JPY 684.0
(-0.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 16.67 Billion | 17.17 Billion | 16.87 Billion | 14.24 Billion | 17.42 Billion | 18.35 Billion |
Cost of Revenue | 12.44 Billion | 12.71 Billion | 12.53 Billion | 11.26 Billion | 13.4 Billion | 13.84 Billion |
Gross Profit | 4.23 Billion | 4.46 Billion | 4.34 Billion | 2.98 Billion | 4.02 Billion | 4.51 Billion |
Operating Expenses | 3.42 Billion | 3.31 Billion | 3.22 Billion | 2.88 Billion | 3.14 Billion | 3.23 Billion |
Selling, General and Administrative Expenses | 3.11 Billion | 3.31 Billion | 3.22 Billion | 2.88 Billion | 3.14 Billion | 3.23 Billion |
Research and Development Expenses | 314 Million | 288 Million | 265 Million | 244 Million | 280 Million | 277 Million |
Other Expenses | - | 40 Million | 35 Million | 213 Million | 123 Million | 101 Million |
Cost and Expenses | 15.86 Billion | 16.02 Billion | 15.76 Billion | 14.15 Billion | 16.55 Billion | 17.08 Billion |
Operating Income | 809 Million | 1.15 Billion | 1.11 Billion | 96 Million | 875 Million | 1.27 Billion |
Interest Expense | 4 Million | 3 Million | 3 Million | 3 Million | 4 Million | 8 Million |
Income Tax Expense | 286 Million | 543 Million | 375 Million | 221 Million | 320 Million | 383 Million |
Earnings before Tax | 995 Million | 1.83 Billion | 1.16 Billion | 690 Million | 945 Million | 1.33 Billion |
Net Income | 709 Million | 1.29 Billion | 790 Million | 468 Million | 625 Million | 950 Million |
Earnings Per Share Basic | 35.70 | 65.17 | 39.90 | 23.46 | 31.25 | 47.50 |
Earnings Per Share Diluted | 35.70 | 65.17 | 39.90 | 23.46 | 31.25 | 47.50 |
Weighted Average Shares Outstanding | 19.85 Million | 19.82 Million | 19.8 Million | 19.94 Million | 19.99 Million | 19.99 Million |
Weighted Average Shares Outstanding (Diluted) | 19.85 Million | 19.82 Million | 19.8 Million | 19.94 Million | 19.99 Million | 19.99 Million |
Gross Margin | 0.25 | 0.26 | 0.26 | 0.21 | 0.23 | 0.25 |
EBIT Margin | 0.11 | 0.13 | 0.13 | 0.09 | 0.12 | 0.13 |
Profit Margin | 0.04 | 0.08 | 0.05 | 0.03 | 0.04 | 0.05 |
EBITDA | 1.79 Billion | 2.07 Billion | 2.06 Billion | 1.13 Billion | 1.99 Billion | 2.37 Billion |
Earnings Before Tax Margin | 0.05 | 0.07 | 0.07 | 0.01 | 0.05 | 0.07 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.99 Billion | 16.67 Billion | 4.35 Billion | 4.11 Billion | 4.1 Billion | 4.1 Billion |
Cost of Revenue | 3.04 Billion | 12.44 Billion | 3.22 Billion | 3.1 Billion | 3.12 Billion | 2.98 Billion |
Gross Profit | 949 Million | 4.23 Billion | 1.13 Billion | 1 Billion | 976 Million | 1.12 Billion |
Operating Expenses | 901 Million | 3.42 Billion | 915 Million | 856 Million | 825 Million | 833 Million |
Selling, General and Administrative Expenses | 900 Million | - | 803 Million | 782 Million | 768 Million | 833 Million |
Research and Development Expenses | - | - | 112 Million | 74 Million | 57 Million | 71 Million |
Other Expenses | 1 Million | 36 Million | 6 Million | 7 Million | 9 Million | 14 Million |
Cost and Expenses | 3.94 Billion | 15.86 Billion | 4.13 Billion | 3.96 Billion | 3.95 Billion | 3.81 Billion |
Operating Income | 48 Million | 809 Million | 218 Million | 149 Million | 151 Million | 290 Million |
Interest Expense | 1 Million | 4 Million | 1 Million | 2 Million | 1 Million | - |
Income Tax Expense | 51 Million | 286 Million | 76 Million | 48 Million | 69 Million | 93 Million |
Earnings before Tax | 144 Million | 995 Million | 308 Million | 145 Million | 212 Million | 330 Million |
Net Income | 93 Million | 709 Million | 232 Million | 97 Million | 143 Million | 237 Million |
Earnings Per Share Basic | 4.68 | - | 11.68 | 4.88 | 7.20 | 11.95 |
Earnings Per Share Diluted | 4.68 | - | 11.68 | 4.88 | 7.20 | 11.95 |
Weighted Average Shares Outstanding | 19.86 Million | 19.85 Million | 19.86 Million | 19.86 Million | 19.87 Million | 19.83 Million |
Weighted Average Shares Outstanding (Diluted) | 19.86 Million | 19.85 Million | 19.86 Million | 19.86 Million | 19.87 Million | 19.83 Million |
Gross Margin | 0.24 | 0.25 | 0.26 | 0.24 | 0.24 | 0.27 |
EBIT Margin | 0.07 | - | 0.11 | 0.10 | 0.04 | 0.08 |
Profit Margin | 0.02 | 0.04 | 0.05 | 0.02 | 0.03 | 0.06 |
EBITDA | 296 Million | - | 488 Million | 416 Million | 172 Million | 330 Million |
Earnings Before Tax Margin | 0.01 | 0.05 | 0.05 | 0.04 | 0.04 | 0.07 |
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