JPY 817.0
(-0.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 7.53 Billion | 7.58 Billion | 6.48 Billion | 4.2 Billion | 7.85 Billion |
Cost of Revenue | 4.58 Billion | 4.59 Billion | 3.91 Billion | 2.61 Billion | 4.46 Billion |
Gross Profit | 2.95 Billion | 2.98 Billion | 2.56 Billion | 1.59 Billion | 3.39 Billion |
Operating Expenses | 1.98 Billion | 1.82 Billion | 1.58 Billion | 1.3 Billion | 1.68 Billion |
Selling, General and Administrative Expenses | 1.56 Billion | 1.41 Billion | 1.26 Billion | 1.02 Billion | 1.34 Billion |
Research and Development Expenses | 419.89 Million | 410 Million | 318 Million | 279 Million | 316 Million |
Other Expenses | - | 17.87 Million | 22.91 Million | 36.64 Million | - |
Cost and Expenses | 6.56 Billion | 6.42 Billion | 5.5 Billion | 3.92 Billion | 6.14 Billion |
Operating Income | 969.32 Million | 1.15 Billion | 981.06 Million | 286 Million | 1.73 Billion |
Interest Expense | 3.3 Million | 5.81 Million | 10.97 Million | 11.84 Million | 9.76 Million |
Income Tax Expense | 305.15 Million | 328.56 Million | 345.19 Million | 100.83 Million | 547 Million |
Earnings before Tax | 1.03 Billion | 1.2 Billion | 1.04 Billion | 325.66 Million | 1.71 Billion |
Net Income | 727.45 Million | 868.11 Million | 694.09 Million | 222.3 Million | 1.15 Billion |
Earnings Per Share Basic | 112.17 | 134.30 | 107.62 | 34.53 | 179.82 |
Earnings Per Share Diluted | 112.17 | 134.30 | 107.62 | 34.53 | 179.82 |
Weighted Average Shares Outstanding | 6.48 Million | 6.46 Million | 6.44 Million | 6.43 Million | 6.42 Million |
Weighted Average Shares Outstanding (Diluted) | 6.48 Million | 6.46 Million | 6.44 Million | 6.43 Million | 6.42 Million |
Gross Margin | 0.39 | 0.39 | 0.40 | 0.38 | 0.43 |
EBIT Margin | 0.18 | 0.21 | 0.20 | 0.14 | 0.25 |
Profit Margin | 0.10 | 0.11 | 0.11 | 0.05 | 0.15 |
EBITDA | 1.38 Billion | 1.56 Billion | 1.31 Billion | 580.79 Million | 1.97 Billion |
Earnings Before Tax Margin | 0.13 | 0.15 | 0.15 | 0.07 | 0.22 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.5 Billion | 1.95 Billion | 7.53 Billion | 1.84 Billion | 2.25 Billion | 1.48 Billion |
Cost of Revenue | 961 Million | 1.2 Billion | 4.58 Billion | 1.1 Billion | 1.34 Billion | 925.3 Million |
Gross Profit | 542 Million | 747.82 Million | 2.95 Billion | 737.22 Million | 908.91 Million | 561.13 Million |
Operating Expenses | 553 Million | 529.64 Million | 1.98 Billion | 515.18 Million | 479.6 Million | 461.34 Million |
Selling, General and Administrative Expenses | 554 Million | 110 Million | - | 516 Million | 479 Million | 461 Million |
Research and Development Expenses | - | 419 Million | - | 136 Million | 106 Million | 97 Million |
Other Expenses | -1 Million | 7.33 Million | 29.58 Million | 7.9 Million | 6.03 Million | 8.31 Million |
Cost and Expenses | 1.51 Billion | 1.73 Billion | 6.56 Billion | 1.62 Billion | 1.82 Billion | 1.38 Billion |
Operating Income | -11 Million | 218.18 Million | 969.32 Million | 222.04 Million | 429.31 Million | 99.78 Million |
Interest Expense | - | 846 Thousand | 3.3 Million | 764 Thousand | 754 Thousand | 936 Thousand |
Income Tax Expense | 38 Million | 100.34 Million | 305.15 Million | 36.91 Million | 122.5 Million | 45.38 Million |
Earnings before Tax | 55 Million | 253.81 Million | 1.03 Billion | 229.04 Million | 383.15 Million | 173.17 Million |
Net Income | 17 Million | 152.16 Million | 727.45 Million | 193.26 Million | 257.35 Million | 124.67 Million |
Earnings Per Share Basic | 2.62 | 23.43 | - | 29.75 | 39.82 | 19.27 |
Earnings Per Share Diluted | 2.62 | 23.43 | - | 29.75 | 39.82 | 19.27 |
Weighted Average Shares Outstanding | 6.48 Million | 6.48 Million | 6.48 Million | 6.48 Million | 6.47 Million | 6.47 Million |
Weighted Average Shares Outstanding (Diluted) | 6.48 Million | 6.48 Million | 6.48 Million | 6.48 Million | 6.47 Million | 6.47 Million |
Gross Margin | 0.36 | 0.38 | 0.39 | 0.40 | 0.40 | 0.38 |
EBIT Margin | 0.05 | 0.13 | - | 0.12 | 0.19 | 0.12 |
Profit Margin | 0.01 | 0.08 | 0.10 | 0.10 | 0.11 | 0.08 |
EBITDA | 72.75 Million | 255.25 Million | - | 229.8 Million | 435.19 Million | 173.91 Million |
Earnings Before Tax Margin | -0.01 | 0.11 | 0.13 | 0.12 | 0.19 | 0.07 |
SUNDARAM
TCIEXP
4193
SACI
VISESHINFO
EARI