JPY 6410.0
(1.42%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 79.61 Billion | 79.22 Billion | 66.08 Billion | 62.39 Billion | 58.98 Billion | 64.44 Billion |
Cost of Revenue | 61.27 Billion | 67.22 Billion | 59.04 Billion | 47.21 Billion | 46.09 Billion | 56.49 Billion |
Gross Profit | 18.34 Billion | 12 Billion | 7.04 Billion | 15.17 Billion | 12.88 Billion | 7.95 Billion |
Operating Expenses | 7.74 Billion | 7.64 Billion | 7.22 Billion | 7.65 Billion | 7.39 Billion | 7.37 Billion |
Selling, General and Administrative Expenses | 7.47 Billion | 3.69 Billion | 3.56 Billion | 3.67 Billion | 3.24 Billion | 3.7 Billion |
Research and Development Expenses | 247 Million | 245 Million | 280 Million | 411 Million | 438 Million | 404 Million |
Other Expenses | 28 Million | 236 Million | 206 Million | -90 Million | -91 Million | -8 Million |
Cost and Expenses | 68.99 Billion | 74.86 Billion | 66.27 Billion | 54.87 Billion | 53.49 Billion | 63.86 Billion |
Operating Income | 10.62 Billion | 4.35 Billion | -192 Million | 7.51 Billion | 5.48 Billion | 574 Million |
Interest Expense | 86 Million | 92 Million | 52 Million | 57 Million | 57 Million | 64 Million |
Income Tax Expense | 3.46 Billion | 1.56 Billion | -520 Million | 2.25 Billion | 1.33 Billion | 251 Million |
Earnings before Tax | 11.33 Billion | 5.22 Billion | -5.23 Billion | 7.23 Billion | 5.32 Billion | 3.39 Billion |
Net Income | 7.88 Billion | 3.65 Billion | -4.72 Billion | 4.98 Billion | 3.99 Billion | 3.14 Billion |
Earnings Per Share Basic | 884.90 | 405.19 | -518.04 | 533.98 | 428.12 | 337.54 |
Earnings Per Share Diluted | 884.90 | 405.19 | -518.04 | 533.98 | 428.12 | 337.54 |
Weighted Average Shares Outstanding | 8.91 Million | 9.02 Million | 9.11 Million | 9.32 Million | 9.32 Million | 9.31 Million |
Weighted Average Shares Outstanding (Diluted) | 8.91 Million | 9.02 Million | 9.11 Million | 9.32 Million | 9.32 Million | 9.31 Million |
Gross Margin | 0.23 | 0.15 | 0.11 | 0.24 | 0.22 | 0.12 |
EBIT Margin | 0.16 | 0.09 | 0.03 | 0.16 | 0.14 | 0.09 |
Profit Margin | 0.10 | 0.05 | -0.07 | 0.08 | 0.07 | 0.05 |
EBITDA | 12.73 Billion | 6.45 Billion | -2.61 Billion | 10.03 Billion | 7.8 Billion | 2.9 Billion |
Earnings Before Tax Margin | 0.13 | 0.05 | -0.00 | 0.12 | 0.09 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 20.63 Billion | 21.74 Billion | 21.04 Billion | 79.61 Billion | 20.62 Billion | 18.29 Billion |
Cost of Revenue | 15.37 Billion | 15.87 Billion | 15.65 Billion | 61.27 Billion | 15.58 Billion | 14.61 Billion |
Gross Profit | 5.26 Billion | 5.87 Billion | 5.39 Billion | 18.34 Billion | 5.03 Billion | 3.67 Billion |
Operating Expenses | 2.03 Billion | 2.17 Billion | 2.13 Billion | 7.71 Billion | 2.08 Billion | 1.72 Billion |
Selling, General and Administrative Expenses | 1.96 Billion | 2.09 Billion | 2.05 Billion | - | 1.99 Billion | 630 Million |
Research and Development Expenses | 69 Million | 76 Million | 74 Million | - | 87 Million | 41 Million |
Other Expenses | - | 8 Million | 65 Million | 211 Million | 17 Million | 53 Million |
Cost and Expenses | 17.4 Billion | 18.05 Billion | 17.79 Billion | 68.99 Billion | 17.66 Billion | 16.33 Billion |
Operating Income | 3.22 Billion | 3.69 Billion | 3.25 Billion | 10.62 Billion | 2.95 Billion | 1.95 Billion |
Interest Expense | 21 Million | 20 Million | 21 Million | 86 Million | 21 Million | 23 Million |
Income Tax Expense | 1.08 Billion | 1.06 Billion | 965 Million | 3.46 Billion | 958 Million | 654 Million |
Earnings before Tax | 3.23 Billion | 3.91 Billion | 3.43 Billion | 11.33 Billion | 3.08 Billion | 2.14 Billion |
Net Income | 2.15 Billion | 2.85 Billion | 2.47 Billion | 7.88 Billion | 2.13 Billion | 1.49 Billion |
Earnings Per Share Basic | 245.77 | 323.89 | 278.98 | - | 240.96 | 167.99 |
Earnings Per Share Diluted | 245.77 | 323.89 | 278.98 | - | 240.96 | 167.99 |
Weighted Average Shares Outstanding | 8.76 Million | 8.82 Million | 8.86 Million | 8.91 Million | 8.86 Million | 8.91 Million |
Weighted Average Shares Outstanding (Diluted) | 8.76 Million | 8.82 Million | 8.86 Million | 8.91 Million | 8.86 Million | 8.91 Million |
Gross Margin | 0.26 | 0.27 | 0.26 | 0.23 | 0.24 | 0.20 |
EBIT Margin | 0.16 | 0.19 | 0.18 | - | 0.17 | 0.12 |
Profit Margin | 0.10 | 0.13 | 0.12 | 0.10 | 0.10 | 0.08 |
EBITDA | 3.26 Billion | 4.22 Billion | 3.77 Billion | - | 3.48 Billion | 2.18 Billion |
Earnings Before Tax Margin | 0.16 | 0.17 | 0.15 | 0.13 | 0.14 | 0.11 |
DSM
KIDZ
APTECHT
000928
VASCONEQ
CATO