JPY 3055.0
(-2.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 62.62 Billion | 56.21 Billion | 51.21 Billion | 45.32 Billion | 45.6 Billion | 43.46 Billion |
Cost of Revenue | 40.53 Billion | 36.12 Billion | 34.54 Billion | 30.22 Billion | 30.34 Billion | 29.03 Billion |
Gross Profit | 22.09 Billion | 20.09 Billion | 16.67 Billion | 15.1 Billion | 15.26 Billion | 14.42 Billion |
Operating Expenses | 13.52 Billion | 12.82 Billion | 11.15 Billion | 9.54 Billion | 10.09 Billion | 9.47 Billion |
Selling, General and Administrative Expenses | 1.16 Billion | 1.85 Billion | 1.47 Billion | 154 Million | 236 Million | 216 Million |
Research and Development Expenses | 501 Million | 460 Million | 427 Million | 455 Million | 428 Million | 398 Million |
Other Expenses | -128 Million | 329 Million | 203 Million | 150 Million | 136 Million | 136 Million |
Cost and Expenses | 53.68 Billion | 48.95 Billion | 45.7 Billion | 39.77 Billion | 40.43 Billion | 38.51 Billion |
Operating Income | 8.94 Billion | 7.26 Billion | 5.5 Billion | 5.54 Billion | 5.16 Billion | 4.94 Billion |
Interest Expense | 46 Million | 12 Million | 10 Million | 22 Million | 13 Million | 8 Million |
Income Tax Expense | 3.58 Billion | 2.47 Billion | 2.5 Billion | 1.54 Billion | 1.6 Billion | 1.65 Billion |
Earnings before Tax | 12.15 Billion | 8.9 Billion | 7.36 Billion | 5.76 Billion | 5.63 Billion | 5.73 Billion |
Net Income | 8.28 Billion | 6.26 Billion | 4.81 Billion | 4.15 Billion | 3.95 Billion | 4.01 Billion |
Earnings Per Share Basic | 337.60 | 253.94 | 192.49 | 165.99 | 157.84 | 160.31 |
Earnings Per Share Diluted | 337.60 | 253.94 | 192.49 | 165.99 | 157.84 | 160.31 |
Weighted Average Shares Outstanding | 24.55 Million | 24.65 Million | 25.02 Million | 25.03 Million | 25.03 Million | 25.03 Million |
Weighted Average Shares Outstanding (Diluted) | 24.55 Million | 24.65 Million | 25.02 Million | 25.03 Million | 25.03 Million | 25.03 Million |
Gross Margin | 0.35 | 0.36 | 0.33 | 0.33 | 0.33 | 0.33 |
EBIT Margin | 0.17 | 0.19 | 0.16 | 0.16 | 0.14 | 0.15 |
Profit Margin | 0.13 | 0.11 | 0.09 | 0.09 | 0.09 | 0.09 |
EBITDA | 10.34 Billion | 8.54 Billion | 6.51 Billion | 6.45 Billion | 5.95 Billion | 5.55 Billion |
Earnings Before Tax Margin | 0.14 | 0.13 | 0.11 | 0.12 | 0.11 | 0.11 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 15.11 Billion | 18.78 Billion | 62.62 Billion | 14.12 Billion | 15.59 Billion | 14.12 Billion |
Cost of Revenue | 9.6 Billion | 12.21 Billion | 40.53 Billion | 8.79 Billion | 9.92 Billion | 9.23 Billion |
Gross Profit | 5.51 Billion | 6.57 Billion | 22.09 Billion | 5.33 Billion | 5.66 Billion | 4.89 Billion |
Operating Expenses | 3.4 Billion | 3.92 Billion | 13.15 Billion | 3.14 Billion | 3.32 Billion | 3.13 Billion |
Selling, General and Administrative Expenses | 3.39 Billion | 3.82 Billion | - | 3.01 Billion | 3.16 Billion | 3.13 Billion |
Research and Development Expenses | - | 98 Million | - | 130 Million | 168 Million | 105 Million |
Other Expenses | 1 Million | 125 Million | 403 Million | 67 Million | 53 Million | 158 Million |
Cost and Expenses | 13 Billion | 16.13 Billion | 53.68 Billion | 11.93 Billion | 13.25 Billion | 12.36 Billion |
Operating Income | 2.11 Billion | 2.64 Billion | 8.94 Billion | 2.19 Billion | 2.34 Billion | 1.76 Billion |
Interest Expense | 14 Million | 15 Million | 46 Million | 14 Million | 8 Million | 9 Million |
Income Tax Expense | 1.2 Billion | 1.13 Billion | 3.58 Billion | 497 Million | 873 Million | 1.07 Billion |
Earnings before Tax | 3.8 Billion | 3.68 Billion | 12.15 Billion | 1.51 Billion | 3.16 Billion | 3.78 Billion |
Net Income | 2.51 Billion | 2.52 Billion | 8.28 Billion | 938 Million | 2.2 Billion | 2.62 Billion |
Earnings Per Share Basic | 102.37 | 102.86 | - | 38.19 | 89.70 | 106.94 |
Earnings Per Share Diluted | 102.37 | 102.86 | - | 38.19 | 89.70 | 106.94 |
Weighted Average Shares Outstanding | 24.59 Million | 24.57 Million | 24.55 Million | 24.56 Million | 24.54 Million | 24.49 Million |
Weighted Average Shares Outstanding (Diluted) | 24.59 Million | 24.57 Million | 24.55 Million | 24.56 Million | 24.54 Million | 24.49 Million |
Gross Margin | 0.36 | 0.35 | 0.35 | 0.38 | 0.36 | 0.35 |
EBIT Margin | 0.16 | 0.16 | - | 0.12 | 0.20 | 0.27 |
Profit Margin | 0.17 | 0.13 | 0.13 | 0.07 | 0.14 | 0.19 |
EBITDA | 2.46 Billion | 3.06 Billion | - | 1.72 Billion | 3.18 Billion | 3.79 Billion |
Earnings Before Tax Margin | 0.14 | 0.14 | 0.14 | 0.16 | 0.15 | 0.12 |
IE
EYDAP
SCRCQ
2949
GMS
ITL