JPY 3775.0
(1.34%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 115.43 Billion | 97.84 Billion | 96.22 Billion | 103.96 Billion | 103.61 Billion | 108.62 Billion |
Cost of Revenue | 91.35 Billion | 79.64 Billion | 72.59 Billion | 81.09 Billion | 83.64 Billion | 87.69 Billion |
Gross Profit | 24.07 Billion | 18.2 Billion | 23.62 Billion | 22.86 Billion | 19.97 Billion | 20.93 Billion |
Operating Expenses | 10.69 Billion | 10.16 Billion | 10.22 Billion | 10.16 Billion | 10.6 Billion | 10.56 Billion |
Selling, General and Administrative Expenses | 10.69 Billion | 10.16 Billion | 10.22 Billion | 10.16 Billion | 10.6 Billion | 10.56 Billion |
Research and Development Expenses | 1.43 Billion | 82 Million | 1.34 Billion | 1.66 Billion | 1.66 Billion | 1.9 Billion |
Other Expenses | -1.43 Billion | 84 Million | 125 Million | 154 Million | 95 Million | -32 Million |
Cost and Expenses | 102.05 Billion | 89.8 Billion | 82.82 Billion | 91.26 Billion | 94.25 Billion | 98.25 Billion |
Operating Income | 13.38 Billion | 8.03 Billion | 13.4 Billion | 12.7 Billion | 9.36 Billion | 10.36 Billion |
Interest Expense | 36 Million | 37 Million | 19 Million | 28 Million | 38 Million | 47 Million |
Income Tax Expense | 4 Billion | 2.23 Billion | 4.09 Billion | 3.69 Billion | 2.98 Billion | 2.98 Billion |
Earnings before Tax | 13.78 Billion | 8.16 Billion | 13.37 Billion | 12.52 Billion | 9.45 Billion | 10.74 Billion |
Net Income | 9.78 Billion | 5.92 Billion | 9.26 Billion | 8.82 Billion | 6.47 Billion | 7.76 Billion |
Earnings Per Share Basic | 353.54 | 214.26 | 334.77 | 319.01 | 233.89 | 280.69 |
Earnings Per Share Diluted | 353.54 | 214.26 | 334.77 | 319.01 | 233.89 | 280.69 |
Weighted Average Shares Outstanding | 27.66 Million | 27.66 Million | 27.66 Million | 27.66 Million | 27.66 Million | 27.66 Million |
Weighted Average Shares Outstanding (Diluted) | 27.66 Million | 27.66 Million | 27.66 Million | 27.66 Million | 27.66 Million | 27.66 Million |
Gross Margin | 0.21 | 0.19 | 0.25 | 0.22 | 0.19 | 0.19 |
EBIT Margin | 0.14 | 0.12 | 0.17 | 0.15 | 0.12 | 0.12 |
Profit Margin | 0.08 | 0.06 | 0.10 | 0.08 | 0.06 | 0.07 |
EBITDA | 16.31 Billion | 11.18 Billion | 16.1 Billion | 15.35 Billion | 11.89 Billion | 12.67 Billion |
Earnings Before Tax Margin | 0.12 | 0.08 | 0.14 | 0.12 | 0.09 | 0.10 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 35.21 Billion | 115.43 Billion | 28.82 Billion | 28.98 Billion | 22.4 Billion | 97.84 Billion |
Cost of Revenue | 28.14 Billion | 91.35 Billion | 21.61 Billion | 21.93 Billion | 18.96 Billion | 79.64 Billion |
Gross Profit | 7.07 Billion | 24.07 Billion | 7.2 Billion | 7.05 Billion | 3.44 Billion | 18.2 Billion |
Operating Expenses | 2.74 Billion | 10.72 Billion | 3.03 Billion | 3.08 Billion | 2.52 Billion | 10.16 Billion |
Selling, General and Administrative Expenses | 2.74 Billion | - | 2.67 Billion | 2.75 Billion | 2.52 Billion | - |
Research and Development Expenses | 380 Million | - | 355 Million | 339 Million | 358 Million | - |
Other Expenses | 36 Million | -26 Million | 19 Million | 13 Million | 5 Million | 84 Million |
Cost and Expenses | 30.88 Billion | 102.07 Billion | 24.65 Billion | 25.02 Billion | 21.48 Billion | 89.8 Billion |
Operating Income | 4.32 Billion | 13.35 Billion | 4.17 Billion | 3.96 Billion | 919 Million | 8.03 Billion |
Interest Expense | 8 Million | 36 Million | 10 Million | 9 Million | 9 Million | 37 Million |
Income Tax Expense | 1.21 Billion | 4 Billion | 1.35 Billion | 1.16 Billion | 269 Million | 2.23 Billion |
Earnings before Tax | 4.45 Billion | 13.78 Billion | 4.49 Billion | 3.96 Billion | 879 Million | 8.16 Billion |
Net Income | 3.23 Billion | 9.78 Billion | 3.14 Billion | 2.8 Billion | 609 Million | 5.92 Billion |
Earnings Per Share Basic | 116.81 | - | 113.49 | 101.20 | 22.01 | - |
Earnings Per Share Diluted | 116.81 | - | 113.49 | 101.20 | 22.01 | - |
Weighted Average Shares Outstanding | 27.66 Million | 27.66 Million | 27.66 Million | 27.66 Million | 27.66 Million | 27.66 Million |
Weighted Average Shares Outstanding (Diluted) | 27.66 Million | 27.66 Million | 27.66 Million | 27.66 Million | 27.66 Million | 27.66 Million |
Gross Margin | 0.20 | 0.21 | 0.25 | 0.24 | 0.15 | 0.19 |
EBIT Margin | 0.14 | - | 0.17 | 0.16 | 0.04 | - |
Profit Margin | 0.09 | 0.08 | 0.11 | 0.10 | 0.03 | 0.06 |
EBITDA | 5.07 Billion | - | 4.92 Billion | 4.69 Billion | 881 Million | - |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.14 | 0.14 | 0.04 | 0.08 |
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