JPY 1096.0
(0.46%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 42.76 Billion | 36.4 Billion | 34.05 Billion | 24.77 Billion | 27.43 Billion | 27.13 Billion |
Cost of Revenue | 25.96 Billion | 21.26 Billion | 18.09 Billion | 11.54 Billion | 12.73 Billion | 12.39 Billion |
Gross Profit | 16.79 Billion | 15.13 Billion | 15.96 Billion | 13.23 Billion | 14.69 Billion | 14.74 Billion |
Operating Expenses | 13.03 Billion | 13 Billion | 12.25 Billion | 10.49 Billion | 11.05 Billion | 11.19 Billion |
Selling, General and Administrative Expenses | 11.45 Billion | 13 Billion | 12.25 Billion | 9.49 Billion | 10.06 Billion | 11.03 Billion |
Research and Development Expenses | - | 1.35 Billion | 1.11 Billion | 859.76 Million | 855.99 Million | 902 Million |
Other Expenses | 13.03 Billion | 5.4 Million | 19.04 Million | 19.95 Million | 6.9 Million | 13.51 Million |
Cost and Expenses | 38.99 Billion | 34.26 Billion | 30.34 Billion | 22.04 Billion | 23.79 Billion | 23.59 Billion |
Operating Income | 3.76 Billion | 2.13 Billion | 3.7 Billion | 2.73 Billion | 3.63 Billion | 3.54 Billion |
Interest Expense | 128 Thousand | 133 Thousand | 98 Thousand | 109 Thousand | 240 Thousand | 1.78 Million |
Income Tax Expense | 1.21 Billion | 724.87 Million | 1.16 Billion | 826.76 Million | 734.99 Million | 1.03 Billion |
Earnings before Tax | 3.7 Billion | 2.16 Billion | 3.68 Billion | 2.67 Billion | 3.75 Billion | 2.84 Billion |
Net Income | 2.49 Billion | 1.44 Billion | 2.54 Billion | 1.84 Billion | 3.02 Billion | 1.88 Billion |
Earnings Per Share Basic | 94.22 | 53.62 | 93.01 | 67.42 | 108.54 | 66.53 |
Earnings Per Share Diluted | 94.22 | 53.62 | 93.01 | 67.42 | 108.54 | 66.53 |
Weighted Average Shares Outstanding | 26.44 Million | 26.91 Million | 27.36 Million | 27.36 Million | 27.82 Million | 28.29 Million |
Weighted Average Shares Outstanding (Diluted) | 26.44 Million | 26.91 Million | 27.36 Million | 27.36 Million | 27.82 Million | 28.29 Million |
Gross Margin | 0.39 | 0.42 | 0.47 | 0.53 | 0.54 | 0.54 |
EBIT Margin | 0.14 | 0.12 | 0.17 | 0.18 | 0.19 | 0.21 |
Profit Margin | 0.06 | 0.04 | 0.07 | 0.07 | 0.11 | 0.07 |
EBITDA | 5.79 Billion | 4.25 Billion | 5.78 Billion | 4.32 Billion | 5.36 Billion | 3 Billion |
Earnings Before Tax Margin | 0.09 | 0.06 | 0.11 | 0.11 | 0.13 | 0.13 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 10.04 Billion | 10.21 Billion | 42.76 Billion | 11.46 Billion | 11.1 Billion | 9.97 Billion |
Cost of Revenue | 5.87 Billion | 6.54 Billion | 25.96 Billion | 7.08 Billion | 6.71 Billion | 5.63 Billion |
Gross Profit | 4.16 Billion | 3.67 Billion | 16.79 Billion | 4.38 Billion | 4.39 Billion | 4.34 Billion |
Operating Expenses | 3.51 Billion | 3.41 Billion | 13.03 Billion | 3.3 Billion | 3.28 Billion | 3.02 Billion |
Selling, General and Administrative Expenses | 3.51 Billion | 3 Billion | - | 2.89 Billion | 2.87 Billion | 3.02 Billion |
Research and Development Expenses | - | 409 Million | - | 410 Million | 405 Million | 354 Million |
Other Expenses | 1 Million | -12.21 Million | -1.61 Million | 507 Thousand | 1.61 Million | 490 Thousand |
Cost and Expenses | 9.39 Billion | 9.96 Billion | 38.99 Billion | 10.38 Billion | 9.99 Billion | 8.65 Billion |
Operating Income | 648 Million | 257.64 Million | 3.76 Billion | 1.08 Billion | 1.11 Billion | 1.31 Billion |
Interest Expense | 94 Thousand | 22 Thousand | 128 Thousand | 3000.00 | 9000.00 | 94 Thousand |
Income Tax Expense | 215 Million | 68.89 Million | 1.21 Billion | 357.35 Million | 368.57 Million | 422.87 Million |
Earnings before Tax | 651 Million | 208.82 Million | 3.7 Billion | 1.12 Billion | 1.11 Billion | 1.26 Billion |
Net Income | 436 Million | 139.92 Million | 2.49 Billion | 768.01 Million | 743.11 Million | 840.04 Million |
Earnings Per Share Basic | 16.49 | 5.29 | - | 29.05 | 28.11 | 31.77 |
Earnings Per Share Diluted | 16.49 | 5.29 | - | 29.05 | 28.11 | 31.77 |
Weighted Average Shares Outstanding | 26.44 Million | 26.44 Million | 26.44 Million | 26.44 Million | 26.44 Million | 26.44 Million |
Weighted Average Shares Outstanding (Diluted) | 26.44 Million | 26.44 Million | 26.44 Million | 26.44 Million | 26.44 Million | 26.44 Million |
Gross Margin | 0.41 | 0.36 | 0.39 | 0.38 | 0.40 | 0.44 |
EBIT Margin | 0.11 | 0.08 | - | 0.14 | 0.10 | 0.13 |
Profit Margin | 0.04 | 0.01 | 0.06 | 0.07 | 0.07 | 0.08 |
EBITDA | 1.15 Billion | 825.06 Million | - | 1.58 Billion | 1.1 Billion | 1.26 Billion |
Earnings Before Tax Margin | 0.06 | 0.03 | 0.09 | 0.09 | 0.10 | 0.13 |
TIDLOR
PBX
UNPRF
3645
CAI
HRUM