JPY 3975.0
(-1.24%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 20.96 Billion | 15.24 Billion | 13.16 Billion | 11.68 Billion | 10.15 Billion | 11.5 Billion |
Cost of Revenue | 15.13 Billion | 12.56 Billion | 10.3 Billion | 9.11 Billion | 7.79 Billion | 9.24 Billion |
Gross Profit | 5.83 Billion | 2.68 Billion | 2.85 Billion | 2.57 Billion | 2.35 Billion | 2.26 Billion |
Operating Expenses | 3.64 Billion | 2.24 Billion | 2.27 Billion | 2.14 Billion | 2.14 Billion | 2.03 Billion |
Selling, General and Administrative Expenses | 1.86 Billion | 1.57 Billion | 1.68 Million | 1.65 Million | 1.67 Million | 1.49 Billion |
Research and Development Expenses | 1.77 Billion | 556.69 Million | 594 Thousand | 490 Thousand | 466 Thousand | 458.35 Million |
Other Expenses | - | 272.35 Million | 56.93 Million | -4.26 Million | -16.25 Million | -22.69 Million |
Cost and Expenses | 18.78 Billion | 14.8 Billion | 12.58 Billion | 11.25 Billion | 9.94 Billion | 11.28 Billion |
Operating Income | 2.18 Billion | 442.08 Million | 576.16 Million | 429.13 Million | 211.85 Million | 222.15 Million |
Interest Expense | 16.38 Million | 20.62 Million | 23.92 Million | 27.82 Million | 29.06 Million | 30.84 Million |
Income Tax Expense | 818.67 Million | -104.38 Million | 61.64 Million | 52.26 Million | -173.48 Million | -148.65 Million |
Earnings before Tax | 3.36 Billion | 704.46 Million | 609.89 Million | 375.74 Million | 184.38 Million | 165.96 Million |
Net Income | 2.54 Billion | 808.84 Million | 539.99 Million | 323.47 Million | 357.87 Million | 314.61 Million |
Earnings Per Share Basic | 303.92 | 289.40 | 193.20 | 115.73 | 128.03 | 112.55 |
Earnings Per Share Diluted | 303.92 | 289.40 | 193.20 | 115.73 | 128.03 | 112.55 |
Weighted Average Shares Outstanding | 8.38 Million | 2.79 Million | 2.79 Million | 2.79 Million | 2.79 Million | 2.79 Million |
Weighted Average Shares Outstanding (Diluted) | 8.38 Million | 2.79 Million | 2.79 Million | 2.79 Million | 2.79 Million | 2.79 Million |
Gross Margin | 0.28 | 0.18 | 0.22 | 0.22 | 0.23 | 0.20 |
EBIT Margin | 0.19 | 0.08 | 0.09 | 0.08 | 0.06 | 0.05 |
Profit Margin | 0.12 | 0.05 | 0.04 | 0.03 | 0.04 | 0.03 |
EBITDA | 3.9 Billion | 1.16 Billion | 1.02 Billion | 909.01 Million | 631.9 Million | 528.73 Million |
Earnings Before Tax Margin | 0.10 | 0.03 | 0.04 | 0.04 | 0.02 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 7.78 Billion | 6.5 Billion | 20.96 Billion | 6.52 Billion | 4.05 Billion | 3.88 Billion |
Cost of Revenue | 5.18 Billion | 4.09 Billion | 15.13 Billion | 5.01 Billion | 2.86 Billion | 3.07 Billion |
Gross Profit | 2.6 Billion | 2.41 Billion | 5.83 Billion | 1.5 Billion | 1.18 Billion | 812.44 Million |
Operating Expenses | 769.06 Million | 1.63 Billion | 3.64 Billion | 665.08 Million | 842.82 Million | 584.01 Million |
Selling, General and Administrative Expenses | 769.06 Million | 488.75 Million | - | 430.08 Million | 608.82 Million | 421.01 Million |
Research and Development Expenses | - | 1.14 Billion | - | 235 Million | 234 Million | 163 Million |
Other Expenses | - | 1.1 Billion | 1.35 Billion | 128 Million | 65.82 Million | 54.64 Million |
Cost and Expenses | 5.95 Billion | 5.72 Billion | 18.78 Billion | 5.68 Billion | 3.71 Billion | 3.65 Billion |
Operating Income | 1.83 Billion | 777.74 Million | 2.18 Billion | 840.42 Million | 342.34 Million | 228.42 Million |
Interest Expense | 4.43 Million | 3.87 Million | 16.38 Million | 4 Million | 4.21 Million | 4.29 Million |
Income Tax Expense | 218.5 Million | 367.77 Million | 818.67 Million | 450.61 Million | -50.21 Million | 50.5 Million |
Earnings before Tax | 1.87 Billion | 1.77 Billion | 3.36 Billion | 969.72 Million | 351.18 Million | 267.64 Million |
Net Income | 1.66 Billion | 1.41 Billion | 2.54 Billion | 519.11 Million | 401.4 Million | 217.13 Million |
Earnings Per Share Basic | 594.26 | 504.72 | - | 185.75 | 143.62 | 77.69 |
Earnings Per Share Diluted | 594.26 | 504.72 | - | 185.75 | 143.62 | 77.69 |
Weighted Average Shares Outstanding | 2.79 Million | 2.79 Million | 2.79 Million | 2.79 Million | 2.79 Million | 2.79 Million |
Weighted Average Shares Outstanding (Diluted) | 2.79 Million | 2.79 Million | 2.79 Million | 2.79 Million | 2.79 Million | 2.79 Million |
Gross Margin | 0.33 | 0.37 | 0.28 | 0.23 | 0.29 | 0.21 |
EBIT Margin | 0.24 | 0.14 | - | 0.15 | 0.10 | 0.07 |
Profit Margin | 0.21 | 0.22 | 0.12 | 0.08 | 0.10 | 0.06 |
EBITDA | 1.83 Billion | 925.34 Million | - | 973.83 Million | 404.83 Million | 277.05 Million |
Earnings Before Tax Margin | 0.24 | 0.12 | 0.10 | 0.13 | 0.08 | 0.06 |
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