JPY 5200.0
(-1.33%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 82.83 Billion | 78.44 Billion | 67.08 Billion | 65.25 Billion | 65.61 Billion | 77.3 Billion |
Cost of Revenue | 65.04 Billion | 62.6 Billion | 54.37 Billion | 51.59 Billion | 53.94 Billion | 61.73 Billion |
Gross Profit | 17.79 Billion | 15.83 Billion | 12.7 Billion | 13.66 Billion | 11.66 Billion | 15.56 Billion |
Operating Expenses | 11.47 Billion | 9.91 Billion | 8.85 Billion | 8.66 Billion | 8.92 Billion | 9.32 Billion |
Selling, General and Administrative Expenses | 10.08 Billion | 8.42 Billion | 7.53 Billion | 7.5 Billion | 7.77 Billion | 8.03 Billion |
Research and Development Expenses | 1.38 Billion | 1.22 Billion | 1.02 Billion | 866 Million | 1 Billion | 1.16 Billion |
Other Expenses | - | 389.08 Million | 422.75 Million | 176.4 Million | 189.97 Million | 309.38 Million |
Cost and Expenses | 76.79 Billion | 72.52 Billion | 63.23 Billion | 60.26 Billion | 62.87 Billion | 71.05 Billion |
Operating Income | 6.04 Billion | 5.92 Billion | 3.85 Billion | 4.99 Billion | 2.73 Billion | 6.24 Billion |
Interest Expense | 123.53 Million | 86.95 Million | 60.66 Million | 62.21 Million | 55.55 Million | 94.49 Million |
Income Tax Expense | 2.56 Billion | 1.63 Billion | 1.55 Billion | 1.11 Billion | 1.1 Billion | 1.56 Billion |
Earnings before Tax | 6.76 Billion | 5.86 Billion | 4.26 Billion | 5.16 Billion | 2.88 Billion | 6.21 Billion |
Net Income | 4.34 Billion | 4.26 Billion | 2.68 Billion | 4.07 Billion | 1.74 Billion | 4.63 Billion |
Earnings Per Share Basic | 418.27 | 411.23 | 258.42 | 392.70 | 168.15 | 440.89 |
Earnings Per Share Diluted | 418.27 | 411.21 | 258.33 | 392.21 | 167.94 | 440.45 |
Weighted Average Shares Outstanding | 10.38 Million | 10.38 Million | 10.37 Million | 10.37 Million | 10.37 Million | 10.51 Million |
Weighted Average Shares Outstanding (Diluted) | 10.38 Million | 10.38 Million | 10.38 Million | 10.39 Million | 10.38 Million | 10.53 Million |
Gross Margin | 0.21 | 0.20 | 0.19 | 0.21 | 0.18 | 0.20 |
EBIT Margin | 0.11 | 0.09 | 0.09 | 0.10 | 0.06 | 0.10 |
Profit Margin | 0.05 | 0.05 | 0.04 | 0.06 | 0.03 | 0.06 |
EBITDA | 8.7 Billion | 7.44 Billion | 5.8 Billion | 6.68 Billion | 4.16 Billion | 7.5 Billion |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.06 | 0.08 | 0.04 | 0.08 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 20.36 Billion | 21.83 Billion | 82.83 Billion | 23.61 Billion | 18.23 Billion | 19.15 Billion |
Cost of Revenue | 16.38 Billion | 17.86 Billion | 65.04 Billion | 18.25 Billion | 13.91 Billion | 15.01 Billion |
Gross Profit | 3.98 Billion | 3.96 Billion | 17.79 Billion | 5.36 Billion | 4.32 Billion | 4.14 Billion |
Operating Expenses | 2.76 Billion | 3.81 Billion | 11.74 Billion | 2.56 Billion | 2.72 Billion | 2.63 Billion |
Selling, General and Administrative Expenses | 2.76 Billion | 3.81 Billion | - | 2.2 Billion | 2.35 Billion | 2.63 Billion |
Research and Development Expenses | - | 376 Million | - | 361 Million | 362 Million | 286 Million |
Other Expenses | 1000.00 | 41.14 Million | 195.84 Million | 64.66 Million | 38.32 Million | 51.7 Million |
Cost and Expenses | 19.15 Billion | 21.68 Billion | 76.79 Billion | 20.82 Billion | 16.63 Billion | 17.65 Billion |
Operating Income | 1.21 Billion | 144.02 Million | 6.04 Billion | 2.79 Billion | 1.6 Billion | 1.5 Billion |
Interest Expense | 44.8 Million | 34.94 Million | 123.53 Million | 31.68 Million | 29.93 Million | 26.97 Million |
Income Tax Expense | 594.79 Million | 449.17 Million | 2.56 Billion | 1.06 Billion | 541.05 Million | 509.52 Million |
Earnings before Tax | 1.29 Billion | 74.27 Million | 6.76 Billion | 3.37 Billion | 1.71 Billion | 1.59 Billion |
Net Income | 722.65 Million | -303.38 Million | 4.34 Billion | 2.34 Billion | 1.19 Billion | 1.1 Billion |
Earnings Per Share Basic | 69.57 | -29.21 | - | 225.65 | 115.35 | 106.48 |
Earnings Per Share Diluted | 69.57 | -29.21 | - | 225.65 | 115.35 | 106.48 |
Weighted Average Shares Outstanding | 10.38 Million | 10.38 Million | 10.38 Million | 10.38 Million | 10.38 Million | 10.38 Million |
Weighted Average Shares Outstanding (Diluted) | 10.38 Million | 10.38 Million | 10.38 Million | 10.38 Million | 10.38 Million | 10.38 Million |
Gross Margin | 0.20 | 0.18 | 0.21 | 0.23 | 0.24 | 0.22 |
EBIT Margin | 0.08 | 0.03 | - | 0.12 | 0.09 | 0.08 |
Profit Margin | 0.04 | -0.01 | 0.05 | 0.10 | 0.07 | 0.06 |
EBITDA | 1.66 Billion | 649.94 Million | - | 2.85 Billion | 1.73 Billion | 1.6 Billion |
Earnings Before Tax Margin | 0.06 | 0.01 | 0.07 | 0.12 | 0.09 | 0.08 |
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