JPY 421.0
(1.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 9.62 Billion | 7.52 Billion | 7.56 Billion | 7.71 Billion | 7.57 Billion | 7.39 Billion |
Cost of Revenue | 5.19 Billion | 4.38 Billion | 5.29 Billion | 5.48 Billion | 5.29 Billion | 5.17 Billion |
Gross Profit | 4.42 Billion | 3.13 Billion | 2.26 Billion | 2.23 Billion | 2.28 Billion | 2.22 Billion |
Operating Expenses | 2.29 Billion | 2.17 Billion | 2.15 Billion | 1.81 Billion | 1.71 Billion | 1.75 Billion |
Selling, General and Administrative Expenses | 2.12 Billion | 1.98 Billion | 1.89 Billion | 1.64 Billion | 1.6 Billion | 1.63 Billion |
Research and Development Expenses | 172.47 Million | 130.72 Million | 183.7 Million | 137.58 Million | 73.18 Million | 69.84 Million |
Other Expenses | - | 17.57 Million | -5.08 Million | 3.39 Million | -1.79 Million | 8.53 Million |
Cost and Expenses | 7.49 Billion | 6.55 Billion | 7.44 Billion | 7.3 Billion | 7.01 Billion | 6.93 Billion |
Operating Income | 2.12 Billion | 964.63 Million | 118.86 Million | 412.32 Million | 568.23 Million | 461.11 Million |
Interest Expense | 2.45 Million | 4.14 Million | 7.94 Million | 8.87 Million | 10.54 Million | 11.84 Million |
Income Tax Expense | 640.59 Million | 320.08 Million | 158.18 Million | 136.18 Million | 202.03 Million | 167.2 Million |
Earnings before Tax | 2.18 Billion | 1 Billion | 454.01 Million | 448.71 Million | 597.71 Million | 484.46 Million |
Net Income | 1.53 Billion | 685.13 Million | 295.83 Million | 312.53 Million | 395.68 Million | 317.25 Million |
Earnings Per Share Basic | 108.13 | 48.12 | 20.78 | 21.95 | 27.86 | 22.36 |
Earnings Per Share Diluted | 108.13 | 48.11 | 20.77 | 21.94 | 27.78 | 22.28 |
Weighted Average Shares Outstanding | 14.23 Million | 14.23 Million | 14.23 Million | 14.23 Million | 14.2 Million | 14.18 Million |
Weighted Average Shares Outstanding (Diluted) | 14.23 Million | 14.23 Million | 14.24 Million | 14.24 Million | 14.24 Million | 14.23 Million |
Gross Margin | 0.46 | 0.42 | 0.30 | 0.29 | 0.30 | 0.30 |
EBIT Margin | 0.25 | 0.16 | 0.05 | 0.09 | 0.11 | 0.10 |
Profit Margin | 0.16 | 0.09 | 0.04 | 0.04 | 0.05 | 0.04 |
EBITDA | 2.36 Billion | 1.2 Billion | 683.81 Million | 707.06 Million | 881.88 Million | 742.3 Million |
Earnings Before Tax Margin | 0.22 | 0.13 | 0.02 | 0.05 | 0.07 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.13 Billion | 2.11 Billion | 2.62 Billion | 9.62 Billion | 2.83 Billion | 2 Billion |
Cost of Revenue | 1.23 Billion | 1.16 Billion | 1.47 Billion | 5.19 Billion | 1.42 Billion | 1.09 Billion |
Gross Profit | 893.38 Million | 941.01 Million | 1.14 Billion | 4.42 Billion | 1.41 Billion | 914.53 Million |
Operating Expenses | 526.04 Million | 417.6 Million | 650.89 Million | 2.29 Billion | 581.48 Million | 556.61 Million |
Selling, General and Administrative Expenses | 526.04 Million | 417.6 Million | 603.89 Million | - | 527.48 Million | 499.61 Million |
Research and Development Expenses | - | - | 47 Million | - | 54 Million | 57 Million |
Other Expenses | - | - | -5.7 Million | 6.15 Million | 3.05 Million | 3.69 Million |
Cost and Expenses | 1.76 Billion | 1.58 Billion | 2.12 Billion | 7.49 Billion | 2 Billion | 1.65 Billion |
Operating Income | 367.33 Million | 523.4 Million | 496.13 Million | 2.12 Billion | 828.53 Million | 357.91 Million |
Interest Expense | 506 Thousand | 527 Thousand | 541 Thousand | 2.45 Million | 601 Thousand | 646 Thousand |
Income Tax Expense | 120.46 Million | 173.57 Million | 99.23 Million | 640.59 Million | 265.05 Million | 114.61 Million |
Earnings before Tax | 376.09 Million | 543.14 Million | 515.99 Million | 2.18 Billion | 841.8 Million | 362.34 Million |
Net Income | 255.62 Million | 369.56 Million | 416.75 Million | 1.53 Billion | 576.75 Million | 247.73 Million |
Earnings Per Share Basic | 17.95 | 25.96 | 29.27 | - | 40.51 | 17.40 |
Earnings Per Share Diluted | 17.95 | 25.96 | 29.27 | - | 40.51 | 17.40 |
Weighted Average Shares Outstanding | 14.23 Million | 14.23 Million | 14.23 Million | 14.23 Million | 14.23 Million | 14.23 Million |
Weighted Average Shares Outstanding (Diluted) | 14.23 Million | 14.23 Million | 14.23 Million | 14.23 Million | 14.23 Million | 14.23 Million |
Gross Margin | 0.42 | 0.45 | 0.44 | 0.46 | 0.50 | 0.46 |
EBIT Margin | 0.20 | 0.27 | 0.21 | - | 0.31 | 0.18 |
Profit Margin | 0.12 | 0.18 | 0.16 | 0.16 | 0.20 | 0.12 |
EBITDA | 429.22 Million | 571.25 Million | 553.68 Million | - | 876.35 Million | 362.99 Million |
Earnings Before Tax Margin | 0.17 | 0.25 | 0.19 | 0.22 | 0.29 | 0.18 |
001216
CSAP
002231
MWG
456010
SK