JPY 3530.0
(0.86%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 47.77 Billion | 44.59 Billion | 45.43 Billion | 48.75 Billion | 45.06 Billion | 38.17 Billion |
Cost of Revenue | 36.55 Billion | 35.91 Billion | 37.12 Billion | 40.73 Billion | 37.52 Billion | 31.21 Billion |
Gross Profit | 11.22 Billion | 8.67 Billion | 8.31 Billion | 8.01 Billion | 7.53 Billion | 6.96 Billion |
Operating Expenses | 6.95 Billion | 6.14 Billion | 5.53 Billion | 5.26 Billion | 5.3 Billion | 5.85 Billion |
Selling, General and Administrative Expenses | 6.17 Billion | 1.56 Billion | 1.35 Billion | 1.12 Billion | 1.4 Billion | 1.72 Billion |
Research and Development Expenses | 598 Million | 276 Million | 230 Million | 362 Million | 249 Million | 305 Million |
Other Expenses | 174 Million | -53 Million | 48 Million | -70 Million | -9 Million | -49 Million |
Cost and Expenses | 43.36 Billion | 42.06 Billion | 42.65 Billion | 46 Billion | 42.83 Billion | 37.07 Billion |
Operating Income | 4.41 Billion | 2.52 Billion | 2.77 Billion | 2.74 Billion | 2.22 Billion | 1.09 Billion |
Interest Expense | 30 Million | 30 Million | 31 Million | 37 Million | 40 Million | 39 Million |
Income Tax Expense | 2.27 Billion | 1.32 Billion | 1.06 Billion | 1.04 Billion | 786 Million | 531 Million |
Earnings before Tax | 7.67 Billion | 4.36 Billion | 3.54 Billion | 3.58 Billion | 2.68 Billion | 1.64 Billion |
Net Income | 5.39 Billion | 3.04 Billion | 2.54 Billion | 2.51 Billion | 1.86 Billion | 1.11 Billion |
Earnings Per Share Basic | 708.64 | 399.61 | 335.04 | 330.92 | 238.52 | 141.20 |
Earnings Per Share Diluted | 708.64 | 399.61 | 335.04 | 330.92 | 238.52 | 141.20 |
Weighted Average Shares Outstanding | 7.61 Million | 7.61 Million | 7.6 Million | 7.58 Million | 7.79 Million | 7.86 Million |
Weighted Average Shares Outstanding (Diluted) | 7.61 Million | 7.61 Million | 7.6 Million | 7.58 Million | 7.79 Million | 7.86 Million |
Gross Margin | 0.23 | 0.19 | 0.18 | 0.16 | 0.17 | 0.18 |
EBIT Margin | 0.11 | 0.08 | 0.09 | 0.07 | 0.07 | 0.05 |
Profit Margin | 0.11 | 0.07 | 0.06 | 0.05 | 0.04 | 0.03 |
EBITDA | 5.07 Billion | 3.16 Billion | 3.36 Billion | 3.32 Billion | 2.79 Billion | 1.66 Billion |
Earnings Before Tax Margin | 0.09 | 0.06 | 0.06 | 0.06 | 0.05 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 14.67 Billion | 11.94 Billion | 47.77 Billion | 13.55 Billion | 12.07 Billion | 12.9 Billion |
Cost of Revenue | 11.74 Billion | 9.09 Billion | 36.55 Billion | 10.61 Billion | 9.4 Billion | 9.22 Billion |
Gross Profit | 2.93 Billion | 2.84 Billion | 11.22 Billion | 2.94 Billion | 2.66 Billion | 3.67 Billion |
Operating Expenses | 1.76 Billion | 1.74 Billion | 6.8 Billion | 1.83 Billion | 1.54 Billion | 1.83 Billion |
Selling, General and Administrative Expenses | 1.76 Billion | 1.74 Billion | - | 1.68 Billion | 1.48 Billion | 1.52 Billion |
Research and Development Expenses | - | - | - | 149 Million | 56 Million | 310 Million |
Other Expenses | - | 2 Million | -32 Million | -1 Million | -6 Million | -41 Million |
Cost and Expenses | 13.51 Billion | 10.84 Billion | 43.36 Billion | 12.44 Billion | 10.94 Billion | 11.06 Billion |
Operating Income | 1.16 Billion | 1.09 Billion | 4.41 Billion | 1.1 Billion | 1.12 Billion | 1.84 Billion |
Interest Expense | 8 Million | 7 Million | 30 Million | 8 Million | 7 Million | 8 Million |
Income Tax Expense | 287 Million | 391 Million | 2.27 Billion | 368 Million | 1.13 Billion | 631 Million |
Earnings before Tax | 833 Million | 1.3 Billion | 7.67 Billion | 1.48 Billion | 3.8 Billion | 1.79 Billion |
Net Income | 546 Million | 917 Million | 5.39 Billion | 1.12 Billion | 2.67 Billion | 1.16 Billion |
Earnings Per Share Basic | 71.80 | 120.52 | - | 147.06 | 351.22 | 152.44 |
Earnings Per Share Diluted | 71.80 | 120.52 | - | 147.06 | 351.22 | 152.44 |
Weighted Average Shares Outstanding | 7.6 Million | 7.6 Million | 7.61 Million | 7.61 Million | 7.61 Million | 7.61 Million |
Weighted Average Shares Outstanding (Diluted) | 7.6 Million | 7.6 Million | 7.61 Million | 7.61 Million | 7.61 Million | 7.61 Million |
Gross Margin | 0.20 | 0.24 | 0.23 | 0.22 | 0.22 | 0.28 |
EBIT Margin | 0.08 | 0.11 | - | 0.09 | 0.11 | 0.14 |
Profit Margin | 0.04 | 0.08 | 0.11 | 0.08 | 0.22 | 0.09 |
EBITDA | 1.21 Billion | 1.26 Billion | - | 1.28 Billion | 1.29 Billion | 1.82 Billion |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.09 | 0.08 | 0.09 | 0.14 |
HOTLSILV
9CI
PENMF
9064
CRDF
ALLE