JPY 655.0
(-0.91%)
Breakdown | 2024 | 2023 | 2022 |
---|---|---|---|
Revenue | 24.51 Billion | 23.84 Billion | 21.7 Billion |
Cost of Revenue | 7.19 Billion | 8.25 Billion | 7.4 Billion |
Gross Profit | 17.31 Billion | 15.58 Billion | 14.3 Billion |
Operating Expenses | 15.09 Billion | 13.68 Billion | 12.6 Billion |
Selling, General and Administrative Expenses | -1 Million | 12.55 Billion | 11.42 Billion |
Research and Development Expenses | - | - | - |
Other Expenses | 15.09 Billion | 39 Million | 33 Million |
Cost and Expenses | 22.28 Billion | 21.94 Billion | 20 Billion |
Operating Income | 2.22 Billion | 1.9 Billion | 1.69 Billion |
Interest Expense | 65 Million | 98 Million | 113 Million |
Income Tax Expense | 648 Million | 1.07 Billion | 104 Million |
Earnings before Tax | 2.18 Billion | 1.84 Billion | 1.49 Billion |
Net Income | 1.53 Billion | 773 Million | 1.38 Billion |
Earnings Per Share Basic | 76.06 | 32.65 | 63.36 |
Earnings Per Share Diluted | 67.26 | 32.65 | 63.36 |
Weighted Average Shares Outstanding | 20.22 Million | 23.7 Million | 21.89 Million |
Weighted Average Shares Outstanding (Diluted) | 22.86 Million | 23.7 Million | 21.89 Million |
Gross Margin | 0.71 | 0.65 | 0.66 |
EBIT Margin | 0.14 | 0.13 | 0.13 |
Profit Margin | 0.06 | 0.03 | 0.06 |
EBITDA | 3.32 Billion | 3.06 Billion | 2.78 Billion |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.08 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 6.35 Billion | 24.51 Billion | 6.23 Billion | 6.1 Billion | 6.12 Billion | 6.05 Billion |
Cost of Revenue | 2.37 Billion | 7.19 Billion | 1.94 Billion | 2.27 Billion | 1.34 Billion | 1.63 Billion |
Gross Profit | 3.98 Billion | 17.31 Billion | 4.29 Billion | 3.82 Billion | 4.78 Billion | 4.42 Billion |
Operating Expenses | 3.28 Billion | 15.09 Billion | 3.92 Billion | 3.71 Billion | 3.87 Billion | 3.57 Billion |
Selling, General and Administrative Expenses | 3.28 Billion | - | - | - | - | 3.3 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 30 Million | 19 Million | 6 Million | 4 Million | 1 Million |
Cost and Expenses | 5.65 Billion | 22.28 Billion | 5.87 Billion | 5.99 Billion | 5.21 Billion | 5.2 Billion |
Operating Income | 698 Million | 2.22 Billion | 361 Million | 114 Million | 902 Million | 847 Million |
Interest Expense | 8 Million | 65 Million | 13 Million | 13 Million | 23 Million | 16 Million |
Income Tax Expense | 214 Million | 648 Million | 78 Million | 38 Million | 275 Million | 257 Million |
Earnings before Tax | 688 Million | 2.18 Billion | 364 Million | 104 Million | 887 Million | 832 Million |
Net Income | 474 Million | 1.53 Billion | 285 Million | 67 Million | 611 Million | 575 Million |
Earnings Per Share Basic | 20.86 | - | 13.02 | 3.06 | 26.57 | 26.27 |
Earnings Per Share Diluted | 19.21 | - | 10.03 | 3.06 | 26.57 | 26.27 |
Weighted Average Shares Outstanding | 22.72 Million | 20.24 Million | 21.88 Million | 21.89 Million | 22.99 Million | 21.89 Million |
Weighted Average Shares Outstanding (Diluted) | 24.67 Million | 22.89 Million | 28.41 Million | 21.89 Million | 22.99 Million | 21.89 Million |
Gross Margin | 0.63 | 0.71 | 0.69 | 0.63 | 0.78 | 0.73 |
EBIT Margin | 0.15 | - | 0.06 | 0.02 | 0.15 | 0.14 |
Profit Margin | 0.07 | 0.06 | 0.05 | 0.01 | 0.10 | 0.09 |
EBITDA | 953 Million | - | 377 Million | 117 Million | 910 Million | 848 Million |
Earnings Before Tax Margin | 0.11 | 0.09 | 0.06 | 0.02 | 0.15 | 0.14 |
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