JPY 492.0
(1.86%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 10.23 Billion | 10.73 Billion | 9.97 Billion | 8.65 Billion | 9.32 Billion | 10.68 Billion |
Cost of Revenue | 7.91 Billion | 8.14 Billion | 7.64 Billion | 7.02 Billion | 7.3 Billion | 8.08 Billion |
Gross Profit | 2.32 Billion | 2.58 Billion | 2.33 Billion | 1.63 Billion | 2.02 Billion | 2.59 Billion |
Operating Expenses | 1.35 Billion | 1.48 Billion | 1.36 Billion | 1.26 Billion | 1.35 Billion | 1.43 Billion |
Selling, General and Administrative Expenses | 1.11 Billion | 1.48 Billion | 1.36 Billion | 991.86 Million | 1.09 Billion | 1.17 Billion |
Research and Development Expenses | 241.7 Million | 237.37 Million | 218.34 Million | 216.06 Million | 219.47 Million | 212.84 Million |
Other Expenses | 3000.00 | 10.51 Million | 12.55 Million | 40.16 Million | 21.73 Million | 13.17 Million |
Cost and Expenses | 9.32 Billion | 9.63 Billion | 9 Billion | 8.29 Billion | 8.66 Billion | 9.52 Billion |
Operating Income | 918.32 Million | 1.1 Billion | 972.16 Million | 363.1 Million | 666.42 Million | 1.16 Billion |
Interest Expense | 6.25 Million | 7.75 Million | 9.37 Million | 10.87 Million | 8.05 Million | 4.7 Million |
Income Tax Expense | 282.22 Million | 339.43 Million | 338.24 Million | 162.42 Million | 204.69 Million | 324.51 Million |
Earnings before Tax | 984.12 Million | 1.17 Billion | 1.01 Billion | 437 Million | 645.76 Million | 1.11 Billion |
Net Income | 701.9 Million | 835.36 Million | 671.88 Million | 274.57 Million | 441.06 Million | 791.49 Million |
Earnings Per Share Basic | 58.81 | 69.99 | 56.29 | 23.00 | 36.95 | 66.31 |
Earnings Per Share Diluted | 58.81 | 69.99 | 56.29 | 23.00 | 36.95 | 66.31 |
Weighted Average Shares Outstanding | 11.93 Million | 11.93 Million | 11.93 Million | 11.93 Million | 11.93 Million | 11.93 Million |
Weighted Average Shares Outstanding (Diluted) | 11.93 Million | 11.93 Million | 11.93 Million | 11.93 Million | 11.93 Million | 11.93 Million |
Gross Margin | 0.23 | 0.24 | 0.23 | 0.19 | 0.22 | 0.24 |
EBIT Margin | 0.15 | 0.17 | 0.17 | 0.14 | 0.15 | 0.17 |
Profit Margin | 0.07 | 0.08 | 0.07 | 0.03 | 0.05 | 0.07 |
EBITDA | 1.52 Billion | 1.81 Billion | 1.7 Billion | 1.16 Billion | 1.3 Billion | 1.68 Billion |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.10 | 0.04 | 0.07 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.62 Billion | 2.31 Billion | 10.23 Billion | 2.86 Billion | 2.34 Billion | 2.56 Billion |
Cost of Revenue | 2.06 Billion | 1.81 Billion | 7.91 Billion | 2.25 Billion | 1.84 Billion | 1.96 Billion |
Gross Profit | 550.46 Million | 493.72 Million | 2.32 Billion | 604.78 Million | 498.59 Million | 595.91 Million |
Operating Expenses | 327.59 Million | 348.14 Million | 1.4 Billion | 323.38 Million | 352.5 Million | 346.34 Million |
Selling, General and Administrative Expenses | 327.59 Million | 348.14 Million | - | 323.38 Million | 289.82 Million | 286.62 Million |
Research and Development Expenses | - | - | - | 59.64 Million | 62.68 Million | 59.72 Million |
Other Expenses | - | - | 12.52 Million | 4.18 Million | 5.17 Million | -623 Thousand |
Cost and Expenses | 2.39 Billion | 2.16 Billion | 9.32 Billion | 2.58 Billion | 2.19 Billion | 2.31 Billion |
Operating Income | 222.87 Million | 145.57 Million | 918.32 Million | 281.4 Million | 146.08 Million | 249.56 Million |
Interest Expense | 1.68 Million | 1.54 Million | 6.25 Million | 1.45 Million | 1.53 Million | 1.58 Million |
Income Tax Expense | 71.38 Million | 50.46 Million | 282.22 Million | 76.52 Million | 48.66 Million | 77.33 Million |
Earnings before Tax | 236.54 Million | 169.96 Million | 984.12 Million | 296.81 Million | 167.15 Million | 251.89 Million |
Net Income | 165.16 Million | 119.49 Million | 701.9 Million | 220.29 Million | 118.49 Million | 174.56 Million |
Earnings Per Share Basic | 13.83 | 10.01 | - | 18.46 | 9.93 | 14.63 |
Earnings Per Share Diluted | 13.83 | 10.01 | - | 18.46 | 9.93 | 14.63 |
Weighted Average Shares Outstanding | 11.94 Million | 11.93 Million | 11.93 Million | 11.93 Million | 11.93 Million | 11.93 Million |
Weighted Average Shares Outstanding (Diluted) | 11.94 Million | 11.93 Million | 11.93 Million | 11.93 Million | 11.93 Million | 11.93 Million |
Gross Margin | 0.21 | 0.21 | 0.23 | 0.21 | 0.21 | 0.23 |
EBIT Margin | 0.09 | 0.13 | - | 0.16 | 0.07 | 0.10 |
Profit Margin | 0.06 | 0.05 | 0.07 | 0.08 | 0.05 | 0.07 |
EBITDA | 238.23 Million | 297.38 Million | - | 444.47 Million | 169.9 Million | 254.51 Million |
Earnings Before Tax Margin | 0.09 | 0.06 | 0.09 | 0.10 | 0.06 | 0.10 |
3297
CPHI
JEGI
USCUF
0NJB
0618