JPY 2743.0
(0.51%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 29.21 Billion | 28.45 Billion | 22.24 Billion | 19.91 Billion | 23.57 Billion | 22.26 Billion |
Cost of Revenue | 17.14 Billion | 16.37 Billion | 13.19 Billion | 12.42 Billion | 14.13 Billion | 13.13 Billion |
Gross Profit | 12.06 Billion | 12.07 Billion | 9.05 Billion | 7.48 Billion | 9.43 Billion | 9.12 Billion |
Operating Expenses | 7.18 Billion | 7.04 Billion | 6.55 Billion | 5.22 Billion | 5.68 Billion | 7.1 Billion |
Selling, General and Administrative Expenses | 7.36 Billion | 7.04 Billion | 6.55 Billion | 5.22 Billion | 5.68 Billion | 7.1 Billion |
Research and Development Expenses | - | 710 Million | 642 Million | 403 Million | 523 Million | 504 Million |
Other Expenses | -179.51 Million | 108.69 Million | 143.62 Million | 143.21 Million | 88.02 Million | 69.96 Million |
Cost and Expenses | 24.33 Billion | 23.42 Billion | 19.74 Billion | 17.64 Billion | 19.82 Billion | 20.23 Billion |
Operating Income | 4.88 Billion | 5.02 Billion | 2.49 Billion | 2.26 Billion | 3.75 Billion | 2.02 Billion |
Interest Expense | 34.06 Million | 35.04 Million | 17.39 Million | 19.01 Million | 28.29 Million | 18.44 Million |
Income Tax Expense | 1.59 Billion | 1.52 Billion | 857.98 Million | 146.79 Million | 656.97 Million | 1.31 Billion |
Earnings before Tax | 4.87 Billion | 5.66 Billion | 2.93 Billion | 2.49 Billion | 3.85 Billion | 2.36 Billion |
Net Income | 3.12 Billion | 3.99 Billion | 1.98 Billion | 2.32 Billion | 3.15 Billion | 1.01 Billion |
Earnings Per Share Basic | 173.81 | 214.95 | 103.29 | 118.08 | 159.85 | 51.44 |
Earnings Per Share Diluted | 173.81 | 214.95 | 103.29 | 118.08 | 159.85 | 51.44 |
Weighted Average Shares Outstanding | 17.98 Million | 18.59 Million | 19.24 Million | 19.68 Million | 19.73 Million | 19.75 Million |
Weighted Average Shares Outstanding (Diluted) | 17.98 Million | 18.59 Million | 19.24 Million | 19.68 Million | 19.73 Million | 19.75 Million |
Gross Margin | 0.41 | 0.42 | 0.41 | 0.38 | 0.40 | 0.41 |
EBIT Margin | 0.20 | 0.23 | 0.18 | 0.18 | 0.22 | 0.15 |
Profit Margin | 0.11 | 0.14 | 0.09 | 0.12 | 0.13 | 0.05 |
EBITDA | 5.93 Billion | 6.69 Billion | 4.03 Billion | 3.64 Billion | 5.15 Billion | 3.57 Billion |
Earnings Before Tax Margin | 0.17 | 0.18 | 0.11 | 0.11 | 0.16 | 0.09 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 6.94 Billion | 29.21 Billion | 7.72 Billion | 7.18 Billion | 7.43 Billion | 6.87 Billion |
Cost of Revenue | 3.8 Billion | 17.14 Billion | 4.64 Billion | 4.04 Billion | 4.21 Billion | 4.06 Billion |
Gross Profit | 3.14 Billion | 12.06 Billion | 3.07 Billion | 3.14 Billion | 3.22 Billion | 2.81 Billion |
Operating Expenses | 1.85 Billion | 7.18 Billion | 1.97 Billion | 1.96 Billion | 1.77 Billion | 1.66 Billion |
Selling, General and Administrative Expenses | 1.85 Billion | - | 1.83 Billion | 1.83 Billion | 1.62 Billion | 1.66 Billion |
Research and Development Expenses | - | - | 133 Million | 129 Million | 143 Million | 167 Million |
Other Expenses | - | -19.15 Million | 2.59 Million | 27.67 Million | 22.79 Million | 31.68 Million |
Cost and Expenses | 5.65 Billion | 24.33 Billion | 6.61 Billion | 6 Billion | 5.98 Billion | 5.72 Billion |
Operating Income | 1.29 Billion | 4.88 Billion | 1.1 Billion | 1.17 Billion | 1.44 Billion | 1.15 Billion |
Interest Expense | 7.22 Million | 34.06 Million | 9.24 Million | 8.49 Million | 8.23 Million | 8.07 Million |
Income Tax Expense | 589 Million | 1.59 Billion | 459.14 Million | 278.39 Million | 358.32 Million | 499.04 Million |
Earnings before Tax | 1.42 Billion | 4.87 Billion | 720.47 Million | 1.15 Billion | 1.59 Billion | 1.4 Billion |
Net Income | 819 Million | 3.12 Billion | 197.81 Million | 852.51 Million | 1.18 Billion | 886 Million |
Earnings Per Share Basic | 46.53 | - | 11.22 | 47.30 | 65.52 | 48.88 |
Earnings Per Share Diluted | 46.53 | - | 11.22 | 47.30 | 65.52 | 48.88 |
Weighted Average Shares Outstanding | 17.6 Million | 17.98 Million | 17.63 Million | 18.02 Million | 18.14 Million | 18.12 Million |
Weighted Average Shares Outstanding (Diluted) | 17.6 Million | 17.98 Million | 17.63 Million | 18.02 Million | 18.14 Million | 18.12 Million |
Gross Margin | 0.45 | 0.41 | 0.40 | 0.44 | 0.43 | 0.41 |
EBIT Margin | 0.22 | - | 0.18 | 0.16 | 0.22 | 0.20 |
Profit Margin | 0.12 | 0.11 | 0.03 | 0.12 | 0.16 | 0.13 |
EBITDA | 1.55 Billion | - | 1.37 Billion | 1.16 Billion | 1.6 Billion | 1.4 Billion |
Earnings Before Tax Margin | 0.19 | 0.17 | 0.14 | 0.16 | 0.19 | 0.17 |
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