JPY 2145.0
(-0.05%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 8.54 Billion | 8.83 Billion | 8.83 Billion | 7.7 Billion | 10.66 Billion |
Cost of Revenue | 6.53 Billion | 6.52 Billion | 6.24 Billion | 6.01 Billion | 7.43 Billion |
Gross Profit | 2.01 Billion | 2.3 Billion | 2.59 Billion | 1.69 Billion | 3.22 Billion |
Operating Expenses | 1.61 Billion | 1.6 Billion | 1.48 Billion | 1.42 Billion | 1.73 Billion |
Selling, General and Administrative Expenses | 1.61 Billion | 1.6 Billion | 1.48 Billion | 1.42 Billion | 1.22 Billion |
Research and Development Expenses | - | 509 Million | 514 Million | 491 Million | 528 Million |
Other Expenses | 1000.00 | 1.68 Million | -9 Million | -7.08 Million | -72.87 Million |
Cost and Expenses | 8.14 Billion | 8.13 Billion | 7.72 Billion | 7.43 Billion | 9.16 Billion |
Operating Income | 406.21 Million | 700.91 Million | 1.11 Billion | 269.2 Million | 1.57 Billion |
Interest Expense | 262 Thousand | 267 Thousand | 293 Thousand | 251 Thousand | 487 Thousand |
Income Tax Expense | 122.97 Million | 187.54 Million | 285.31 Million | 76.14 Million | 415 Million |
Earnings before Tax | 403.51 Million | 731.74 Million | 1.1 Billion | 248.91 Million | 1.5 Billion |
Net Income | 280.54 Million | 544.19 Million | 817.83 Million | 172.76 Million | 1.09 Billion |
Earnings Per Share Basic | 96.65 | 187.84 | 282.29 | 58.51 | 369.17 |
Earnings Per Share Diluted | 96.65 | 187.84 | 282.29 | 58.51 | 369.17 |
Weighted Average Shares Outstanding | 2.89 Million | 2.89 Million | 2.89 Million | 2.95 Million | 2.96 Million |
Weighted Average Shares Outstanding (Diluted) | 2.89 Million | 2.89 Million | 2.89 Million | 2.95 Million | 2.96 Million |
Gross Margin | 0.24 | 0.26 | 0.29 | 0.22 | 0.30 |
EBIT Margin | 0.13 | 0.18 | 0.21 | 0.14 | 0.24 |
Profit Margin | 0.03 | 0.06 | 0.09 | 0.02 | 0.10 |
EBITDA | 1.08 Billion | 1.57 Billion | 1.84 Billion | 1.06 Billion | 2.53 Billion |
Earnings Before Tax Margin | 0.05 | 0.08 | 0.13 | 0.03 | 0.15 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.33 Billion | 8.54 Billion | 2.13 Billion | 2.14 Billion | 1.97 Billion | 2.29 Billion |
Cost of Revenue | 1.78 Billion | 6.53 Billion | 1.66 Billion | 1.66 Billion | 1.46 Billion | 1.74 Billion |
Gross Profit | 547 Million | 2.01 Billion | 470.92 Million | 482.82 Million | 511.41 Million | 552.56 Million |
Operating Expenses | 427 Million | 1.61 Billion | 401.23 Million | 430.25 Million | 399.25 Million | 380.76 Million |
Selling, General and Administrative Expenses | 427 Million | - | 401.23 Million | 430.25 Million | 399.25 Million | 380.76 Million |
Research and Development Expenses | - | - | 484 Million | 129.22 Million | 116.06 Million | 118.8 Million |
Other Expenses | - | 40.29 Million | 2.65 Million | 40.71 Million | -1.13 Million | -1.94 Million |
Cost and Expenses | 2.21 Billion | 8.14 Billion | 2.06 Billion | 2.09 Billion | 1.85 Billion | 2.12 Billion |
Operating Income | 120 Million | 406.21 Million | 69.69 Million | 52.56 Million | 112.16 Million | 171.79 Million |
Interest Expense | - | 262 Thousand | 51 Thousand | 76 Thousand | 71 Thousand | 64 Thousand |
Income Tax Expense | 46 Million | 122.97 Million | 5.83 Million | 21.43 Million | 35.62 Million | 60.07 Million |
Earnings before Tax | 137 Million | 403.51 Million | 44.81 Million | 58.56 Million | 113.98 Million | 186.14 Million |
Net Income | 91 Million | 280.54 Million | 38.97 Million | 37.13 Million | 78.36 Million | 126.07 Million |
Earnings Per Share Basic | 31.41 | - | 13.46 | 12.77 | 26.92 | 43.52 |
Earnings Per Share Diluted | 31.41 | - | 13.46 | 12.77 | 26.92 | 43.52 |
Weighted Average Shares Outstanding | 2.89 Million | 2.89 Million | 2.89 Million | 2.89 Million | 2.89 Million | 2.89 Million |
Weighted Average Shares Outstanding (Diluted) | 2.89 Million | 2.89 Million | 2.89 Million | 2.89 Million | 2.89 Million | 2.89 Million |
Gross Margin | 0.23 | 0.24 | 0.22 | 0.22 | 0.26 | 0.24 |
EBIT Margin | 0.12 | - | 0.04 | 0.04 | 0.06 | 0.08 |
Profit Margin | 0.04 | 0.03 | 0.02 | 0.02 | 0.04 | 0.05 |
EBITDA | 289 Million | - | 92.6 Million | 82.28 Million | 116.59 Million | 186.93 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.03 | 0.02 | 0.06 | 0.07 |
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