JPY 871.0
(1.04%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 12.53 Billion | 12.32 Billion | 14.11 Billion | 14.3 Billion | 14.19 Billion |
Cost of Revenue | 8.9 Billion | 9.11 Billion | 10.16 Billion | 10.02 Billion | 10.09 Billion |
Gross Profit | 3.63 Billion | 3.2 Billion | 3.94 Billion | 4.27 Billion | 4.1 Billion |
Operating Expenses | 2.17 Billion | 2.06 Billion | 2.08 Billion | 2 Billion | 2.08 Billion |
Selling, General and Administrative Expenses | 2.14 Billion | 2.03 Billion | 2.03 Billion | 1.94 Billion | 1.98 Billion |
Research and Development Expenses | - | 142 Million | 137 Million | 148 Million | 172 Million |
Other Expenses | 2.17 Billion | -33.16 Million | 10.99 Million | -23.07 Million | -25.2 Million |
Cost and Expenses | 11.07 Billion | 11.17 Billion | 12.25 Billion | 12.03 Billion | 12.17 Billion |
Operating Income | 1.45 Billion | 1.14 Billion | 1.86 Billion | 2.27 Billion | 2.07 Billion |
Interest Expense | 5.42 Million | 5.89 Million | 6.44 Million | 9.23 Million | 15.29 Million |
Income Tax Expense | 440.76 Million | 355.35 Million | 744.08 Million | 711.45 Million | 549 Million |
Earnings before Tax | 1.41 Billion | 1.07 Billion | 1.88 Billion | 1.73 Billion | 2.01 Billion |
Net Income | 975.18 Million | 723.58 Million | 1.14 Billion | 1.02 Billion | 1.46 Billion |
Earnings Per Share Basic | 112.69 | 83.68 | 131.84 | 117.76 | 189.46 |
Earnings Per Share Diluted | 112.69 | 83.68 | 131.84 | 117.76 | 189.46 |
Weighted Average Shares Outstanding | 8.65 Million | 8.64 Million | 8.68 Million | 8.68 Million | 7.72 Million |
Weighted Average Shares Outstanding (Diluted) | 8.65 Million | 8.64 Million | 8.68 Million | 8.68 Million | 7.72 Million |
Gross Margin | 0.29 | 0.26 | 0.28 | 0.30 | 0.29 |
EBIT Margin | 0.14 | 0.12 | 0.16 | 0.18 | 0.17 |
Profit Margin | 0.08 | 0.06 | 0.08 | 0.07 | 0.10 |
EBITDA | 1.73 Billion | 1.4 Billion | 2.24 Billion | 2.07 Billion | 2.4 Billion |
Earnings Before Tax Margin | 0.12 | 0.09 | 0.13 | 0.16 | 0.15 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.8 Billion | 12.53 Billion | 3.3 Billion | 3.05 Billion | 3.21 Billion | 2.96 Billion |
Cost of Revenue | 2.04 Billion | 8.9 Billion | 2.32 Billion | 2.16 Billion | 2.22 Billion | 2.19 Billion |
Gross Profit | 766 Million | 3.63 Billion | 979.32 Million | 893.23 Million | 981.25 Million | 778.01 Million |
Operating Expenses | 584 Million | 2.17 Billion | 590.86 Million | 548.88 Million | 535.26 Million | 498.7 Million |
Selling, General and Administrative Expenses | 583 Million | - | 562 Million | 549 Million | 535 Million | 498 Million |
Research and Development Expenses | - | - | 154 Million | 36.32 Million | 40.31 Million | 33.76 Million |
Other Expenses | 1 Million | -24.46 Million | -9.76 Million | 9.98 Million | 6.65 Million | -31.34 Million |
Cost and Expenses | 2.62 Billion | 11.07 Billion | 2.91 Billion | 2.71 Billion | 2.76 Billion | 2.68 Billion |
Operating Income | 182 Million | 1.45 Billion | 388.46 Million | 344.35 Million | 445.99 Million | 279.3 Million |
Interest Expense | 1.7 Million | 5.42 Million | 1.29 Million | 1.54 Million | 1 Million | 1.56 Million |
Income Tax Expense | 66 Million | 440.76 Million | 112.04 Million | 99.04 Million | 140.35 Million | 89.33 Million |
Earnings before Tax | 198 Million | 1.41 Billion | 364.34 Million | 350.79 Million | 445 Million | 255.8 Million |
Net Income | 132 Million | 975.18 Million | 252.3 Million | 251.75 Million | 304.64 Million | 166.47 Million |
Earnings Per Share Basic | 15.25 | - | 29.23 | 29.00 | 35.23 | 19.26 |
Earnings Per Share Diluted | 15.25 | - | 29.23 | 29.00 | 35.23 | 19.26 |
Weighted Average Shares Outstanding | 8.65 Million | 8.65 Million | 8.65 Million | 8.65 Million | 8.65 Million | 8.64 Million |
Weighted Average Shares Outstanding (Diluted) | 8.65 Million | 8.65 Million | 8.65 Million | 8.65 Million | 8.65 Million | 8.64 Million |
Gross Margin | 0.27 | 0.29 | 0.30 | 0.29 | 0.31 | 0.26 |
EBIT Margin | 0.09 | - | 0.11 | 0.12 | 0.14 | 0.09 |
Profit Margin | 0.05 | 0.08 | 0.08 | 0.08 | 0.09 | 0.06 |
EBITDA | 260.25 Million | - | 377.81 Million | 363.14 Million | 462.42 Million | 262.91 Million |
Earnings Before Tax Margin | 0.06 | 0.12 | 0.12 | 0.11 | 0.14 | 0.09 |
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