JPY 1775.0
(-0.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 11.93 Billion | 13.53 Billion | 14.39 Billion | 11.01 Billion | 12.07 Billion | 11.85 Billion |
Cost of Revenue | 8.15 Billion | 8.92 Billion | 8.86 Billion | 6.97 Billion | 7.77 Billion | 7.64 Billion |
Gross Profit | 3.78 Billion | 4.61 Billion | 5.52 Billion | 4.04 Billion | 4.29 Billion | 4.21 Billion |
Operating Expenses | 2.54 Billion | 2.87 Billion | 2.74 Billion | 2.49 Billion | 2.66 Billion | 2.59 Billion |
Selling, General and Administrative Expenses | 669.73 Million | 901.9 Million | 912.99 Million | 603.25 Million | 751.9 Million | 772.44 Million |
Research and Development Expenses | 74.16 Million | 72.5 Million | 75.47 Million | 54.64 Million | 55.76 Million | 44 Million |
Other Expenses | 1.84 Billion | 156.42 Million | 62.68 Million | 121.86 Million | 48.15 Million | 84.23 Million |
Cost and Expenses | 10.69 Billion | 11.79 Billion | 11.6 Billion | 9.46 Billion | 10.43 Billion | 10.24 Billion |
Operating Income | 1.24 Billion | 1.73 Billion | 2.78 Billion | 1.54 Billion | 1.63 Billion | 1.61 Billion |
Interest Expense | 35 Thousand | - | - | 268 Thousand | 616 Thousand | 929 Thousand |
Income Tax Expense | 512.5 Million | 680.38 Million | 948.81 Million | 535.57 Million | 549.1 Million | 483.37 Million |
Earnings before Tax | 1.73 Billion | 2.33 Billion | 3.07 Billion | 1.73 Billion | 1.71 Billion | 1.85 Billion |
Net Income | 1.22 Billion | 1.65 Billion | 2.13 Billion | 1.2 Billion | 1.16 Billion | 1.37 Billion |
Earnings Per Share Basic | 132.56 | 178.83 | 230.20 | 129.95 | 125.68 | 147.38 |
Earnings Per Share Diluted | 132.56 | 178.83 | 230.20 | 129.95 | 125.68 | 147.38 |
Weighted Average Shares Outstanding | 9.25 Million | 9.25 Million | 9.25 Million | 9.25 Million | 9.25 Million | 9.3 Million |
Weighted Average Shares Outstanding (Diluted) | 9.25 Million | 9.25 Million | 9.25 Million | 9.25 Million | 9.25 Million | 9.3 Million |
Gross Margin | 0.32 | 0.34 | 0.38 | 0.37 | 0.36 | 0.36 |
EBIT Margin | 0.19 | 0.20 | 0.25 | 0.24 | 0.22 | 0.22 |
Profit Margin | 0.10 | 0.12 | 0.15 | 0.11 | 0.10 | 0.12 |
EBITDA | 2.22 Billion | 3.26 Billion | 3.92 Billion | 2.61 Billion | 2.57 Billion | 2.57 Billion |
Earnings Before Tax Margin | 0.10 | 0.13 | 0.19 | 0.14 | 0.14 | 0.14 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.28 Billion | 11.93 Billion | 2.84 Billion | 3.39 Billion | 2.76 Billion | 2.59 Billion |
Cost of Revenue | 2.13 Billion | 8.15 Billion | 2.01 Billion | 2.41 Billion | 1.85 Billion | 1.67 Billion |
Gross Profit | 1.14 Billion | 3.78 Billion | 827.76 Million | 989.02 Million | 907.66 Million | 922.85 Million |
Operating Expenses | 669 Million | 2.54 Billion | 664.99 Million | 679.06 Million | 636.06 Million | 655.92 Million |
Selling, General and Administrative Expenses | 669 Million | - | 513.5 Million | 655.06 Million | 609.06 Million | 622.92 Million |
Research and Development Expenses | - | - | -9.83 Million | 24 Million | 27 Million | 33 Million |
Other Expenses | - | -113.44 Million | 92 Million | 9.71 Million | 15.25 Million | 6.76 Million |
Cost and Expenses | 2.8 Billion | 10.69 Billion | 2.75 Billion | 3.08 Billion | 2.49 Billion | 2.32 Billion |
Operating Income | 474 Million | 1.24 Billion | 162.77 Million | 309.96 Million | 271.6 Million | 266.93 Million |
Interest Expense | 26 Thousand | 35 Thousand | - | - | - | - |
Income Tax Expense | 207 Million | 512.5 Million | 73.04 Million | 85.33 Million | 138.75 Million | 104.59 Million |
Earnings before Tax | 702 Million | 1.73 Billion | 282.96 Million | 294.24 Million | 389.9 Million | 454.04 Million |
Net Income | 495 Million | 1.22 Billion | 209.92 Million | 208.9 Million | 251.15 Million | 349.44 Million |
Earnings Per Share Basic | 53.49 | - | 22.67 | 22.57 | 27.14 | 37.76 |
Earnings Per Share Diluted | 53.49 | - | 22.67 | 22.57 | 27.14 | 37.76 |
Weighted Average Shares Outstanding | 9.25 Million | 9.25 Million | 9.26 Million | 9.25 Million | 9.25 Million | 9.25 Million |
Weighted Average Shares Outstanding (Diluted) | 9.25 Million | 9.25 Million | 9.26 Million | 9.25 Million | 9.25 Million | 9.25 Million |
Gross Margin | 0.35 | 0.32 | 0.29 | 0.29 | 0.33 | 0.36 |
EBIT Margin | 0.22 | - | 0.24 | 0.16 | 0.10 | 0.10 |
Profit Margin | 0.15 | 0.10 | 0.07 | 0.06 | 0.09 | 0.13 |
EBITDA | 720.25 Million | - | 677.94 Million | 557.74 Million | 268.79 Million | 267.17 Million |
Earnings Before Tax Margin | 0.14 | 0.10 | 0.06 | 0.09 | 0.10 | 0.10 |
VRDR
AMEN
IPIX
SECARE
FEEXF
SKRN