JPY 2959.0
(-0.87%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 9.85 Billion | 9.05 Billion | 8.64 Billion | 8.78 Billion | 8.52 Billion |
Cost of Revenue | 6.97 Billion | 6.18 Billion | 5.82 Billion | 6.19 Billion | 6.12 Billion |
Gross Profit | 2.87 Billion | 2.86 Billion | 2.81 Billion | 2.59 Billion | 2.39 Billion |
Operating Expenses | 1.87 Billion | 1.93 Billion | 1.69 Billion | 1.55 Billion | 1.55 Billion |
Selling, General and Administrative Expenses | 1.87 Billion | 1.84 Billion | 1.66 Billion | 1.53 Billion | 1.53 Billion |
Research and Development Expenses | - | 278 Million | 257 Million | 267 Million | 272 Million |
Other Expenses | - | 5.57 Million | 4.98 Million | 6.46 Million | 6.19 Million |
Cost and Expenses | 8.85 Billion | 8.12 Billion | 7.51 Billion | 7.75 Billion | 7.68 Billion |
Operating Income | 1 Billion | 930.62 Million | 1.12 Billion | 1.03 Billion | 835.03 Million |
Interest Expense | 1.05 Million | 1.42 Million | 1.37 Million | 1.96 Million | 3.94 Million |
Income Tax Expense | 287.71 Million | 274.53 Million | 356.18 Million | 325.93 Million | 270.99 Million |
Earnings before Tax | 1 Billion | 939.72 Million | 1.13 Billion | 1.06 Billion | 838.7 Million |
Net Income | 721 Million | 665.19 Million | 778.98 Million | 741.03 Million | 567.7 Million |
Earnings Per Share Basic | 407.65 | 375.30 | 439.99 | 419.43 | 321.37 |
Earnings Per Share Diluted | 407.65 | 375.30 | 439.99 | 419.43 | 321.37 |
Weighted Average Shares Outstanding | 1.76 Million | 1.77 Million | 1.77 Million | 1.76 Million | 1.76 Million |
Weighted Average Shares Outstanding (Diluted) | 1.76 Million | 1.77 Million | 1.77 Million | 1.76 Million | 1.76 Million |
Gross Margin | 0.29 | 0.32 | 0.33 | 0.30 | 0.28 |
EBIT Margin | 0.12 | 0.12 | 0.15 | 0.13 | 0.12 |
Profit Margin | 0.07 | 0.07 | 0.09 | 0.08 | 0.07 |
EBITDA | 1.16 Billion | 1.09 Billion | 1.26 Billion | 1.19 Billion | 984.01 Million |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.13 | 0.12 | 0.10 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 9.85 Billion | 3.9 Billion | 1.7 Billion | 2.79 Billion | 1.44 Billion | 3.9 Billion |
Cost of Revenue | 6.97 Billion | 2.92 Billion | 1.13 Billion | 1.94 Billion | 971.77 Million | 2.7 Billion |
Gross Profit | 2.87 Billion | 979.66 Million | 569.49 Million | 850.98 Million | 475.85 Million | 1.19 Billion |
Operating Expenses | 1.87 Billion | 613.61 Million | 444.86 Million | 380.69 Million | 436.59 Million | 656.94 Million |
Selling, General and Administrative Expenses | - | 613 Million | 445 Million | 381 Million | 436 Million | 568 Million |
Research and Development Expenses | - | 93.58 Million | 67 Million | 55 Million | 48 Million | 278 Million |
Other Expenses | - | 613.61 Million | 1.18 Million | 1.18 Million | 2.2 Million | 1.46 Million |
Cost and Expenses | 8.85 Billion | 3.54 Billion | 1.58 Billion | 2.32 Billion | 1.4 Billion | 3.36 Billion |
Operating Income | 1 Billion | 366.04 Million | 124.63 Million | 470.28 Million | 39.25 Million | 542.52 Million |
Interest Expense | 1.05 Million | 244 Thousand | 249 Thousand | 270 Thousand | 296 Thousand | 331 Thousand |
Income Tax Expense | 287.71 Million | 82.23 Million | 44.72 Million | 139.53 Million | 21.23 Million | 137.87 Million |
Earnings before Tax | 1 Billion | 371.52 Million | 132.86 Million | 461.22 Million | 43.1 Million | 547.09 Million |
Net Income | 721 Million | 289.29 Million | 88.14 Million | 321.68 Million | 21.87 Million | 409.21 Million |
Earnings Per Share Basic | - | 164.72 | 49.79 | 181.48 | 12.34 | 231.32 |
Earnings Per Share Diluted | - | 164.72 | 49.79 | 181.48 | 12.34 | 231.32 |
Weighted Average Shares Outstanding | 1.76 Million | 1.76 Million | 1.76 Million | 1.77 Million | 1.77 Million | 1.77 Million |
Weighted Average Shares Outstanding (Diluted) | 1.76 Million | 1.76 Million | 1.76 Million | 1.77 Million | 1.77 Million | 1.77 Million |
Gross Margin | 0.29 | 0.25 | 0.33 | 0.30 | 0.33 | 0.31 |
EBIT Margin | - | 0.10 | 0.07 | 0.17 | 0.03 | 0.14 |
Profit Margin | 0.07 | 0.07 | 0.05 | 0.12 | 0.02 | 0.10 |
EBITDA | - | 371.77 Million | 126.73 Million | 471.15 Million | 40.72 Million | 547.42 Million |
Earnings Before Tax Margin | 0.10 | 0.09 | 0.07 | 0.17 | 0.03 | 0.14 |
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