JPY 4165.0
(0.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 53.78 Billion | 47.35 Billion | 59.17 Billion | 43.61 Billion | 46.51 Billion | 45.18 Billion |
Cost of Revenue | 42.01 Billion | 36.54 Billion | 49.01 Billion | 34.36 Billion | 37.35 Billion | 38.19 Billion |
Gross Profit | 11.76 Billion | 10.8 Billion | 10.16 Billion | 9.24 Billion | 9.16 Billion | 6.99 Billion |
Operating Expenses | 8.67 Billion | 8.31 Billion | 7.35 Billion | 6.62 Billion | 6.57 Billion | 5.58 Billion |
Selling, General and Administrative Expenses | 8.21 Billion | 8.31 Billion | 7.35 Billion | 6.53 Billion | 6.57 Billion | 5.58 Billion |
Research and Development Expenses | 468 Million | 568 Million | 602 Million | 597 Million | 541 Million | 543 Million |
Other Expenses | - | 84 Million | 208 Million | 189 Million | 146 Million | 119 Million |
Cost and Expenses | 50.69 Billion | 44.85 Billion | 56.36 Billion | 40.99 Billion | 43.92 Billion | 43.78 Billion |
Operating Income | 3.09 Billion | 2.49 Billion | 2.8 Billion | 2.62 Billion | 2.59 Billion | 1.4 Billion |
Interest Expense | 81 Million | 82 Million | 62 Million | 59 Million | 59 Million | 49 Million |
Income Tax Expense | 1.26 Billion | 1.02 Billion | 1.38 Billion | 1.11 Billion | 1.07 Billion | 574 Million |
Earnings before Tax | 4.82 Billion | 3.4 Billion | 3.71 Billion | 2.89 Billion | 2.78 Billion | 1.59 Billion |
Net Income | 3.55 Billion | 2.37 Billion | 2.33 Billion | 1.77 Billion | 1.71 Billion | 1.02 Billion |
Earnings Per Share Basic | 456.11 | 293.63 | 285.43 | 212.41 | 195.87 | 112.74 |
Earnings Per Share Diluted | 456.11 | 293.63 | 285.43 | 212.41 | 195.87 | 112.74 |
Weighted Average Shares Outstanding | 7.79 Million | 8.09 Million | 8.17 Million | 8.36 Million | 8.77 Million | 9.09 Million |
Weighted Average Shares Outstanding (Diluted) | 7.79 Million | 8.09 Million | 8.17 Million | 8.36 Million | 8.77 Million | 9.09 Million |
Gross Margin | 0.22 | 0.23 | 0.17 | 0.21 | 0.20 | 0.15 |
EBIT Margin | 0.07 | 0.08 | 0.07 | 0.09 | 0.08 | 0.06 |
Profit Margin | 0.07 | 0.05 | 0.04 | 0.04 | 0.04 | 0.02 |
EBITDA | 3.85 Billion | 3.28 Billion | 4.52 Billion | 3.48 Billion | 3.31 Billion | 2.13 Billion |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.05 | 0.06 | 0.06 | 0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 13.99 Billion | 53.78 Billion | 14.11 Billion | 13.87 Billion | 13.15 Billion | 9.98 Billion |
Cost of Revenue | 10.51 Billion | 42.01 Billion | 10.53 Billion | 11.08 Billion | 10.06 Billion | 8.37 Billion |
Gross Profit | 3.47 Billion | 11.76 Billion | 3.58 Billion | 2.78 Billion | 3.09 Billion | 1.61 Billion |
Operating Expenses | 2.17 Billion | 8.67 Billion | 2.23 Billion | 2.26 Billion | 2.09 Billion | 2.06 Billion |
Selling, General and Administrative Expenses | 2.17 Billion | - | 2.25 Billion | 2.09 Billion | 2 Billion | 2.06 Billion |
Research and Development Expenses | - | - | 134 Million | 168 Million | 84 Million | 82 Million |
Other Expenses | 1 Million | 102 Million | -13 Million | 93 Million | 9 Million | 13 Million |
Cost and Expenses | 12.69 Billion | 50.69 Billion | 14.75 Billion | 13.35 Billion | 12.15 Billion | 10.43 Billion |
Operating Income | 1.3 Billion | 3.09 Billion | 1.34 Billion | 522 Million | 997 Million | -446 Million |
Interest Expense | 26 Million | 81 Million | 21 Million | 22 Million | 21 Million | 16 Million |
Income Tax Expense | 485 Million | 1.26 Billion | 643 Million | 500 Million | 371 Million | -256 Million |
Earnings before Tax | 1.43 Billion | 4.82 Billion | 1.87 Billion | 1.79 Billion | 1.24 Billion | -726 Million |
Net Income | 949 Million | 3.55 Billion | 1.23 Billion | 1.29 Billion | 871 Million | -469 Million |
Earnings Per Share Basic | 123.05 | - | 152.59 | 167.04 | 112.62 | -58.96 |
Earnings Per Share Diluted | 123.05 | - | 152.40 | 167.04 | 112.62 | -58.96 |
Weighted Average Shares Outstanding | 7.71 Million | 7.79 Million | 8.1 Million | 7.72 Million | 7.73 Million | 7.95 Million |
Weighted Average Shares Outstanding (Diluted) | 7.71 Million | 7.79 Million | 8.1 Million | 7.72 Million | 7.73 Million | 7.95 Million |
Gross Margin | 0.25 | 0.22 | 0.25 | 0.20 | 0.24 | 0.16 |
EBIT Margin | 0.11 | - | 0.15 | 0.05 | 0.09 | -0.02 |
Profit Margin | 0.07 | 0.07 | 0.09 | 0.09 | 0.07 | -0.05 |
EBITDA | 1.49 Billion | - | 2.17 Billion | 654 Million | 1.12 Billion | -220 Million |
Earnings Before Tax Margin | 0.09 | 0.06 | 0.10 | 0.04 | 0.08 | -0.04 |
RCSL4
688499
002531
6309
ASPW
DAR