JPY 1212.0
(-0.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 9.48 Billion | 9.16 Billion | 8.45 Billion | 8.75 Billion | 8.85 Billion |
Cost of Revenue | 6.22 Billion | 5.79 Billion | 5.38 Billion | 5.27 Billion | 5.48 Billion |
Gross Profit | 3.25 Billion | 3.36 Billion | 3.07 Billion | 3.48 Billion | 3.36 Billion |
Operating Expenses | 2.58 Billion | 2.54 Billion | 2.41 Billion | 2.47 Billion | 2.52 Billion |
Selling, General and Administrative Expenses | -1000.00 | 2.49 Billion | 2.4 Billion | 2.47 Billion | 2.47 Billion |
Research and Development Expenses | - | 149 Million | 194 Million | 217 Million | 112 Million |
Other Expenses | 2.58 Billion | 55.34 Million | -37.53 Million | -17.45 Million | 13.21 Million |
Cost and Expenses | 8.81 Billion | 8.34 Billion | 7.79 Billion | 7.75 Billion | 8 Billion |
Operating Income | 667.84 Million | 823.24 Million | 662.53 Million | 1 Billion | 894 Million |
Interest Expense | 7.85 Million | 15.69 Million | 17.23 Million | 23.11 Million | 13.23 Million |
Income Tax Expense | 239.49 Million | 209.92 Million | 364.18 Million | 276.49 Million | 252 Million |
Earnings before Tax | 750.53 Million | 977.21 Million | 1.21 Billion | 1.02 Billion | 825 Million |
Net Income | 511.04 Million | 767.28 Million | 850.11 Million | 749.69 Million | 573 Million |
Earnings Per Share Basic | 113.02 | 169.77 | 188.09 | 205.64 | 172.84 |
Earnings Per Share Diluted | 112.50 | 169.23 | 187.22 | 203.38 | 172.84 |
Weighted Average Shares Outstanding | 4.52 Million | 4.51 Million | 4.51 Million | 3.64 Million | 3.31 Million |
Weighted Average Shares Outstanding (Diluted) | 4.54 Million | 4.53 Million | 4.54 Million | 3.68 Million | 3.31 Million |
Gross Margin | 0.34 | 0.37 | 0.36 | 0.40 | 0.38 |
EBIT Margin | 0.11 | 0.13 | 0.13 | 0.16 | -0.01 |
Profit Margin | 0.05 | 0.08 | 0.10 | 0.09 | 0.06 |
EBITDA | 1.08 Billion | 1.32 Billion | 1.61 Billion | 1.38 Billion | - |
Earnings Before Tax Margin | 0.07 | 0.09 | 0.08 | 0.12 | 0.10 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.35 Billion | 9.48 Billion | 2.44 Billion | 2.59 Billion | 2.21 Billion | 2.22 Billion |
Cost of Revenue | 1.4 Billion | 6.22 Billion | 1.68 Billion | 1.64 Billion | 1.51 Billion | 1.37 Billion |
Gross Profit | 958.07 Million | 3.25 Billion | 751.41 Million | 951.11 Million | 697.09 Million | 857.67 Million |
Operating Expenses | 654.37 Million | 2.58 Billion | 654.75 Million | 668.06 Million | 643.53 Million | 623.1 Million |
Selling, General and Administrative Expenses | 654.37 Million | - | 631 Million | 668 Million | 643 Million | 623 Million |
Research and Development Expenses | - | - | 172 Million | 38.22 Million | 14.47 Million | 7.71 Million |
Other Expenses | - | 59.96 Million | 40.73 Million | -484 Thousand | 6.47 Million | 13.22 Million |
Cost and Expenses | 2.05 Billion | 8.81 Billion | 2.34 Billion | 2.31 Billion | 2.16 Billion | 1.99 Billion |
Operating Income | 303.7 Million | 667.84 Million | 96.66 Million | 283.04 Million | 53.56 Million | 234.56 Million |
Interest Expense | 1.23 Million | 7.85 Million | 1.15 Million | 1.96 Million | 1.95 Million | 2.78 Million |
Income Tax Expense | 96.99 Million | 239.49 Million | 74.39 Million | 60.8 Million | 20.52 Million | 83.76 Million |
Earnings before Tax | 331.59 Million | 750.53 Million | 157.64 Million | 257.56 Million | 72.27 Million | 263.03 Million |
Net Income | 234.59 Million | 511.04 Million | 83.25 Million | 196.76 Million | 51.75 Million | 179.26 Million |
Earnings Per Share Basic | 51.84 | - | 18.57 | 43.35 | 11.50 | 39.65 |
Earnings Per Share Diluted | 51.60 | - | 18.31 | 43.30 | 11.39 | 39.51 |
Weighted Average Shares Outstanding | 4.52 Million | 4.54 Million | 4.58 Million | 4.52 Million | 4.56 Million | 4.52 Million |
Weighted Average Shares Outstanding (Diluted) | 4.54 Million | 4.54 Million | 4.54 Million | 4.54 Million | 4.54 Million | 4.53 Million |
Gross Margin | 0.41 | 0.34 | 0.31 | 0.37 | 0.31 | 0.38 |
EBIT Margin | 0.16 | - | 0.07 | 0.10 | 0.03 | 0.12 |
Profit Margin | 0.10 | 0.05 | 0.03 | 0.08 | 0.02 | 0.08 |
EBITDA | 377.11 Million | - | 158.85 Million | 258.08 Million | 74.26 Million | 266.32 Million |
Earnings Before Tax Margin | 0.13 | 0.07 | 0.04 | 0.11 | 0.02 | 0.11 |
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