JPY 1178.0
(-1.83%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 21.73 Billion | 26.5 Billion | 23.58 Billion | 23.08 Billion | 27.6 Billion | 26.42 Billion |
Cost of Revenue | 17.13 Billion | 20.75 Billion | 18.24 Billion | 18.64 Billion | 22.74 Billion | 21.85 Billion |
Gross Profit | 4.6 Billion | 5.75 Billion | 5.33 Billion | 4.44 Billion | 4.86 Billion | 4.56 Billion |
Operating Expenses | 3.57 Billion | 3.94 Billion | 3.19 Billion | 2.55 Billion | 2.43 Billion | 2.49 Billion |
Selling, General and Administrative Expenses | 3.24 Billion | 3.09 Billion | 2.64 Billion | 2.32 Billion | 2.33 Billion | 2.33 Billion |
Research and Development Expenses | 332.91 Million | 857.91 Million | 549.97 Million | 233.77 Million | 131.42 Million | 159.09 Million |
Other Expenses | - | 54.74 Million | 79.99 Million | 158.26 Million | 31.43 Million | 78.16 Million |
Cost and Expenses | 20.82 Billion | 24.7 Billion | 21.43 Billion | 21.19 Billion | 25.17 Billion | 24.34 Billion |
Operating Income | 911.57 Million | 1.8 Billion | 2.14 Billion | 1.89 Billion | 2.42 Billion | 2.07 Billion |
Interest Expense | 43.03 Million | 43.48 Million | 33.9 Million | 11.21 Million | - | - |
Income Tax Expense | 500.7 Million | 775.86 Million | 628.28 Million | 497.96 Million | 671 Million | 610.96 Million |
Earnings before Tax | 1.87 Billion | 3.44 Billion | 2.36 Billion | 2.11 Billion | 2.42 Billion | 2.25 Billion |
Net Income | 1.37 Billion | 2.66 Billion | 1.73 Billion | 1.62 Billion | 1.75 Billion | 1.64 Billion |
Earnings Per Share Basic | 52.23 | 101.21 | 66.07 | 61.69 | 66.91 | 62.63 |
Earnings Per Share Diluted | 52.10 | 100.76 | 65.71 | 61.35 | 66.59 | 62.42 |
Weighted Average Shares Outstanding | 26.39 Million | 26.33 Million | 26.28 Million | 26.26 Million | 26.26 Million | 26.26 Million |
Weighted Average Shares Outstanding (Diluted) | 26.46 Million | 26.44 Million | 26.43 Million | 26.41 Million | 26.39 Million | 26.35 Million |
Gross Margin | 0.21 | 0.22 | 0.23 | 0.19 | 0.18 | 0.17 |
EBIT Margin | 0.08 | 0.12 | 0.13 | 0.11 | 0.10 | 0.10 |
Profit Margin | 0.06 | 0.10 | 0.07 | 0.07 | 0.06 | 0.06 |
EBITDA | 1.84 Billion | 4.33 Billion | 2.97 Billion | 2.54 Billion | 2.81 Billion | 2.71 Billion |
Earnings Before Tax Margin | 0.04 | 0.07 | 0.09 | 0.08 | 0.09 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.55 Billion | 3.85 Billion | 4.83 Billion | 21.73 Billion | 6.93 Billion | 5.94 Billion |
Cost of Revenue | 3.84 Billion | 3.16 Billion | 3.94 Billion | 17.24 Billion | 5.25 Billion | 4.5 Billion |
Gross Profit | 703.35 Million | 692.31 Million | 893.21 Million | 4.48 Billion | 1.68 Billion | 1.43 Billion |
Operating Expenses | 750.19 Million | 824.94 Million | 1.02 Billion | 3.57 Billion | 807.7 Million | 863.57 Million |
Selling, General and Administrative Expenses | 750.19 Million | 793.94 Million | 692.97 Million | - | 772.7 Million | 761.57 Million |
Research and Development Expenses | 46 Million | 31 Million | 332.91 Million | - | 35 Million | 102 Million |
Other Expenses | 11.27 Million | 14.18 Million | 100.27 Million | 164.81 Million | 9.82 Million | 13.57 Million |
Cost and Expenses | 4.59 Billion | 3.98 Billion | 4.97 Billion | 20.82 Billion | 6.05 Billion | 5.37 Billion |
Operating Income | -46.84 Million | -132.62 Million | -132.67 Million | 911.57 Million | 876.84 Million | 572.97 Million |
Interest Expense | 10.25 Million | 10.01 Million | 12.21 Million | 43.03 Million | 8.87 Million | 10.22 Million |
Income Tax Expense | -145.03 Million | 1.25 Billion | 225.21 Million | 500.7 Million | 205.04 Million | 118.48 Million |
Earnings before Tax | -91.58 Million | 494.42 Million | 583.69 Million | 1.87 Billion | 989.21 Million | 578.68 Million |
Net Income | 53.45 Million | -758.76 Million | 358.48 Million | 1.37 Billion | 784.17 Million | 460.2 Million |
Earnings Per Share Basic | 2.02 | -28.69 | 13.57 | - | 29.68 | 17.43 |
Earnings Per Share Diluted | 2.02 | -28.69 | 13.55 | - | 29.62 | 17.43 |
Weighted Average Shares Outstanding | 26.44 Million | 26.44 Million | 26.41 Million | 26.39 Million | 26.42 Million | 26.4 Million |
Weighted Average Shares Outstanding (Diluted) | 26.44 Million | 26.44 Million | 26.44 Million | 26.46 Million | 26.47 Million | 26.4 Million |
Gross Margin | 0.15 | 0.18 | 0.18 | 0.21 | 0.24 | 0.24 |
EBIT Margin | -0.02 | 0.02 | 0.02 | - | 0.14 | 0.13 |
Profit Margin | 0.01 | -0.20 | 0.07 | 0.06 | 0.11 | 0.08 |
EBITDA | -81.14 Million | 71.6 Million | 72.72 Million | - | 997.3 Million | 800.72 Million |
Earnings Before Tax Margin | -0.01 | -0.03 | -0.03 | 0.04 | 0.13 | 0.10 |
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