JPY 2861.0
(-0.66%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 45.02 Billion | 44.23 Billion | 35.01 Billion | 28.25 Billion | 32.64 Billion |
Cost of Revenue | 39.71 Billion | 38.14 Billion | 29.59 Billion | 24.67 Billion | 29.37 Billion |
Gross Profit | 5.3 Billion | 6.09 Billion | 5.41 Billion | 3.58 Billion | 3.26 Billion |
Operating Expenses | 2.37 Billion | 2.28 Billion | 2.21 Billion | 1.82 Billion | 2.02 Billion |
Selling, General and Administrative Expenses | 1.97 Billion | 2.28 Billion | 2.21 Billion | 1.82 Billion | 2.01 Billion |
Research and Development Expenses | 409 Million | 294 Million | 316 Million | 87 Million | - |
Other Expenses | - | 32 Million | 32 Million | 233 Million | - |
Cost and Expenses | 42.09 Billion | 40.43 Billion | 31.8 Billion | 26.49 Billion | 31.4 Billion |
Operating Income | 2.92 Billion | 3.8 Billion | 3.2 Billion | 1.76 Billion | 1.25 Billion |
Interest Expense | 19 Million | 12 Million | 12 Million | 12 Million | 12.7 Million |
Income Tax Expense | 842 Million | 978 Million | 948 Million | 601 Million | 278 Million |
Earnings before Tax | 3.29 Billion | 3.86 Billion | 3.3 Billion | 2.07 Billion | 1.23 Billion |
Net Income | 2.11 Billion | 2.63 Billion | 2.21 Billion | 1.36 Billion | 832 Million |
Earnings Per Share Basic | 719.04 | 879.91 | 732.78 | 451.29 | 265.90 |
Earnings Per Share Diluted | 719.04 | 879.91 | 732.78 | 451.29 | 265.90 |
Weighted Average Shares Outstanding | 2.94 Million | 2.99 Million | 3.02 Million | 3.02 Million | 3.12 Million |
Weighted Average Shares Outstanding (Diluted) | 2.94 Million | 2.99 Million | 3.02 Million | 3.02 Million | 3.12 Million |
Gross Margin | 0.12 | 0.14 | 0.15 | 0.13 | 0.10 |
EBIT Margin | 0.12 | 0.13 | 0.13 | 0.12 | 0.08 |
Profit Margin | 0.05 | 0.06 | 0.06 | 0.05 | 0.03 |
EBITDA | 5.33 Billion | 5.64 Billion | 4.73 Billion | 3.45 Billion | 2.71 Billion |
Earnings Before Tax Margin | 0.06 | 0.09 | 0.09 | 0.06 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 10.19 Billion | 45.02 Billion | 9.25 Billion | 12.4 Billion | 12.34 Billion | 11.01 Billion |
Cost of Revenue | 9.2 Billion | 39.71 Billion | 8.27 Billion | 10.93 Billion | 10.58 Billion | 9.92 Billion |
Gross Profit | 998 Million | 5.3 Billion | 975 Million | 1.47 Billion | 1.75 Billion | 1.09 Billion |
Operating Expenses | 506 Million | 2.37 Billion | 588 Million | 633 Million | 595 Million | 563 Million |
Selling, General and Administrative Expenses | 567 Million | - | 588 Million | 633 Million | 595 Million | 563 Million |
Research and Development Expenses | - | - | 409 Million | 107 Million | 65 Million | 77 Million |
Other Expenses | - | 105 Million | 43 Million | 13 Million | 2 Million | 47 Million |
Cost and Expenses | 9.7 Billion | 42.09 Billion | 8.86 Billion | 11.56 Billion | 11.18 Billion | 10.48 Billion |
Operating Income | 431 Million | 2.92 Billion | 385 Million | 844 Million | 1.15 Billion | 533 Million |
Interest Expense | - | 19 Million | 5 Million | 6 Million | 4 Million | 4 Million |
Income Tax Expense | 137 Million | 842 Million | 163 Million | 207 Million | 305 Million | 167 Million |
Earnings before Tax | 547 Million | 3.29 Billion | 563 Million | 902 Million | 1.17 Billion | 656 Million |
Net Income | 344 Million | 2.11 Billion | 308 Million | 616 Million | 773 Million | 422 Million |
Earnings Per Share Basic | 116.72 | - | 104.51 | 209.03 | 262.30 | 143.31 |
Earnings Per Share Diluted | 116.72 | - | 104.51 | 209.03 | 262.30 | 143.31 |
Weighted Average Shares Outstanding | 2.94 Million | 2.94 Million | 2.94 Million | 2.94 Million | 2.94 Million | 2.94 Million |
Weighted Average Shares Outstanding (Diluted) | 2.94 Million | 2.94 Million | 2.94 Million | 2.94 Million | 2.94 Million | 2.94 Million |
Gross Margin | 0.10 | 0.12 | 0.11 | 0.12 | 0.14 | 0.10 |
EBIT Margin | 0.09 | - | 0.05 | 0.07 | 0.10 | 0.06 |
Profit Margin | 0.03 | 0.05 | 0.03 | 0.05 | 0.06 | 0.04 |
EBITDA | 934.75 Million | - | 477 Million | 901 Million | 1.18 Billion | 624 Million |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.04 | 0.07 | 0.09 | 0.05 |
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