JPY 994.0
(-0.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 44.75 Billion | 43.63 Billion | 36.95 Billion | 31.38 Billion | 35.75 Billion |
Cost of Revenue | 36.18 Billion | 35.54 Billion | 30.69 Billion | 25.92 Billion | 29.63 Billion |
Gross Profit | 8.57 Billion | 8.09 Billion | 6.26 Billion | 5.46 Billion | 6.11 Billion |
Operating Expenses | 6.1 Billion | 5.56 Billion | 5.15 Billion | 4.7 Billion | 5.25 Billion |
Selling, General and Administrative Expenses | 5.62 Billion | 5.56 Billion | 5.15 Billion | 4.7 Billion | 4.92 Billion |
Research and Development Expenses | 477.23 Million | 381 Million | 396 Million | 328 Million | 330.54 Million |
Other Expenses | - | 103.6 Million | 111.25 Million | 281.73 Million | - |
Cost and Expenses | 42.28 Billion | 41.1 Billion | 35.84 Billion | 30.62 Billion | 34.89 Billion |
Operating Income | 2.47 Billion | 2.52 Billion | 1.1 Billion | 761.72 Million | 857.14 Million |
Interest Expense | 96.39 Million | 64.55 Million | 38.34 Million | 49.56 Million | 59 Million |
Income Tax Expense | 626.56 Million | 381.78 Million | 230.3 Million | 56.15 Million | 283.36 Million |
Earnings before Tax | 2.53 Billion | 2.59 Billion | 1.23 Billion | 620.65 Million | 861.03 Million |
Net Income | 1.98 Billion | 2.13 Billion | 1.01 Billion | 524.39 Million | 505.65 Million |
Earnings Per Share Basic | 162.84 | 175.09 | 83.50 | 43.03 | 40.52 |
Earnings Per Share Diluted | 162.84 | 175.09 | 83.50 | 43.03 | 40.52 |
Weighted Average Shares Outstanding | 12.18 Million | 12.18 Million | 12.18 Million | 12.18 Million | 12.47 Million |
Weighted Average Shares Outstanding (Diluted) | 12.18 Million | 12.18 Million | 12.18 Million | 12.18 Million | 12.47 Million |
Gross Margin | 0.19 | 0.19 | 0.17 | 0.17 | 0.17 |
EBIT Margin | 0.08 | 0.09 | 0.06 | 0.06 | 0.04 |
Profit Margin | 0.04 | 0.05 | 0.03 | 0.02 | 0.01 |
EBITDA | 3.53 Billion | 3.52 Billion | 2.06 Billion | 1.5 Billion | 1.63 Billion |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.03 | 0.02 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 11.34 Billion | 11.14 Billion | 11.21 Billion | 44.75 Billion | 11 Billion | 11.67 Billion |
Cost of Revenue | 9.33 Billion | 9.2 Billion | 9.16 Billion | 36.18 Billion | 8.9 Billion | 9.43 Billion |
Gross Profit | 2 Billion | 1.94 Billion | 2.05 Billion | 8.57 Billion | 2.1 Billion | 2.24 Billion |
Operating Expenses | 1.54 Billion | 1.53 Billion | 1.62 Billion | 6.1 Billion | 1.53 Billion | 1.5 Billion |
Selling, General and Administrative Expenses | 1.42 Billion | 1.53 Billion | 1.62 Billion | - | 1.53 Billion | 1.5 Billion |
Research and Development Expenses | 125 Million | 123 Million | 477 Million | - | 122 Million | 125 Million |
Other Expenses | 12 Million | 5.08 Million | 24.73 Million | 82.63 Million | 12.05 Million | 18.73 Million |
Cost and Expenses | 10.88 Billion | 10.74 Billion | 10.78 Billion | 42.28 Billion | 10.43 Billion | 10.94 Billion |
Operating Income | 455.62 Million | 402.07 Million | 427.5 Million | 2.47 Billion | 571.7 Million | 734.06 Million |
Interest Expense | 25.27 Million | 25.31 Million | 27.04 Million | 96.39 Million | 25.78 Million | 22.46 Million |
Income Tax Expense | 720.75 Million | 225.78 Million | 9.19 Million | 626.56 Million | 144.88 Million | 253.36 Million |
Earnings before Tax | 2.26 Billion | 521.67 Million | 292.55 Million | 2.53 Billion | 626.84 Million | 861.42 Million |
Net Income | 1.57 Billion | 346.35 Million | 350.68 Million | 1.98 Billion | 514.18 Million | 593.9 Million |
Earnings Per Share Basic | 129.27 | 28.42 | 28.80 | - | 42.18 | 48.74 |
Earnings Per Share Diluted | 129.27 | 28.42 | 28.80 | - | 42.18 | 48.74 |
Weighted Average Shares Outstanding | 12.18 Million | 12.18 Million | 12.18 Million | 12.18 Million | 12.18 Million | 12.18 Million |
Weighted Average Shares Outstanding (Diluted) | 12.18 Million | 12.18 Million | 12.18 Million | 12.18 Million | 12.18 Million | 12.18 Million |
Gross Margin | 0.18 | 0.17 | 0.18 | 0.19 | 0.19 | 0.19 |
EBIT Margin | 0.06 | 0.05 | 0.03 | - | 0.06 | 0.08 |
Profit Margin | 0.14 | 0.03 | 0.03 | 0.04 | 0.05 | 0.05 |
EBITDA | 715.96 Million | 548.36 Million | 366.26 Million | - | 621.31 Million | 884.23 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.06 | 0.05 | 0.06 |
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