JPY 962.0
(-0.41%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 47.06 Billion | 52.2 Billion | 48.73 Billion | 41.6 Billion | 38.8 Billion | 44.06 Billion |
Cost of Revenue | 32.03 Billion | 36 Billion | 34.33 Billion | 29.38 Billion | 28.56 Billion | 31.04 Billion |
Gross Profit | 15.03 Billion | 16.2 Billion | 14.4 Billion | 12.22 Billion | 10.23 Billion | 13.01 Billion |
Operating Expenses | 13.31 Billion | 13.51 Billion | 11.82 Billion | 11.07 Billion | 9.13 Billion | 9.5 Billion |
Selling, General and Administrative Expenses | 13.3 Billion | 13.41 Billion | 11.7 Billion | 11.02 Billion | 9.11 Billion | 9.46 Billion |
Research and Development Expenses | 496 Million | 457 Million | 398 Million | 307 Million | 423 Million | 442 Million |
Other Expenses | -488 Million | 191 Million | 137 Million | 62 Million | 161 Million | 173 Million |
Cost and Expenses | 45.34 Billion | 49.52 Billion | 46.15 Billion | 40.45 Billion | 37.69 Billion | 40.55 Billion |
Operating Income | 1.72 Billion | 2.68 Billion | 2.57 Billion | 1.14 Billion | 1.1 Billion | 3.51 Billion |
Interest Expense | 202 Million | 121 Million | 161 Million | 200 Million | 8 Million | 3 Million |
Income Tax Expense | 1.21 Billion | 615 Million | 1.29 Billion | 617 Million | 509 Million | 1 Billion |
Earnings before Tax | 1.59 Billion | 2.42 Billion | 4 Billion | 1.07 Billion | 1.15 Billion | 3.59 Billion |
Net Income | 376 Million | 1.83 Billion | 2.68 Billion | 598 Million | 644 Million | 2.58 Billion |
Earnings Per Share Basic | 19.56 | 94.09 | 137.41 | 30.66 | 32.26 | 129.53 |
Earnings Per Share Diluted | 19.11 | 92.02 | 134.69 | 30.11 | 31.73 | 127.69 |
Weighted Average Shares Outstanding | 19.22 Million | 19.5 Million | 19.5 Million | 19.5 Million | 19.96 Million | 19.98 Million |
Weighted Average Shares Outstanding (Diluted) | 19.67 Million | 19.94 Million | 19.89 Million | 19.86 Million | 20.29 Million | 20.27 Million |
Gross Margin | 0.32 | 0.31 | 0.30 | 0.29 | 0.26 | 0.30 |
EBIT Margin | 0.07 | 0.08 | 0.09 | 0.06 | 0.06 | 0.10 |
Profit Margin | 0.01 | 0.04 | 0.05 | 0.01 | 0.02 | 0.06 |
EBITDA | 3.19 Billion | 4.2 Billion | 3.86 Billion | 2.26 Billion | 2.1 Billion | 4.39 Billion |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.05 | 0.03 | 0.03 | 0.08 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 9.74 Billion | 47.06 Billion | 13.01 Billion | 11.47 Billion | 12.07 Billion | 10.5 Billion |
Cost of Revenue | 6.56 Billion | 32.03 Billion | 9.31 Billion | 7.4 Billion | 8.5 Billion | 6.81 Billion |
Gross Profit | 3.18 Billion | 15.03 Billion | 3.7 Billion | 4.06 Billion | 3.57 Billion | 3.68 Billion |
Operating Expenses | 2.87 Billion | 13.31 Billion | 3.54 Billion | 3.28 Billion | 3.28 Billion | 3.2 Billion |
Selling, General and Administrative Expenses | 2.87 Billion | - | 3.41 Billion | 3.15 Billion | 3.16 Billion | 3.2 Billion |
Research and Development Expenses | - | - | 128 Million | 130 Million | 118 Million | 120 Million |
Other Expenses | 1 Million | -7 Million | 80 Million | 38 Million | 56 Million | 44 Million |
Cost and Expenses | 9.43 Billion | 45.34 Billion | 12.85 Billion | 10.68 Billion | 11.78 Billion | 10.01 Billion |
Operating Income | 316 Million | 1.72 Billion | 162 Million | 789 Million | 289 Million | 484 Million |
Interest Expense | 58 Million | 202 Million | 71 Million | 51 Million | 40 Million | 40 Million |
Income Tax Expense | 339 Million | 1.21 Billion | 542 Million | 288 Million | 138 Million | 250 Million |
Earnings before Tax | 719 Million | 1.59 Billion | 81 Million | 560 Million | 206 Million | 747 Million |
Net Income | 380 Million | 376 Million | -461 Million | 272 Million | 69 Million | 496 Million |
Earnings Per Share Basic | 19.96 | - | -24.22 | 14.22 | 3.59 | 25.50 |
Earnings Per Share Diluted | 19.53 | - | -24.22 | 13.91 | 3.58 | 24.92 |
Weighted Average Shares Outstanding | 19.45 Million | 19.22 Million | 19.03 Million | 19.12 Million | 19.23 Million | 19.45 Million |
Weighted Average Shares Outstanding (Diluted) | 19.45 Million | 19.67 Million | 19.03 Million | 19.55 Million | 19.29 Million | 19.9 Million |
Gross Margin | 0.33 | 0.32 | 0.28 | 0.35 | 0.30 | 0.35 |
EBIT Margin | 0.07 | - | 0.04 | 0.05 | 0.02 | 0.06 |
Profit Margin | 0.04 | 0.01 | -0.04 | 0.02 | 0.01 | 0.05 |
EBITDA | 683.25 Million | - | 513 Million | 611 Million | 246 Million | 635 Million |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.01 | 0.07 | 0.02 | 0.05 |
BUI
FNEVY
1427
MDRNF
RPNMF
049950