JPY 712.0
(-0.56%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 22.9 Billion | 19.65 Billion | 17.63 Billion | 16.76 Billion | 16.77 Billion | 18.4 Billion |
Cost of Revenue | 16.12 Billion | 13.66 Billion | 11.62 Billion | 11.12 Billion | 11.34 Billion | 12.22 Billion |
Gross Profit | 6.77 Billion | 5.99 Billion | 6.01 Billion | 5.63 Billion | 5.42 Billion | 6.18 Billion |
Operating Expenses | 5.5 Billion | 5.54 Billion | 5.03 Billion | 4.52 Billion | 4.87 Billion | 4.96 Billion |
Selling, General and Administrative Expenses | 4.87 Billion | 4.61 Billion | 4.13 Billion | 3.75 Billion | 3.98 Billion | 3.98 Billion |
Research and Development Expenses | 634.48 Million | 622.25 Million | 580.14 Million | 526.34 Million | 725.46 Million | 832.32 Million |
Other Expenses | - | 40.34 Million | 36.97 Million | 41.48 Million | 7.87 Million | 31.33 Million |
Cost and Expenses | 21.63 Billion | 19.2 Billion | 16.65 Billion | 15.65 Billion | 16.21 Billion | 17.18 Billion |
Operating Income | 1.27 Billion | 451.57 Million | 981.87 Million | 1.11 Billion | 558.45 Million | 1.22 Billion |
Interest Expense | 65.25 Million | 34.51 Million | 10.67 Million | 2 Million | 719 Thousand | 914 Thousand |
Income Tax Expense | 336.12 Million | 131.93 Million | 284.9 Million | 315.9 Million | 187.03 Million | 412.06 Million |
Earnings before Tax | 1.1 Billion | -406.48 Million | 828.46 Million | 1.28 Billion | 568.55 Million | 1.25 Billion |
Net Income | 764.97 Million | -538.41 Million | 543.56 Million | 970.59 Million | 381.52 Million | 843.57 Million |
Earnings Per Share Basic | 45.46 | -32.16 | 32.46 | 57.97 | 22.79 | 50.15 |
Earnings Per Share Diluted | 45.46 | -32.16 | 32.46 | 57.97 | 22.79 | 50.15 |
Weighted Average Shares Outstanding | 16.82 Million | 16.74 Million | 16.74 Million | 16.74 Million | 16.74 Million | 16.82 Million |
Weighted Average Shares Outstanding (Diluted) | 16.82 Million | 16.74 Million | 16.74 Million | 16.74 Million | 16.74 Million | 16.82 Million |
Gross Margin | 0.30 | 0.30 | 0.34 | 0.34 | 0.32 | 0.34 |
EBIT Margin | 0.08 | 0.06 | 0.10 | 0.10 | 0.06 | 0.09 |
Profit Margin | 0.03 | -0.03 | 0.03 | 0.06 | 0.02 | 0.05 |
EBITDA | 1.8 Billion | 270.88 Million | 1.48 Billion | 1.76 Billion | 955.77 Million | 1.62 Billion |
Earnings Before Tax Margin | 0.06 | 0.02 | 0.06 | 0.07 | 0.03 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 5.18 Billion | 4.12 Billion | 8.73 Billion | 22.9 Billion | 4.58 Billion | 5.38 Billion |
Cost of Revenue | 3.41 Billion | 2.69 Billion | 6.04 Billion | 16.12 Billion | 3.2 Billion | 3.75 Billion |
Gross Profit | 1.77 Billion | 1.42 Billion | 2.69 Billion | 6.77 Billion | 1.37 Billion | 1.63 Billion |
Operating Expenses | 1.64 Billion | 1.69 Billion | 1.53 Billion | 5.5 Billion | 1.43 Billion | 1.42 Billion |
Selling, General and Administrative Expenses | 1.45 Billion | 1.51 Billion | 1.53 Billion | - | 1.27 Billion | 1.25 Billion |
Research and Development Expenses | 188 Million | 175 Million | 143 Million | - | 166 Million | 169 Million |
Other Expenses | 1.64 Billion | 6.16 Million | 20.09 Million | 54.63 Million | 9.73 Million | 7.31 Million |
Cost and Expenses | 5.05 Billion | 4.38 Billion | 7.58 Billion | 21.63 Billion | 4.64 Billion | 5.17 Billion |
Operating Income | 132.41 Million | -264.34 Million | 1.15 Billion | 1.27 Billion | -59.22 Million | 207.2 Million |
Interest Expense | 8.99 Million | 8.97 Million | 13.93 Million | 65.25 Million | 18.89 Million | 17.7 Million |
Income Tax Expense | 64.2 Million | -46.48 Million | 288.05 Million | 336.12 Million | -15.5 Million | 72.03 Million |
Earnings before Tax | 151.29 Million | -251.93 Million | 998.62 Million | 1.1 Billion | -76.89 Million | 206.6 Million |
Net Income | 87.08 Million | -205.44 Million | 710.57 Million | 764.97 Million | -61.39 Million | 134.57 Million |
Earnings Per Share Basic | 5.15 | -12.16 | 42.04 | - | -3.63 | 8.02 |
Earnings Per Share Diluted | 5.15 | -12.16 | 42.04 | - | -3.63 | 8.02 |
Weighted Average Shares Outstanding | 16.92 Million | 16.89 Million | 16.9 Million | 16.82 Million | 16.9 Million | 16.77 Million |
Weighted Average Shares Outstanding (Diluted) | 16.92 Million | 16.89 Million | 16.9 Million | 16.82 Million | 16.9 Million | 16.77 Million |
Gross Margin | 0.34 | 0.35 | 0.31 | 0.30 | 0.30 | 0.30 |
EBIT Margin | 0.03 | -0.03 | 0.15 | - | -0.01 | 0.04 |
Profit Margin | 0.02 | -0.05 | 0.08 | 0.03 | -0.01 | 0.02 |
EBITDA | 160.28 Million | -115.73 Million | 1.28 Billion | - | -51.21 Million | 230.81 Million |
Earnings Before Tax Margin | 0.03 | -0.06 | 0.13 | 0.06 | -0.01 | 0.04 |
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