JPY 2720.0
(1.87%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 8.42 Billion | 8.39 Billion | 7.94 Billion | 7.32 Billion | 8.25 Billion |
Cost of Revenue | 5.08 Billion | 5.15 Billion | 4.86 Billion | 4.67 Billion | 5.15 Billion |
Gross Profit | 3.34 Billion | 3.24 Billion | 3.07 Billion | 2.64 Billion | 3.09 Billion |
Operating Expenses | 2.43 Billion | 2.45 Billion | 2.33 Billion | 2.15 Billion | 2.29 Billion |
Selling, General and Administrative Expenses | 2.21 Billion | 2.45 Billion | 2.33 Billion | 2.15 Billion | 2.43 Billion |
Research and Development Expenses | 212.22 Million | 227 Million | 174 Million | 178 Million | 178 Million |
Other Expenses | - | 1.92 Million | 6.88 Million | 456 Thousand | - |
Cost and Expenses | 7.51 Billion | 7.6 Billion | 7.2 Billion | 6.82 Billion | 7.45 Billion |
Operating Income | 910.2 Million | 793.83 Million | 733 Million | 491.25 Million | 667 Million |
Interest Expense | 4.67 Million | 4.82 Million | 4.83 Million | 4.83 Million | 4.85 Million |
Income Tax Expense | 318.3 Million | 232.59 Million | 239.92 Million | 164.78 Million | 249 Million |
Earnings before Tax | 963.89 Million | 826.56 Million | 745.34 Million | 505.73 Million | 822 Million |
Net Income | 645.58 Million | 593.97 Million | 505.42 Million | 340.94 Million | 582 Million |
Earnings Per Share Basic | 264.20 | 243.92 | 208.11 | 141.15 | 242.94 |
Earnings Per Share Diluted | 264.20 | 243.92 | 208.11 | 141.15 | 242.94 |
Weighted Average Shares Outstanding | 2.44 Million | 2.43 Million | 2.42 Million | 2.41 Million | 2.39 Million |
Weighted Average Shares Outstanding (Diluted) | 2.44 Million | 2.43 Million | 2.42 Million | 2.41 Million | 2.39 Million |
Gross Margin | 0.40 | 0.39 | 0.39 | 0.36 | 0.38 |
EBIT Margin | 0.16 | 0.14 | 0.15 | 0.13 | 0.13 |
Profit Margin | 0.08 | 0.07 | 0.06 | 0.05 | 0.07 |
EBITDA | 1.37 Billion | 1.19 Billion | 1.14 Billion | 922.83 Million | 1.09 Billion |
Earnings Before Tax Margin | 0.11 | 0.09 | 0.09 | 0.07 | 0.08 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.94 Billion | 8.42 Billion | 2.69 Billion | 1.95 Billion | 1.77 Billion | 2 Billion |
Cost of Revenue | 1.21 Billion | 5.08 Billion | 1.56 Billion | 1.25 Billion | 1.05 Billion | 1.22 Billion |
Gross Profit | 723 Million | 3.34 Billion | 1.13 Billion | 700.79 Million | 722.14 Million | 785.71 Million |
Operating Expenses | 636 Million | 2.43 Billion | 686.49 Million | 577.27 Million | 573.98 Million | 593.77 Million |
Selling, General and Administrative Expenses | 636 Million | - | 686 Million | 578 Million | 574 Million | 593 Million |
Research and Development Expenses | - | - | 212 Million | 41 Million | 49 Million | 50 Million |
Other Expenses | - | 12.54 Million | 4.84 Million | 4.43 Million | 2.85 Million | 411 Thousand |
Cost and Expenses | 1.85 Billion | 7.51 Billion | 2.24 Billion | 1.82 Billion | 1.63 Billion | 1.81 Billion |
Operating Income | 87 Million | 910.2 Million | 446.58 Million | 123.52 Million | 148.15 Million | 191.94 Million |
Interest Expense | - | 4.67 Million | 1.19 Million | 1.18 Million | 1.14 Million | 1.15 Million |
Income Tax Expense | 34 Million | 318.3 Million | 160.33 Million | 32.87 Million | 52.45 Million | 72.63 Million |
Earnings before Tax | 113 Million | 963.89 Million | 450.78 Million | 147.19 Million | 151.1 Million | 214.8 Million |
Net Income | 79 Million | 645.58 Million | 290.44 Million | 114.32 Million | 98.64 Million | 142.17 Million |
Earnings Per Share Basic | 32.34 | - | 118.71 | 47.07 | 40.11 | 58.36 |
Earnings Per Share Diluted | 32.34 | - | 118.71 | 47.07 | 40.11 | 58.36 |
Weighted Average Shares Outstanding | 2.44 Million | 2.44 Million | 2.44 Million | 2.44 Million | 2.44 Million | 2.43 Million |
Weighted Average Shares Outstanding (Diluted) | 2.44 Million | 2.44 Million | 2.44 Million | 2.44 Million | 2.44 Million | 2.43 Million |
Gross Margin | 0.37 | 0.40 | 0.42 | 0.36 | 0.41 | 0.39 |
EBIT Margin | 0.10 | - | 0.17 | 0.08 | 0.09 | 0.11 |
Profit Margin | 0.04 | 0.08 | 0.11 | 0.06 | 0.06 | 0.07 |
EBITDA | 192.75 Million | - | 452.33 Million | 148.69 Million | 152.39 Million | 216.09 Million |
Earnings Before Tax Margin | 0.04 | 0.11 | 0.17 | 0.06 | 0.08 | 0.10 |
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