JPY 501.0
(-2.53%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 16.72 Billion | 18.22 Billion | 14.42 Billion | 11.58 Billion | 10.36 Billion |
Cost of Revenue | 12.67 Billion | 13.81 Billion | 10.46 Billion | 8.48 Billion | 7.91 Billion |
Gross Profit | 4.05 Billion | 4.4 Billion | 3.95 Billion | 3.1 Billion | 2.45 Billion |
Operating Expenses | 2.47 Billion | 2.38 Billion | 2.18 Billion | 2.02 Billion | 2.19 Billion |
Selling, General and Administrative Expenses | 44.49 Million | 55.44 Million | 34.86 Million | 44.04 Million | 1.85 Billion |
Research and Development Expenses | 136.84 Million | 132.68 Million | 182.24 Million | 177.58 Million | 191 Million |
Other Expenses | 2.29 Billion | 19.8 Million | 64.09 Million | 86.97 Million | - |
Cost and Expenses | 15.14 Billion | 16.2 Billion | 12.65 Billion | 10.5 Billion | 10.1 Billion |
Operating Income | 1.58 Billion | 2.01 Billion | 1.77 Billion | 1.07 Billion | 280 Million |
Interest Expense | 45.93 Million | 50.02 Million | 55.11 Million | 57.6 Million | 52.23 Million |
Income Tax Expense | 411.83 Million | 378.48 Million | 233.79 Million | 299.21 Million | 110 Million |
Earnings before Tax | 1.51 Billion | 2.01 Billion | 1.72 Billion | 1.02 Billion | 218 Million |
Net Income | 1.1 Billion | 1.63 Billion | 1.49 Billion | 726.85 Million | 105 Million |
Earnings Per Share Basic | 135.10 | 201.13 | 182.85 | 89.15 | 12.88 |
Earnings Per Share Diluted | 135.10 | 201.13 | 182.85 | 89.15 | 12.88 |
Weighted Average Shares Outstanding | 8.15 Million | 8.15 Million | 8.15 Million | 8.15 Million | 8.15 Million |
Weighted Average Shares Outstanding (Diluted) | 8.15 Million | 8.15 Million | 8.15 Million | 8.15 Million | 8.15 Million |
Gross Margin | 0.24 | 0.24 | 0.27 | 0.27 | 0.24 |
EBIT Margin | 0.13 | 0.15 | 0.16 | 0.14 | 0.07 |
Profit Margin | 0.07 | 0.09 | 0.10 | 0.06 | 0.01 |
EBITDA | 2.17 Billion | 2.67 Billion | 2.3 Billion | 1.55 Billion | 707 Million |
Earnings Before Tax Margin | 0.09 | 0.11 | 0.12 | 0.09 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.28 Billion | 3.19 Billion | 4.44 Billion | 16.72 Billion | 3.8 Billion | 3.71 Billion |
Cost of Revenue | 3.27 Billion | 2.51 Billion | 3.42 Billion | 12.67 Billion | 2.89 Billion | 2.78 Billion |
Gross Profit | 1 Billion | 679 Million | 1.01 Billion | 4.05 Billion | 906.16 Million | 923.75 Million |
Operating Expenses | 610 Million | 610 Million | 619.6 Million | 2.47 Billion | 620.99 Million | 606.32 Million |
Selling, General and Administrative Expenses | 610 Million | 595 Million | 347 Million | - | 621 Million | 606 Million |
Research and Development Expenses | 36 Million | 38 Million | 136 Million | - | 44 Million | 31 Million |
Other Expenses | 22 Million | 23 Million | 12.38 Million | 86.74 Million | 12.01 Million | 16.35 Million |
Cost and Expenses | 3.88 Billion | 3.12 Billion | 4.04 Billion | 15.14 Billion | 3.51 Billion | 3.39 Billion |
Operating Income | 398 Million | 69 Million | 398.94 Million | 1.58 Billion | 285.17 Million | 317.42 Million |
Interest Expense | 12 Million | - | 11.87 Million | 45.93 Million | 11.27 Million | 11.41 Million |
Income Tax Expense | 123 Million | 24 Million | 132.94 Million | 411.83 Million | 85.75 Million | 50.39 Million |
Earnings before Tax | 404 Million | 99 Million | 221.53 Million | 1.51 Billion | 292.15 Million | 401.66 Million |
Net Income | 280 Million | 75 Million | 88.58 Million | 1.1 Billion | 206.4 Million | 351.26 Million |
Earnings Per Share Basic | 34.35 | 9.20 | 10.92 | - | 25.27 | 43.06 |
Earnings Per Share Diluted | 34.35 | 9.20 | 10.92 | - | 25.27 | 43.06 |
Weighted Average Shares Outstanding | 8.15 Million | 8.15 Million | 8.15 Million | 8.15 Million | 8.15 Million | 8.15 Million |
Weighted Average Shares Outstanding (Diluted) | 8.15 Million | 8.15 Million | 8.15 Million | 8.15 Million | 8.15 Million | 8.15 Million |
Gross Margin | 0.24 | 0.21 | 0.23 | 0.24 | 0.24 | 0.25 |
EBIT Margin | 0.10 | 0.07 | 0.10 | - | 0.08 | 0.11 |
Profit Margin | 0.07 | 0.02 | 0.02 | 0.07 | 0.05 | 0.09 |
EBITDA | 423 Million | 221 Million | 444.6 Million | - | 312.02 Million | 417.78 Million |
Earnings Before Tax Margin | 0.09 | 0.02 | 0.09 | 0.09 | 0.07 | 0.09 |
6114
DXT
PFC
5110
8179
CASBF