JPY 1973.0
(0.41%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 124.2 Billion | 97.77 Billion | 93.07 Billion | 90.55 Billion | 100.33 Billion | 97.76 Billion |
Cost of Revenue | 99.62 Billion | 77.99 Billion | 72.67 Billion | 69.98 Billion | 79.86 Billion | 77.5 Billion |
Gross Profit | 24.58 Billion | 19.78 Billion | 20.4 Billion | 20.56 Billion | 20.46 Billion | 20.25 Billion |
Operating Expenses | 19.04 Billion | 14.77 Billion | 14.7 Billion | 14.89 Billion | 12.41 Billion | 12.45 Billion |
Selling, General and Administrative Expenses | 462 Million | 326 Million | 247 Million | 232 Million | 465 Million | 544 Million |
Research and Development Expenses | 1.46 Billion | 1.21 Billion | 1.08 Billion | 1.3 Billion | 1.12 Billion | 1.08 Billion |
Other Expenses | -237 Million | 177 Million | -230 Million | 107 Million | -1 Million | 23 Million |
Cost and Expenses | 117.44 Billion | 92.77 Billion | 87.38 Billion | 84.88 Billion | 92.27 Billion | 89.96 Billion |
Operating Income | 6.76 Billion | 5 Billion | 5.69 Billion | 5.66 Billion | 8.05 Billion | 7.79 Billion |
Interest Expense | 127 Million | 118 Million | 133 Million | 151 Million | 84 Million | 80 Million |
Income Tax Expense | 3.26 Billion | 1.28 Billion | 3.24 Billion | 1.85 Billion | 2.66 Billion | 2.26 Billion |
Earnings before Tax | 7.37 Billion | 5.46 Billion | 11.45 Billion | 2.91 Billion | 8.52 Billion | 7.7 Billion |
Net Income | 2.67 Billion | 4.21 Billion | 8.17 Billion | 958 Million | 5.69 Billion | 4.99 Billion |
Earnings Per Share Basic | 62.37 | 96.15 | 186.41 | 22.03 | 130.27 | 112.53 |
Earnings Per Share Diluted | 62.37 | 96.15 | 186.41 | 22.03 | 130.27 | 112.53 |
Weighted Average Shares Outstanding | 42.88 Million | 43.82 Million | 43.84 Million | 43.47 Million | 43.72 Million | 44.39 Million |
Weighted Average Shares Outstanding (Diluted) | 42.88 Million | 43.82 Million | 43.84 Million | 43.47 Million | 43.72 Million | 44.39 Million |
Gross Margin | 0.20 | 0.20 | 0.22 | 0.23 | 0.20 | 0.21 |
EBIT Margin | 0.08 | 0.09 | 0.10 | 0.10 | 0.10 | 0.10 |
Profit Margin | 0.02 | 0.04 | 0.09 | 0.01 | 0.06 | 0.05 |
EBITDA | 10.39 Billion | 8.19 Billion | 8.38 Billion | 8.57 Billion | 9.78 Billion | 9.28 Billion |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.06 | 0.06 | 0.08 | 0.08 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 24.1 Billion | 124.2 Billion | 55.19 Billion | 30.71 Billion | 20.77 Billion | 17.52 Billion |
Cost of Revenue | 19.59 Billion | 99.62 Billion | 43.04 Billion | 24.64 Billion | 16.55 Billion | 14.14 Billion |
Gross Profit | 4.5 Billion | 24.58 Billion | 12.14 Billion | 6.06 Billion | 4.22 Billion | 3.37 Billion |
Operating Expenses | 4.77 Billion | 17.81 Billion | 6.28 Billion | 5.16 Billion | 3.82 Billion | 3.76 Billion |
Selling, General and Administrative Expenses | 4.56 Billion | - | 5.82 Billion | 4.78 Billion | 3.51 Billion | 3.67 Billion |
Research and Development Expenses | - | - | 465 Million | 374 Million | 318 Million | 310 Million |
Other Expenses | 210 Million | 195 Million | 139 Million | 13 Million | 45 Million | -2 Million |
Cost and Expenses | 24.37 Billion | 117.43 Billion | 49.33 Billion | 29.81 Billion | 20.38 Billion | 17.91 Billion |
Operating Income | -267 Million | 6.76 Billion | 5.85 Billion | 907 Million | 387 Million | -387 Million |
Interest Expense | 40 Million | 127 Million | 41 Million | 38 Million | 24 Million | 24 Million |
Income Tax Expense | 123 Million | 3.26 Billion | 2.52 Billion | 446 Million | 295 Million | -2 Million |
Earnings before Tax | 365 Million | 7.37 Billion | 4.99 Billion | 1.17 Billion | 1.12 Billion | 83 Million |
Net Income | 215 Million | 2.67 Billion | 1.19 Billion | 564 Million | 832 Million | 89 Million |
Earnings Per Share Basic | 5.02 | - | 27.75 | 13.14 | 19.38 | 2.08 |
Earnings Per Share Diluted | 5.02 | - | 27.75 | 13.14 | 19.38 | 2.08 |
Weighted Average Shares Outstanding | 42.83 Million | 42.88 Million | 42.88 Million | 42.91 Million | 42.93 Million | 42.85 Million |
Weighted Average Shares Outstanding (Diluted) | 42.83 Million | 42.88 Million | 42.88 Million | 42.91 Million | 42.93 Million | 42.85 Million |
Gross Margin | 0.19 | 0.20 | 0.22 | 0.20 | 0.20 | 0.19 |
EBIT Margin | 0.04 | - | 0.13 | 0.04 | 0.03 | 0.00 |
Profit Margin | 0.01 | 0.02 | 0.02 | 0.02 | 0.04 | 0.01 |
EBITDA | 850 Million | - | 6.95 Billion | 1.21 Billion | 645 Million | 38 Million |
Earnings Before Tax Margin | -0.01 | 0.05 | 0.11 | 0.03 | 0.02 | -0.02 |
IDMO
BO
300434
RBGP
FANDY
NZRFF