | 10.47 Billion | 2.92 Billion | 2.31 Billion | 2.84 Billion | 2.39 Billion |
Gross Profit | 863 Million | 3.68 Billion | 1.1 Billion | 871.07 Million | 961.26 Million | 743.46 Million |
Operating Expenses | 610 Million | 2.33 Billion | 604.02 Million | 563.15 Million | 578.45 Million | 585.07 Million |
Selling, General and Administrative Expenses | 609 Million | - | 243 Million | 563 Million | 578 Million | 585 Million |
Research and Development Expenses | - | - | 331 Million | 83 Million | 80 Million | 78 Million |
Other Expenses | 1 Million | 52.39 Million | -7.53 Million | 44.85 Million | 11.73 Million | 3.33 Million |
Cost and Expenses | 3.03 Billion | 12.8 Billion | 3.53 Billion | 2.87 Billion | 3.42 Billion | 2.98 Billion |
Operating Income | 253 Million | 1.35 Billion | 503.12 Million | 307.92 Million | 382.81 Million | 158.39 Million |
Interest Expense | - | 5.37 Million | 1.64 Million | 976 Thousand | 1.69 Million | 1.05 Million |
Income Tax Expense | 101 Million | 474.92 Million | 176.82 Million | 107.92 Million | 123.5 Million | 66.67 Million |
Earnings before Tax | 303 Million | 1.52 Billion | 571.32 Million | 357.52 Million | 411.07 Million | 189.66 Million |
Net Income | 202 Million | 1.05 Billion | 394.49 Million | 249.6 Million | 287.57 Million | 122.98 Million |
Earnings Per Share Basic | 19.70 | - | 38.44 | 24.38 | 28.10 | 12.00 |
Earnings Per Share Diluted | 19.70 | - | 38.44 | 24.38 | 28.10 | 12.00 |
Weighted Average Shares Outstanding | 10.25 Million | 10.25 Million | 10.25 Million | 10.25 Million | 10.25 Million | 10.25 Million |
Weighted Average Shares Outstanding (Diluted) | 10.25 Million | 10.25 Million | 10.25 Million | 10.25 Million | 10.25 Million | 10.25 Million |
Gross Margin | 0.26 | 0.26 | 0.27 | 0.27 | 0.25 | 0.24 |
EBIT Margin | 0.11 | - | 0.12 | 0.12 | 0.11 | 0.06 |
Profit Margin | 0.06 | 0.07 | 0.10 | 0.08 | 0.08 | 0.04 |
EBITDA | 362.75 Million | - | 494.3 Million | 376.41 Million | 399.4 Million | 193.62 Million |
Earnings Before Tax Margin | 0.08 | 0.10 | 0.12 | 0.10 | 0.10 | 0.05 |
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