JPY 2199.0
(-0.18%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 14.45 Billion | 14.27 Billion | 13.41 Billion | 13.45 Billion | 13.94 Billion | 13.33 Billion |
Cost of Revenue | 11.39 Billion | 11.38 Billion | 10.59 Billion | 10.32 Billion | 11.09 Billion | 10.78 Billion |
Gross Profit | 3.05 Billion | 2.89 Billion | 2.82 Billion | 3.13 Billion | 2.85 Billion | 2.54 Billion |
Operating Expenses | 2.15 Billion | 2.26 Billion | 2.2 Billion | 2.31 Billion | 2.04 Billion | 1.84 Billion |
Selling, General and Administrative Expenses | 2.04 Billion | 2.21 Billion | 2.15 Billion | 2.25 Billion | 2.01 Billion | 1.84 Billion |
Research and Development Expenses | 114.67 Million | 209 Million | 100 Million | 142 Million | 90 Million | 92 Million |
Other Expenses | -192.31 Million | -72.21 Million | -555.05 Million | -1.65 Million | 18.2 Million | 9.12 Million |
Cost and Expenses | 13.55 Billion | 13.65 Billion | 12.79 Billion | 12.63 Billion | 13.14 Billion | 12.63 Billion |
Operating Income | 899.52 Million | 625.22 Million | 616.73 Million | 820.38 Million | 803.92 Million | 703.7 Million |
Interest Expense | 4.25 Million | 5.4 Million | 9.56 Million | 7.08 Million | 6.2 Million | 16.36 Million |
Income Tax Expense | 506.38 Million | 299.33 Million | 351.27 Million | 177.69 Million | 318.76 Million | 8.54 Million |
Earnings before Tax | 1.02 Billion | 635.4 Million | 766.06 Million | 1.21 Billion | 827.98 Million | 710.12 Million |
Net Income | 517.35 Million | 336.06 Million | 414.79 Million | 1.03 Billion | 509.21 Million | 701.58 Million |
Earnings Per Share Basic | 118.72 | 77.69 | 76.54 | 162.96 | 80.04 | 109.46 |
Earnings Per Share Diluted | 118.72 | 77.69 | 76.54 | 162.96 | 80.04 | 109.46 |
Weighted Average Shares Outstanding | 4.35 Million | 4.32 Million | 5.41 Million | 6.33 Million | 6.36 Million | 6.4 Million |
Weighted Average Shares Outstanding (Diluted) | 4.35 Million | 4.32 Million | 5.41 Million | 6.33 Million | 6.36 Million | 6.4 Million |
Gross Margin | 0.21 | 0.20 | 0.21 | 0.23 | 0.20 | 0.19 |
EBIT Margin | 0.08 | 0.05 | 0.02 | 0.08 | 0.07 | 0.06 |
Profit Margin | 0.04 | 0.02 | 0.03 | 0.08 | 0.04 | 0.05 |
EBITDA | 1.25 Billion | 833.2 Million | 930.98 Million | 1.38 Billion | 938.09 Million | 807.97 Million |
Earnings Before Tax Margin | 0.06 | 0.04 | 0.05 | 0.06 | 0.06 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.36 Billion | 14.45 Billion | 5.09 Billion | 3.33 Billion | 3.02 Billion | 3 Billion |
Cost of Revenue | 2.82 Billion | 11.39 Billion | 3.64 Billion | 2.55 Billion | 2.63 Billion | 2.53 Billion |
Gross Profit | 547 Million | 3.05 Billion | 1.45 Billion | 776.65 Million | 390.62 Million | 462.84 Million |
Operating Expenses | 670 Million | 2.15 Billion | 598.9 Million | 541.24 Million | 526.98 Million | 517.47 Million |
Selling, General and Administrative Expenses | 671 Million | - | 543.47 Million | 528.79 Million | 484.83 Million | 517 Million |
Research and Development Expenses | - | - | 55.42 Million | 12.44 Million | 28.68 Million | 18.11 Million |
Other Expenses | -1 Million | -192.31 Million | -77.76 Million | 4.34 Million | 1.52 Million | -120.42 Million |
Cost and Expenses | 3.49 Billion | 13.55 Billion | 4.24 Billion | 3.09 Billion | 3.16 Billion | 3.05 Billion |
Operating Income | -123 Million | 899.52 Million | 855.1 Million | 235.41 Million | -136.36 Million | -54.63 Million |
Interest Expense | 5.12 Million | 4.25 Million | 1.21 Million | 1.08 Million | 927 Thousand | 1.03 Million |
Income Tax Expense | 4 Million | 506.38 Million | 377.43 Million | 111.98 Million | 68 Thousand | 16.89 Million |
Earnings before Tax | -193 Million | 1.02 Billion | 1.03 Billion | 260.49 Million | -131.41 Million | -140.99 Million |
Net Income | -197 Million | 517.35 Million | 658.2 Million | 148.51 Million | -131.48 Million | -157.88 Million |
Earnings Per Share Basic | -45.16 | - | 150.86 | 34.03 | -30.16 | -36.36 |
Earnings Per Share Diluted | -45.16 | - | 150.86 | 34.03 | -30.16 | -36.36 |
Weighted Average Shares Outstanding | 4.36 Million | 4.35 Million | 4.36 Million | 4.36 Million | 4.35 Million | 4.34 Million |
Weighted Average Shares Outstanding (Diluted) | 4.36 Million | 4.35 Million | 4.36 Million | 4.36 Million | 4.35 Million | 4.34 Million |
Gross Margin | 0.16 | 0.21 | 0.29 | 0.23 | 0.13 | 0.15 |
EBIT Margin | -0.02 | - | 0.18 | 0.09 | -0.04 | -0.05 |
Profit Margin | -0.06 | 0.04 | 0.13 | 0.04 | -0.04 | -0.05 |
EBITDA | -67.5 Million | - | 910.93 Million | 301.79 Million | -130.36 Million | -159.02 Million |
Earnings Before Tax Margin | -0.04 | 0.06 | 0.17 | 0.07 | -0.05 | -0.02 |
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