JPY 509.0
(0.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 21.6 Billion | 21.3 Billion | 20.86 Billion | 21.42 Billion | 22.68 Billion |
Cost of Revenue | 13.02 Billion | 12.65 Billion | 12.06 Billion | 12.2 Billion | 13.12 Billion |
Gross Profit | 8.57 Billion | 8.64 Billion | 8.79 Billion | 9.22 Billion | 9.56 Billion |
Operating Expenses | 8.09 Billion | 7.92 Billion | 8.01 Billion | 8.12 Billion | 8.68 Billion |
Selling, General and Administrative Expenses | 2.76 Billion | 2.7 Billion | 2.63 Billion | 2.74 Billion | 8.34 Billion |
Research and Development Expenses | 23.91 Million | 21.81 Million | 21.89 Million | 19.22 Million | 92 Million |
Other Expenses | 5.3 Billion | 3.37 Million | 11.14 Million | 31.27 Million | - |
Cost and Expenses | 21.12 Billion | 20.57 Billion | 20.07 Billion | 20.32 Billion | 21.8 Billion |
Operating Income | 483.24 Million | 726.35 Million | 785.3 Million | 1.09 Billion | 900 Million |
Interest Expense | 19.98 Million | 19.37 Million | 20.34 Million | 27.84 Million | 34.35 Million |
Income Tax Expense | 219.71 Million | 382 Million | 291.63 Million | 367.35 Million | 292 Million |
Earnings before Tax | 518.2 Million | 751.16 Million | 824.96 Million | 1.12 Billion | 877 Million |
Net Income | 294.88 Million | 367.01 Million | 531.76 Million | 750.93 Million | 583 Million |
Earnings Per Share Basic | 32.70 | 40.92 | 59.44 | 84.15 | 62.50 |
Earnings Per Share Diluted | 32.70 | 40.92 | 59.44 | 84.15 | 62.50 |
Weighted Average Shares Outstanding | 8.99 Million | 8.96 Million | 8.94 Million | 8.92 Million | 9.32 Million |
Weighted Average Shares Outstanding (Diluted) | 8.99 Million | 8.96 Million | 8.94 Million | 8.92 Million | 9.32 Million |
Gross Margin | 0.40 | 0.41 | 0.42 | 0.43 | 0.42 |
EBIT Margin | 0.05 | 0.06 | 0.07 | 0.08 | 0.07 |
Profit Margin | 0.01 | 0.02 | 0.03 | 0.04 | 0.03 |
EBITDA | 1.06 Billion | 1.29 Billion | 1.56 Billion | 1.8 Billion | 1.58 Billion |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.04 | 0.05 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 5 Billion | 21.6 Billion | 5.77 Billion | 5.52 Billion | 5.45 Billion | 4.85 Billion |
Cost of Revenue | 2.99 Billion | 13.02 Billion | 3.51 Billion | 3.31 Billion | 3.29 Billion | 2.9 Billion |
Gross Profit | 2 Billion | 8.57 Billion | 2.26 Billion | 2.2 Billion | 2.15 Billion | 1.94 Billion |
Operating Expenses | 2.14 Billion | 8.09 Billion | 2.02 Billion | 2.01 Billion | 2.01 Billion | 2.04 Billion |
Selling, General and Administrative Expenses | 2.09 Billion | - | 651.24 Million | 699.96 Million | 692.23 Million | 725.99 Million |
Research and Development Expenses | 3 Million | - | 5.55 Million | 5.88 Million | 8.12 Million | 4.36 Million |
Other Expenses | 45 Million | -3.01 Million | -4.71 Million | -440 Thousand | 650 Thousand | 1.49 Million |
Cost and Expenses | 5.13 Billion | 21.12 Billion | 5.53 Billion | 5.32 Billion | 5.3 Billion | 4.95 Billion |
Operating Income | -136 Million | 483.24 Million | 237.91 Million | 199.17 Million | 144.84 Million | -98.68 Million |
Interest Expense | - | 19.98 Million | 5.58 Million | 4.83 Million | 4.69 Million | 4.87 Million |
Income Tax Expense | 3 Million | 219.71 Million | 70.98 Million | 77.78 Million | 59.87 Million | 11.07 Million |
Earnings before Tax | -112 Million | 518.2 Million | 210.54 Million | 207.34 Million | 154.41 Million | -54.09 Million |
Net Income | -109 Million | 294.88 Million | 139.64 Million | 127.82 Million | 93.41 Million | -66 Million |
Earnings Per Share Basic | -12.11 | - | 15.45 | 14.23 | 10.34 | -7.35 |
Earnings Per Share Diluted | -12.11 | - | 15.45 | 14.23 | 10.34 | -7.35 |
Weighted Average Shares Outstanding | 8.99 Million | 8.99 Million | 8.99 Million | 8.99 Million | 8.99 Million | 8.97 Million |
Weighted Average Shares Outstanding (Diluted) | 8.99 Million | 8.99 Million | 8.99 Million | 8.99 Million | 8.99 Million | 8.97 Million |
Gross Margin | 0.40 | 0.40 | 0.39 | 0.40 | 0.40 | 0.40 |
EBIT Margin | -0.00 | - | 0.05 | 0.05 | 0.04 | -0.01 |
Profit Margin | -0.02 | 0.01 | 0.02 | 0.02 | 0.02 | -0.01 |
EBITDA | -3.25 Million | - | 290.97 Million | 262.28 Million | 196.68 Million | -34.53 Million |
Earnings Before Tax Margin | -0.03 | 0.02 | 0.04 | 0.04 | 0.03 | -0.02 |
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