JPY 1406.0
(1.52%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 83.92 Billion | 94.96 Billion | 93.17 Billion | 61.66 Billion | 49.31 Billion | 38.55 Billion |
Cost of Revenue | 60.25 Billion | 68.2 Billion | 64.99 Billion | 44.45 Billion | 36.35 Billion | 31.93 Billion |
Gross Profit | 23.67 Billion | 26.75 Billion | 28.18 Billion | 17.2 Billion | 12.95 Billion | 6.62 Billion |
Operating Expenses | 10.57 Billion | 10 Billion | 9.31 Billion | 7.67 Billion | 8.4 Billion | 4.71 Billion |
Selling, General and Administrative Expenses | 9.14 Billion | 11.04 Billion | 10.22 Billion | 8.29 Billion | 8.36 Billion | 4.71 Billion |
Research and Development Expenses | 2.39 Billion | 2.24 Billion | 1.9 Billion | 1.77 Billion | 1.86 Billion | 2.7 Billion |
Other Expenses | -959 Million | -168 Million | -905 Million | -626 Million | 37 Million | 45 Million |
Cost and Expenses | 72.03 Billion | 78.2 Billion | 74.31 Billion | 52.12 Billion | 44.76 Billion | 36.64 Billion |
Operating Income | 13.09 Billion | 16.75 Billion | 18.86 Billion | 9.53 Billion | 4.54 Billion | 1.9 Billion |
Interest Expense | 370 Million | 683 Million | 412 Million | 413 Million | 601 Million | 68 Million |
Income Tax Expense | 5.61 Billion | 5.62 Billion | 6.15 Billion | 2.82 Billion | 1.51 Billion | 324 Million |
Earnings before Tax | 13.79 Billion | 16.46 Billion | 18.77 Billion | 9.45 Billion | 4.25 Billion | 3.44 Billion |
Net Income | 5.37 Billion | 7.69 Billion | 9.48 Billion | 4.91 Billion | 2 Billion | 3.12 Billion |
Earnings Per Share Basic | 112.56 | 159.39 | 191.99 | 95.19 | 38.58 | 59.54 |
Earnings Per Share Diluted | 111.03 | 157.32 | 188.06 | 93.07 | 37.74 | 58.14 |
Weighted Average Shares Outstanding | 47.76 Million | 48.27 Million | 49.41 Million | 51.65 Million | 51.86 Million | 52.49 Million |
Weighted Average Shares Outstanding (Diluted) | 48.41 Million | 48.91 Million | 50.44 Million | 52.83 Million | 53.01 Million | 53.74 Million |
Gross Margin | 0.28 | 0.28 | 0.30 | 0.28 | 0.26 | 0.17 |
EBIT Margin | 0.19 | 0.20 | 0.23 | 0.18 | 0.12 | 0.12 |
Profit Margin | 0.06 | 0.08 | 0.10 | 0.08 | 0.04 | 0.08 |
EBITDA | 16.21 Billion | 18.76 Billion | 20.82 Billion | 11.25 Billion | 5.66 Billion | 11.59 Billion |
Earnings Before Tax Margin | 0.16 | 0.18 | 0.20 | 0.15 | 0.09 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 25.73 Billion | 83.92 Billion | 21.08 Billion | 22.54 Billion | 19.19 Billion | 21.1 Billion |
Cost of Revenue | 16.81 Billion | 60.25 Billion | 15 Billion | 15.98 Billion | 14.25 Billion | 15 Billion |
Gross Profit | 8.91 Billion | 23.67 Billion | 6.08 Billion | 6.55 Billion | 4.93 Billion | 6.09 Billion |
Operating Expenses | 3.12 Billion | 11.77 Billion | 2.98 Billion | 2.74 Billion | 2.54 Billion | 2.53 Billion |
Selling, General and Administrative Expenses | 3.51 Billion | - | 2.29 Billion | 2.98 Billion | 2.95 Billion | 2.85 Billion |
Research and Development Expenses | - | - | 689 Million | 574 Million | 543 Million | 586 Million |
Other Expenses | - | -241 Million | - | - | - | - |
Cost and Expenses | 19.94 Billion | 72.03 Billion | 17.98 Billion | 18.73 Billion | 16.8 Billion | 17.54 Billion |
Operating Income | 5.78 Billion | 11.89 Billion | 3.1 Billion | 3.8 Billion | 2.38 Billion | 3.55 Billion |
Interest Expense | 98 Million | 370 Million | 101 Million | 388 Million | 181 Million | 82 Million |
Income Tax Expense | 2.33 Billion | 5.61 Billion | 1.23 Billion | 1.39 Billion | 1.02 Billion | 1.95 Billion |
Earnings before Tax | 6.06 Billion | 13.79 Billion | 3.69 Billion | 3.64 Billion | 2.45 Billion | 4 Billion |
Net Income | 2.7 Billion | 5.37 Billion | 1.74 Billion | 1.44 Billion | 886 Million | 1.3 Billion |
Earnings Per Share Basic | 57.21 | - | 36.66 | 30.20 | 18.51 | 27.19 |
Earnings Per Share Diluted | 56.44 | - | 36.14 | 29.80 | 18.27 | 26.82 |
Weighted Average Shares Outstanding | 47.92 Million | 47.76 Million | 47.54 Million | 47.74 Million | 47.87 Million | 47.96 Million |
Weighted Average Shares Outstanding (Diluted) | 47.92 Million | 48.41 Million | 48.22 Million | 48.39 Million | 48.49 Million | 48.62 Million |
Gross Margin | 0.35 | 0.28 | 0.29 | 0.29 | 0.26 | 0.29 |
EBIT Margin | 0.24 | - | 0.17 | 0.20 | 0.16 | 0.22 |
Profit Margin | 0.11 | 0.06 | 0.08 | 0.06 | 0.05 | 0.06 |
EBITDA | 6.3 Billion | - | 3.6 Billion | 4.55 Billion | 3.14 Billion | 4.59 Billion |
Earnings Before Tax Margin | 0.22 | 0.14 | 0.15 | 0.17 | 0.12 | 0.17 |
ALINT
ILC
GULRY
1726
038290
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