JPY 2576.0
(-0.77%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 9.35 Billion | 8.8 Billion | 8.84 Billion | 5.89 Billion | 7.52 Billion |
Cost of Revenue | 6.67 Billion | 6.04 Billion | 6.36 Billion | 4.35 Billion | 5.46 Billion |
Gross Profit | 2.68 Billion | 2.75 Billion | 2.47 Billion | 1.53 Billion | 2.06 Billion |
Operating Expenses | 1.77 Billion | 1.58 Billion | 1.39 Billion | 1.31 Billion | 1.39 Billion |
Selling, General and Administrative Expenses | 1.57 Billion | 1.45 Billion | 1.3 Billion | 1.22 Billion | 1.33 Billion |
Research and Development Expenses | 200.28 Million | 206 Million | 196 Million | 120 Million | 168 Million |
Other Expenses | - | -81.37 Million | -2.32 Million | 37.35 Million | - |
Cost and Expenses | 8.45 Billion | 7.63 Billion | 7.75 Billion | 5.67 Billion | 6.85 Billion |
Operating Income | 904.06 Million | 1.16 Billion | 1.08 Billion | 224.05 Million | 639 Million |
Interest Expense | 72.76 Million | 47.49 Million | 30.29 Million | 30.81 Million | 32.43 Million |
Income Tax Expense | 874.04 Million | 308.62 Million | 373.82 Million | 51.85 Million | 205 Million |
Earnings before Tax | 3.06 Billion | 1.18 Billion | 1.29 Billion | 297.19 Million | 698 Million |
Net Income | 2.19 Billion | 878.23 Million | 923.48 Million | 256.97 Million | 491 Million |
Earnings Per Share Basic | 1184.68 | 459.69 | 483.51 | 135.27 | 259.83 |
Earnings Per Share Diluted | 1184.68 | 459.69 | 483.51 | 135.27 | 259.83 |
Weighted Average Shares Outstanding | 1.85 Million | 1.91 Million | 1.9 Million | 1.89 Million | 1.88 Million |
Weighted Average Shares Outstanding (Diluted) | 1.85 Million | 1.91 Million | 1.9 Million | 1.89 Million | 1.88 Million |
Gross Margin | 0.29 | 0.31 | 0.28 | 0.26 | 0.27 |
EBIT Margin | 0.41 | 0.22 | 0.21 | 0.15 | 0.16 |
Profit Margin | 0.23 | 0.10 | 0.10 | 0.04 | 0.07 |
EBITDA | 3.85 Billion | 1.77 Billion | 1.8 Billion | 857.82 Million | 1.17 Billion |
Earnings Before Tax Margin | 0.10 | 0.13 | 0.12 | 0.04 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.22 Billion | 2.61 Billion | 2.14 Billion | 9.35 Billion | 2.29 Billion | 2.42 Billion |
Cost of Revenue | 1.37 Billion | 1.8 Billion | 1.82 Billion | 6.67 Billion | 1.54 Billion | 1.65 Billion |
Gross Profit | 847.47 Million | 810 Million | 325.02 Million | 2.68 Billion | 742.36 Million | 771.37 Million |
Operating Expenses | 489.82 Million | 502 Million | 525.61 Million | 1.77 Billion | 398.67 Million | 466.25 Million |
Selling, General and Administrative Expenses | 489.82 Million | 501 Million | 325 Million | - | 398 Million | 467 Million |
Research and Development Expenses | - | - | 200 Million | - | 52.64 Million | 61.56 Million |
Other Expenses | - | 1 Million | 43.25 Million | 55.3 Million | 3.7 Million | 5.68 Million |
Cost and Expenses | 1.86 Billion | 2.31 Billion | 2.34 Billion | 8.45 Billion | 1.94 Billion | 2.12 Billion |
Operating Income | 357.65 Million | 308 Million | -200.58 Million | 904.06 Million | 343.69 Million | 305.11 Million |
Interest Expense | 21.86 Million | - | 18.25 Million | 72.76 Million | 18.16 Million | 18.17 Million |
Income Tax Expense | 68.95 Million | 114 Million | 501.14 Million | 874.04 Million | 75.02 Million | 105.02 Million |
Earnings before Tax | 503.87 Million | 213 Million | 1.55 Billion | 3.06 Billion | 524.63 Million | 359.86 Million |
Net Income | 435.06 Million | 99 Million | 1.04 Billion | 2.19 Billion | 449.63 Million | 254.56 Million |
Earnings Per Share Basic | 234.29 | 53.43 | 566.63 | - | 242.30 | 137.73 |
Earnings Per Share Diluted | 234.29 | 53.43 | 566.63 | - | 242.30 | 137.73 |
Weighted Average Shares Outstanding | 1.85 Million | 1.85 Million | 1.85 Million | 1.85 Million | 1.85 Million | 1.85 Million |
Weighted Average Shares Outstanding (Diluted) | 1.85 Million | 1.85 Million | 1.85 Million | 1.85 Million | 1.85 Million | 1.85 Million |
Gross Margin | 0.38 | 0.31 | 0.15 | 0.29 | 0.32 | 0.32 |
EBIT Margin | 0.34 | 0.19 | -0.05 | - | 0.20 | 0.16 |
Profit Margin | 0.20 | 0.04 | 0.49 | 0.23 | 0.20 | 0.10 |
EBITDA | 763.94 Million | 487 Million | -96.82 Million | - | 453.7 Million | 380.5 Million |
Earnings Before Tax Margin | 0.16 | 0.12 | -0.09 | 0.10 | 0.15 | 0.13 |
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