JPY 2458.0
(-0.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 36.6 Billion | 30.66 Billion | 30.07 Billion | 28.64 Billion | 29.29 Billion |
Cost of Revenue | 28.05 Billion | 23.5 Billion | 22.67 Billion | 21.95 Billion | 22.52 Billion |
Gross Profit | 8.54 Billion | 7.16 Billion | 7.4 Billion | 6.68 Billion | 6.77 Billion |
Operating Expenses | 6.33 Billion | 6.09 Billion | 5.76 Billion | 5.36 Billion | 5.5 Billion |
Selling, General and Administrative Expenses | 6.03 Billion | 5.55 Billion | 5.2 Billion | 4.98 Billion | 5.24 Billion |
Research and Development Expenses | 300.8 Million | 311.88 Million | 384.98 Million | 241.51 Million | 259.71 Million |
Other Expenses | - | 63.38 Million | 77.28 Million | 85.82 Million | - |
Cost and Expenses | 34.63 Billion | 29.59 Billion | 28.43 Billion | 27.32 Billion | 28.02 Billion |
Operating Income | 1.96 Billion | 1.07 Billion | 1.63 Billion | 1.31 Billion | 1.27 Billion |
Interest Expense | 3.6 Million | 5.53 Million | 8.39 Million | 11.48 Million | 14.57 Million |
Income Tax Expense | 616.35 Million | 469.07 Million | 638.45 Million | 485.53 Million | 476.42 Million |
Earnings before Tax | 2.13 Billion | 1.27 Billion | 1.75 Billion | 1.41 Billion | 1.39 Billion |
Net Income | 1.51 Billion | 803.17 Million | 1.11 Billion | 931.25 Million | 920.08 Million |
Earnings Per Share Basic | 241.42 | 127.44 | 177.34 | 147.76 | 145.99 |
Earnings Per Share Diluted | 241.42 | 127.44 | 177.34 | 147.76 | 145.99 |
Weighted Average Shares Outstanding | 6.29 Million | 6.3 Million | 6.3 Million | 6.3 Million | 6.3 Million |
Weighted Average Shares Outstanding (Diluted) | 6.29 Million | 6.3 Million | 6.3 Million | 6.3 Million | 6.3 Million |
Gross Margin | 0.23 | 0.23 | 0.25 | 0.23 | 0.23 |
EBIT Margin | 0.07 | 0.06 | 0.07 | 0.07 | 0.06 |
Profit Margin | 0.04 | 0.03 | 0.04 | 0.03 | 0.03 |
EBITDA | 2.69 Billion | 1.8 Billion | 2.24 Billion | 1.93 Billion | 1.93 Billion |
Earnings Before Tax Margin | 0.05 | 0.03 | 0.05 | 0.05 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 5.51 Billion | 36.6 Billion | 11.84 Billion | 8.47 Billion | 10.43 Billion | 5.84 Billion |
Cost of Revenue | 4.26 Billion | 28.05 Billion | 8.8 Billion | 6.77 Billion | 7.79 Billion | 4.68 Billion |
Gross Profit | 1.25 Billion | 8.54 Billion | 3.04 Billion | 1.7 Billion | 2.63 Billion | 1.16 Billion |
Operating Expenses | 1.8 Billion | 6.58 Billion | 1.73 Billion | 1.64 Billion | 1.64 Billion | 1.55 Billion |
Selling, General and Administrative Expenses | 1.8 Billion | - | - | - | - | 1.5 Billion |
Research and Development Expenses | - | - | - | - | - | 56 Million |
Other Expenses | - | 70.41 Million | 7.92 Million | 25.19 Million | 17.28 Million | 20 Million |
Cost and Expenses | 6.06 Billion | 34.63 Billion | 10.53 Billion | 8.41 Billion | 9.44 Billion | 6.24 Billion |
Operating Income | -548.51 Million | 1.96 Billion | 1.3 Billion | 57.99 Million | 992.52 Million | -391.48 Million |
Interest Expense | 1.07 Million | 3.6 Million | 917 Thousand | 906 Thousand | 891 Thousand | 890 Thousand |
Income Tax Expense | -135.84 Million | 616.35 Million | 297.01 Million | 55.93 Million | 337.48 Million | -74.08 Million |
Earnings before Tax | -513.13 Million | 2.13 Billion | 1.38 Billion | 84.57 Million | 1.02 Billion | -359.44 Million |
Net Income | -377.29 Million | 1.51 Billion | 1.09 Billion | 28.63 Million | 684.35 Million | -285.35 Million |
Earnings Per Share Basic | -60.09 | - | 173.83 | 4.55 | 108.70 | -45.29 |
Earnings Per Share Diluted | -60.09 | - | 173.83 | 4.55 | 108.70 | -45.29 |
Weighted Average Shares Outstanding | 6.27 Million | 6.29 Million | 6.27 Million | 6.29 Million | 6.29 Million | 6.3 Million |
Weighted Average Shares Outstanding (Diluted) | 6.27 Million | 6.29 Million | 6.27 Million | 6.29 Million | 6.29 Million | 6.3 Million |
Gross Margin | 0.23 | 0.23 | 0.26 | 0.20 | 0.25 | 0.20 |
EBIT Margin | -0.08 | - | 0.11 | 0.01 | 0.10 | -0.06 |
Profit Margin | -0.07 | 0.04 | 0.09 | 0.00 | 0.07 | -0.05 |
EBITDA | -414.12 Million | - | 1.32 Billion | 88.9 Million | 1.01 Billion | -358.61 Million |
Earnings Before Tax Margin | -0.10 | 0.05 | 0.11 | 0.01 | 0.10 | -0.07 |
CMPRF
1595
SCBGF
CPANEL
5305
5301