JPY 797.0
(0.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 15.99 Billion | 14.81 Billion | 12.1 Billion | 11.9 Billion | 12.09 Billion |
Cost of Revenue | 13.25 Billion | 12.73 Billion | 10.1 Billion | 10.17 Billion | 10.46 Billion |
Gross Profit | 2.73 Billion | 2.08 Billion | 1.99 Billion | 1.73 Billion | 1.63 Billion |
Operating Expenses | 1.45 Billion | 1.37 Billion | 1.21 Billion | 1.23 Billion | 1.24 Billion |
Selling, General and Administrative Expenses | 1.44 Billion | 1.37 Billion | 1.21 Billion | 1.23 Billion | 1.2 Billion |
Research and Development Expenses | 357 Million | 231 Million | 174 Million | 201 Million | 145 Million |
Other Expenses | -355 Million | 32 Million | -6 Million | 83 Million | - |
Cost and Expenses | 14.7 Billion | 14.1 Billion | 11.31 Billion | 11.4 Billion | 11.7 Billion |
Operating Income | 1.28 Billion | 707 Million | 787 Million | 497 Million | 425 Million |
Interest Expense | 23 Million | 19 Million | 10 Million | 10 Million | 10 Million |
Income Tax Expense | 231 Million | 109 Million | 285 Million | 122 Million | 86 Million |
Earnings before Tax | 882 Million | 677 Million | 948 Million | 558 Million | 417 Million |
Net Income | 651 Million | 568 Million | 663 Million | 435 Million | 331 Million |
Earnings Per Share Basic | 135.03 | 116.67 | 129.30 | 84.89 | 64.50 |
Earnings Per Share Diluted | 135.03 | 116.67 | 129.30 | 84.89 | 64.50 |
Weighted Average Shares Outstanding | 4.82 Million | 4.86 Million | 5.13 Million | 5.13 Million | 5.13 Million |
Weighted Average Shares Outstanding (Diluted) | 4.82 Million | 4.86 Million | 5.13 Million | 5.13 Million | 5.13 Million |
Gross Margin | 0.17 | 0.14 | 0.17 | 0.15 | 0.13 |
EBIT Margin | 0.12 | 0.09 | 0.12 | 0.10 | 0.08 |
Profit Margin | 0.04 | 0.04 | 0.05 | 0.04 | 0.03 |
EBITDA | 1.86 Billion | 1.28 Billion | 1.39 Billion | 1.11 Billion | 937 Million |
Earnings Before Tax Margin | 0.08 | 0.05 | 0.07 | 0.04 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.87 Billion | 3.26 Billion | 4.19 Billion | 15.99 Billion | 4.46 Billion | 3.4 Billion |
Cost of Revenue | 2.47 Billion | 2.86 Billion | 3.24 Billion | 13.25 Billion | 3.68 Billion | 3 Billion |
Gross Profit | 398 Million | 397 Million | 951 Million | 2.73 Billion | 783 Million | 403 Million |
Operating Expenses | 423 Million | 403 Million | 381 Million | 1.44 Billion | 360 Million | 352 Million |
Selling, General and Administrative Expenses | 423 Million | 403 Million | 381 Million | - | 360 Million | 352 Million |
Research and Development Expenses | - | - | 357 Million | - | 102 Million | 77 Million |
Other Expenses | - | - | -83 Million | -77 Million | 2 Million | 1 Million |
Cost and Expenses | 2.89 Billion | 3.26 Billion | 3.62 Billion | 14.7 Billion | 4.04 Billion | 3.35 Billion |
Operating Income | -25 Million | -6 Million | 570 Million | 1.28 Billion | 421 Million | 52 Million |
Interest Expense | 7 Million | - | 6 Million | 23 Million | 6 Million | 6 Million |
Income Tax Expense | -9 Million | 1 Million | 126 Million | 231 Million | 107 Million | -67 Million |
Earnings before Tax | -46 Million | -19 Million | 459 Million | 882 Million | 411 Million | -229 Million |
Net Income | -37 Million | -18 Million | 334 Million | 651 Million | 302 Million | -161 Million |
Earnings Per Share Basic | -7.67 | -3.73 | 69.28 | - | 62.64 | -33.39 |
Earnings Per Share Diluted | -7.67 | -3.73 | 69.28 | - | 62.64 | -33.39 |
Weighted Average Shares Outstanding | 4.82 Million | 4.82 Million | 4.82 Million | 4.82 Million | 4.82 Million | 4.82 Million |
Weighted Average Shares Outstanding (Diluted) | 4.82 Million | 4.82 Million | 4.82 Million | 4.82 Million | 4.82 Million | 4.82 Million |
Gross Margin | 0.14 | 0.12 | 0.23 | 0.17 | 0.18 | 0.12 |
EBIT Margin | -0.01 | 0.04 | 0.12 | - | 0.09 | 0.02 |
Profit Margin | -0.01 | -0.01 | 0.08 | 0.04 | 0.07 | -0.05 |
EBITDA | -38 Million | 137.75 Million | 490 Million | - | 422 Million | 53 Million |
Earnings Before Tax Margin | -0.01 | -0.00 | 0.14 | 0.08 | 0.09 | 0.02 |
5535
SLTN
KCHOL
SDBL
000790
HFD