JPY 1294.0
(-3.72%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 32.72 Billion | 31.28 Billion | 29.44 Billion | 26.82 Billion | 30.28 Billion |
Cost of Revenue | 27.16 Billion | 25.85 Billion | 24.34 Billion | 22.64 Billion | 24.6 Billion |
Gross Profit | 5.55 Billion | 5.42 Billion | 5.1 Billion | 4.18 Billion | 5.67 Billion |
Operating Expenses | 4.53 Billion | 4.48 Billion | 4.35 Billion | 4.34 Billion | 5.03 Billion |
Selling, General and Administrative Expenses | 3.95 Billion | 1 Billion | 1 Billion | 1.15 Billion | 4.27 Billion |
Research and Development Expenses | 503 Million | 439 Million | 410 Million | 375 Million | 343 Million |
Other Expenses | 81 Million | 10 Million | 68 Million | 265 Million | - |
Cost and Expenses | 31.7 Billion | 30.33 Billion | 28.69 Billion | 26.99 Billion | 29.64 Billion |
Operating Income | 1.02 Billion | 938 Million | 748 Million | -166 Million | 914 Million |
Interest Expense | 64 Million | 53 Million | 50 Million | 54 Million | 47 Million |
Income Tax Expense | 293 Million | 334 Million | 267 Million | 52 Million | 246 Million |
Earnings before Tax | 1.19 Billion | 1.16 Billion | 866 Million | 260 Million | 676 Million |
Net Income | 906 Million | 832 Million | 599 Million | 208 Million | 430 Million |
Earnings Per Share Basic | 153.30 | 140.87 | 101.68 | 35.25 | 72.75 |
Earnings Per Share Diluted | 153.30 | 140.87 | 101.68 | 35.25 | 72.75 |
Weighted Average Shares Outstanding | 5.91 Million | 5.91 Million | 5.89 Million | 5.91 Million | 5.91 Million |
Weighted Average Shares Outstanding (Diluted) | 5.91 Million | 5.91 Million | 5.89 Million | 5.91 Million | 5.91 Million |
Gross Margin | 0.17 | 0.17 | 0.17 | 0.16 | 0.19 |
EBIT Margin | 0.06 | 0.07 | 0.07 | 0.05 | 0.07 |
Profit Margin | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 |
EBITDA | 1.97 Billion | 1.92 Billion | 1.76 Billion | 878 Million | 2 Billion |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | -0.01 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 8.32 Billion | 8.62 Billion | 32.72 Billion | 8.2 Billion | 8.53 Billion | 7.36 Billion |
Cost of Revenue | 6.86 Billion | 7.31 Billion | 27.16 Billion | 6.76 Billion | 6.97 Billion | 6.11 Billion |
Gross Profit | 1.46 Billion | 1.31 Billion | 5.55 Billion | 1.44 Billion | 1.55 Billion | 1.25 Billion |
Operating Expenses | 1.15 Billion | 1.13 Billion | 4.53 Billion | 1.12 Billion | 1.13 Billion | 1.14 Billion |
Selling, General and Administrative Expenses | 1.15 Billion | 553 Million | - | 1.12 Billion | 1.13 Billion | 1.14 Billion |
Research and Development Expenses | - | 503 Million | - | 125 Million | 127 Million | 128 Million |
Other Expenses | 1 Million | -25 Million | -15 Million | 13 Million | -7 Million | 4 Million |
Cost and Expenses | 8.01 Billion | 8.44 Billion | 31.69 Billion | 7.88 Billion | 8.11 Billion | 7.25 Billion |
Operating Income | 308 Million | 178 Million | 1.02 Billion | 317 Million | 422 Million | 106 Million |
Interest Expense | - | 17 Million | 64 Million | 17 Million | 17 Million | 13 Million |
Income Tax Expense | 95 Million | 152 Million | 293 Million | 21 Million | 106 Million | 14 Million |
Earnings before Tax | 268 Million | 310 Million | 1.19 Billion | 317 Million | 435 Million | 137 Million |
Net Income | 173 Million | 158 Million | 906 Million | 297 Million | 329 Million | 122 Million |
Earnings Per Share Basic | 29.27 | 26.73 | - | 50.25 | 55.67 | 20.74 |
Earnings Per Share Diluted | 29.27 | 26.73 | - | 50.25 | 55.67 | 20.74 |
Weighted Average Shares Outstanding | 5.91 Million | 5.91 Million | 5.91 Million | 5.91 Million | 5.91 Million | 5.91 Million |
Weighted Average Shares Outstanding (Diluted) | 5.91 Million | 5.91 Million | 5.91 Million | 5.91 Million | 5.91 Million | 5.91 Million |
Gross Margin | 0.18 | 0.15 | 0.17 | 0.18 | 0.18 | 0.17 |
EBIT Margin | 0.07 | 0.02 | - | 0.04 | 0.05 | 0.02 |
Profit Margin | 0.02 | 0.02 | 0.03 | 0.04 | 0.04 | 0.02 |
EBITDA | 546.5 Million | 171 Million | - | 338 Million | 429 Million | 154 Million |
Earnings Before Tax Margin | 0.04 | 0.02 | 0.03 | 0.04 | 0.05 | 0.01 |
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