JPY 878.0
(-2.77%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 24.67 Billion | 21.55 Billion | 24.58 Billion | 21.51 Billion | 20.71 Billion | 21.51 Billion |
Cost of Revenue | 20.13 Billion | 17.64 Billion | 19.59 Billion | 17.6 Billion | 16.99 Billion | 17.36 Billion |
Gross Profit | 4.53 Billion | 3.91 Billion | 4.99 Billion | 3.91 Billion | 3.71 Billion | 4.14 Billion |
Operating Expenses | 2.56 Billion | 2.16 Billion | 2.31 Billion | 2 Billion | 1.95 Billion | 1.92 Billion |
Selling, General and Administrative Expenses | 2.1 Billion | 201 Million | 167 Million | 193 Million | 167 Million | 172 Million |
Research and Development Expenses | 345 Million | 144 Million | 198 Million | 167 Million | 100 Million | 53 Million |
Other Expenses | 114 Million | 18 Million | -17 Million | 16 Million | 10 Million | 11 Million |
Cost and Expenses | 22.58 Billion | 19.81 Billion | 21.9 Billion | 19.6 Billion | 18.95 Billion | 19.29 Billion |
Operating Income | 2.08 Billion | 1.73 Billion | 2.67 Billion | 1.9 Billion | 1.75 Billion | 2.2 Billion |
Interest Expense | 5 Million | 7 Million | 6 Million | 6 Million | 5 Million | 5 Million |
Income Tax Expense | 696 Million | 470 Million | 867 Million | 630 Million | 553 Million | 723 Million |
Earnings before Tax | 2.24 Billion | 1.46 Billion | 2.83 Billion | 1.96 Billion | 1.76 Billion | 2.23 Billion |
Net Income | 1.55 Billion | 999 Million | 1.96 Billion | 1.33 Billion | 1.21 Billion | 1.51 Billion |
Earnings Per Share Basic | 78.46 | 50.72 | 99.41 | 67.30 | 61.44 | 76.62 |
Earnings Per Share Diluted | 78.46 | 50.72 | 99.41 | 67.30 | 61.44 | 76.62 |
Weighted Average Shares Outstanding | 19.78 Million | 19.69 Million | 19.79 Million | 19.8 Million | 19.77 Million | 19.77 Million |
Weighted Average Shares Outstanding (Diluted) | 19.78 Million | 19.69 Million | 19.79 Million | 19.8 Million | 19.77 Million | 19.77 Million |
Gross Margin | 0.18 | 0.18 | 0.20 | 0.18 | 0.18 | 0.19 |
EBIT Margin | 0.10 | 0.10 | 0.12 | 0.10 | 0.10 | 0.12 |
Profit Margin | 0.06 | 0.05 | 0.08 | 0.06 | 0.06 | 0.07 |
EBITDA | 2.35 Billion | 1.99 Billion | 2.93 Billion | 2.15 Billion | 1.99 Billion | 2.45 Billion |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.11 | 0.09 | 0.08 | 0.10 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 6.6 Billion | 7.96 Billion | 24.67 Billion | 5.68 Billion | 5.09 Billion | 5.92 Billion |
Cost of Revenue | 4.83 Billion | 6.52 Billion | 20.13 Billion | 4.44 Billion | 4.16 Billion | 4.88 Billion |
Gross Profit | 1.77 Billion | 1.43 Billion | 4.53 Billion | 1.24 Billion | 929 Million | 1.03 Billion |
Operating Expenses | 694 Million | 786 Million | 2.44 Billion | 573 Million | 578 Million | 622 Million |
Selling, General and Administrative Expenses | 693 Million | 628 Million | - | 517 Million | 500 Million | 622 Million |
Research and Development Expenses | - | 158 Million | - | 56 Million | 78 Million | 53 Million |
Other Expenses | 1 Million | 21 Million | 30 Million | 2 Million | 1 Million | 6 Million |
Cost and Expenses | 5.52 Billion | 7.31 Billion | 22.58 Billion | 5.01 Billion | 4.74 Billion | 5.51 Billion |
Operating Income | 1.07 Billion | 652 Million | 2.08 Billion | 674 Million | 351 Million | 412 Million |
Interest Expense | 12 Million | 1 Million | 5 Million | 3 Million | - | 1 Million |
Income Tax Expense | 366 Million | 188 Million | 696 Million | 234 Million | 123 Million | 151 Million |
Earnings before Tax | 1.11 Billion | 688 Million | 2.24 Billion | 729 Million | 372 Million | 459 Million |
Net Income | 745 Million | 500 Million | 1.55 Billion | 496 Million | 249 Million | 307 Million |
Earnings Per Share Basic | 37.61 | 25.24 | - | 25.04 | 12.60 | 15.57 |
Earnings Per Share Diluted | 37.61 | 25.24 | - | 25.04 | 12.60 | 15.57 |
Weighted Average Shares Outstanding | 19.8 Million | 19.8 Million | 19.78 Million | 19.8 Million | 19.76 Million | 19.72 Million |
Weighted Average Shares Outstanding (Diluted) | 19.8 Million | 19.8 Million | 19.78 Million | 19.8 Million | 19.76 Million | 19.72 Million |
Gross Margin | 0.27 | 0.18 | 0.18 | 0.22 | 0.18 | 0.17 |
EBIT Margin | 0.17 | 0.09 | - | 0.12 | 0.07 | 0.08 |
Profit Margin | 0.11 | 0.06 | 0.06 | 0.09 | 0.05 | 0.05 |
EBITDA | 1.14 Billion | 721 Million | - | 690 Million | 372 Million | 460 Million |
Earnings Before Tax Margin | 0.16 | 0.08 | 0.08 | 0.12 | 0.07 | 0.07 |
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