JPY 2574.0
(0.27%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 64.55 Billion | 58.42 Billion | 55.14 Billion | 50.15 Billion | 62.48 Billion | 68.29 Billion |
Cost of Revenue | 49.04 Billion | 43.73 Billion | 40.06 Billion | 37.31 Billion | 45.49 Billion | 48.15 Billion |
Gross Profit | 15.5 Billion | 14.69 Billion | 15.07 Billion | 12.83 Billion | 16.99 Billion | 20.14 Billion |
Operating Expenses | 11.5 Billion | 10.74 Billion | 9.86 Billion | 8.81 Billion | 10.23 Billion | 10.82 Billion |
Selling, General and Administrative Expenses | 9.93 Billion | 10.16 Billion | 9.4 Billion | 8.36 Billion | 9.72 Billion | 10.31 Billion |
Research and Development Expenses | 810 Million | 804 Million | 661 Million | 614 Million | 601 Million | 549 Million |
Other Expenses | -52 Million | 255 Million | -125 Million | 408 Million | 68 Million | 100 Million |
Cost and Expenses | 59.79 Billion | 54.47 Billion | 49.92 Billion | 46.13 Billion | 55.72 Billion | 58.98 Billion |
Operating Income | 4.75 Billion | 3.94 Billion | 5.21 Billion | 4.01 Billion | 6.75 Billion | 9.31 Billion |
Interest Expense | 13 Million | 19 Million | 8 Million | 14 Million | 8 Million | - |
Income Tax Expense | 1.49 Billion | 1.28 Billion | 1.3 Billion | 1.42 Billion | 1.77 Billion | 2.67 Billion |
Earnings before Tax | 5.58 Billion | 4.75 Billion | 5.59 Billion | 5.44 Billion | 7.06 Billion | 10.16 Billion |
Net Income | 4.01 Billion | 3.37 Billion | 4.22 Billion | 3.96 Billion | 5.23 Billion | 7.42 Billion |
Earnings Per Share Basic | 117.88 | 99.14 | 121.70 | 113.49 | 147.31 | 207.21 |
Earnings Per Share Diluted | 117.88 | 99.14 | 121.70 | 113.49 | 147.31 | 207.21 |
Weighted Average Shares Outstanding | 34.04 Million | 34.04 Million | 34.7 Million | 34.91 Million | 35.51 Million | 35.81 Million |
Weighted Average Shares Outstanding (Diluted) | 34.04 Million | 34.04 Million | 34.7 Million | 34.91 Million | 35.51 Million | 35.81 Million |
Gross Margin | 0.24 | 0.25 | 0.27 | 0.26 | 0.27 | 0.29 |
EBIT Margin | 0.13 | 0.15 | 0.17 | 0.18 | 0.18 | 0.21 |
Profit Margin | 0.06 | 0.06 | 0.08 | 0.08 | 0.08 | 0.11 |
EBITDA | 8.62 Billion | 7.53 Billion | 8.5 Billion | 7.58 Billion | 10.67 Billion | 13.21 Billion |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.09 | 0.08 | 0.11 | 0.14 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 15.73 Billion | 64.55 Billion | 16.37 Billion | 17.2 Billion | 15.86 Billion | 15.1 Billion |
Cost of Revenue | 12 Billion | 49.04 Billion | 13 Billion | 12.53 Billion | 12.07 Billion | 11.43 Billion |
Gross Profit | 3.72 Billion | 15.5 Billion | 3.37 Billion | 4.67 Billion | 3.78 Billion | 3.66 Billion |
Operating Expenses | 3.07 Billion | 10.74 Billion | 3.05 Billion | 2.88 Billion | 2.8 Billion | 2.76 Billion |
Selling, General and Administrative Expenses | 3.07 Billion | - | 2.82 Billion | 2.68 Billion | 2.63 Billion | 2.76 Billion |
Research and Development Expenses | - | - | 228 Million | 197 Million | 176 Million | 209 Million |
Other Expenses | 2 Million | -137 Million | -432 Million | 227 Million | 96 Million | -28 Million |
Cost and Expenses | 15.08 Billion | 59.79 Billion | 16.05 Billion | 15.41 Billion | 14.88 Billion | 14.19 Billion |
Operating Income | 649 Million | 4.75 Billion | 325 Million | 1.79 Billion | 980 Million | 901 Million |
Interest Expense | 5 Million | 13 Million | 5 Million | 3 Million | 3 Million | 2 Million |
Income Tax Expense | 162 Million | 1.49 Billion | 610 Million | 538 Million | 271 Million | 76 Million |
Earnings before Tax | 896 Million | 5.58 Billion | 750 Million | 2.47 Billion | 1.26 Billion | 1.08 Billion |
Net Income | 721 Million | 4.01 Billion | 110 Million | 1.92 Billion | 981 Million | 999 Million |
Earnings Per Share Basic | 21.18 | - | 3.23 | 56.49 | 28.82 | 29.35 |
Earnings Per Share Diluted | 21.18 | - | 3.23 | 56.49 | 28.82 | 29.35 |
Weighted Average Shares Outstanding | 34.04 Million | 34.04 Million | 34.04 Million | 34.04 Million | 34.04 Million | 34.04 Million |
Weighted Average Shares Outstanding (Diluted) | 34.04 Million | 34.04 Million | 34.04 Million | 34.04 Million | 34.04 Million | 34.04 Million |
Gross Margin | 0.24 | 0.24 | 0.21 | 0.27 | 0.24 | 0.24 |
EBIT Margin | 0.10 | - | 0.09 | 0.15 | 0.08 | 0.07 |
Profit Margin | 0.05 | 0.06 | 0.01 | 0.11 | 0.06 | 0.07 |
EBITDA | 1.61 Billion | - | 1.42 Billion | 2.5 Billion | 1.26 Billion | 1.1 Billion |
Earnings Before Tax Margin | 0.04 | 0.07 | 0.02 | 0.10 | 0.06 | 0.06 |
ASPHF
CLV
CONFIPET
600243
RCI
OXIHF