JPY 1362.0
(-2.16%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 7.46 Billion | 10.12 Billion | 11.96 Billion | 10.71 Billion | 10.93 Billion | 9.94 Billion |
Cost of Revenue | 5.42 Billion | 7.14 Billion | 8.35 Billion | 7.44 Billion | 7.83 Billion | 7.05 Billion |
Gross Profit | 2.03 Billion | 2.98 Billion | 3.6 Billion | 3.27 Billion | 3.1 Billion | 2.88 Billion |
Operating Expenses | 1.84 Billion | 1.96 Billion | 1.93 Billion | 1.86 Billion | 1.86 Billion | 1.86 Billion |
Selling, General and Administrative Expenses | 1.29 Billion | 1.43 Billion | 1.35 Billion | 1.43 Billion | 1.49 Billion | 1.4 Billion |
Research and Development Expenses | 545.49 Million | 531.65 Million | 583.38 Million | 430.71 Million | 372.72 Million | 455.42 Million |
Other Expenses | - | 13.63 Million | 9.79 Million | 8.98 Million | 9.28 Million | 181 Thousand |
Cost and Expenses | 7.26 Billion | 9.1 Billion | 10.29 Billion | 9.31 Billion | 9.7 Billion | 8.92 Billion |
Operating Income | 195.85 Million | 1.01 Billion | 1.67 Billion | 1.4 Billion | 1.23 Billion | 1.02 Billion |
Interest Expense | 1.58 Million | 2.61 Million | 1.45 Million | 2.34 Million | 2.34 Million | 2.39 Million |
Income Tax Expense | 78.96 Million | 303.47 Million | 460.29 Million | 457.68 Million | 375.98 Million | 348.4 Million |
Earnings before Tax | 243.25 Million | 1.08 Billion | 1.7 Billion | 1.47 Billion | 1.23 Billion | 1.05 Billion |
Net Income | 164.28 Million | 779.75 Million | 1.24 Billion | 1.01 Billion | 856.97 Million | 702.86 Million |
Earnings Per Share Basic | 26.67 | 126.49 | 201.35 | 164.98 | 139.00 | 114.13 |
Earnings Per Share Diluted | 26.67 | 126.49 | 201.35 | 164.98 | 139.00 | 114.13 |
Weighted Average Shares Outstanding | 6.16 Million | 6.15 Million | 6.15 Million | 6.15 Million | 6.15 Million | 6.15 Million |
Weighted Average Shares Outstanding (Diluted) | 6.16 Million | 6.15 Million | 6.15 Million | 6.15 Million | 6.15 Million | 6.15 Million |
Gross Margin | 0.27 | 0.29 | 0.30 | 0.31 | 0.28 | 0.29 |
EBIT Margin | 0.07 | 0.13 | 0.17 | 0.15 | 0.12 | 0.12 |
Profit Margin | 0.02 | 0.08 | 0.10 | 0.09 | 0.08 | 0.07 |
EBITDA | 536.87 Million | 1.36 Billion | 2.03 Billion | 1.65 Billion | 1.35 Billion | 1.21 Billion |
Earnings Before Tax Margin | 0.03 | 0.10 | 0.14 | 0.13 | 0.11 | 0.10 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 852 Million | 2.92 Billion | 7.46 Billion | 1.27 Billion | 2.37 Billion | 889.94 Million |
Cost of Revenue | 563 Million | 2.1 Billion | 5.42 Billion | 945.21 Million | 1.71 Billion | 659.03 Million |
Gross Profit | 289 Million | 823.41 Million | 2.03 Billion | 328.23 Million | 656.11 Million | 230.9 Million |
Operating Expenses | 390 Million | 487.94 Million | 1.84 Billion | 474.79 Million | 471.65 Million | 408.42 Million |
Selling, General and Administrative Expenses | 390 Million | 487.94 Million | - | 317.79 Million | 324.65 Million | 283.42 Million |
Research and Development Expenses | - | 116.49 Million | - | 157 Million | 147 Million | 125 Million |
Other Expenses | - | 5.78 Million | 11.37 Million | 1.6 Million | 410 Thousand | 3.57 Million |
Cost and Expenses | 953 Million | 2.59 Billion | 7.26 Billion | 1.42 Billion | 2.18 Billion | 1.06 Billion |
Operating Income | -101 Million | 335.46 Million | 195.85 Million | -146.55 Million | 184.46 Million | -177.52 Million |
Interest Expense | 315 Thousand | 729 Thousand | 1.58 Million | -428 Thousand | 687 Thousand | 600 Thousand |
Income Tax Expense | 17 Million | 92.08 Million | 78.96 Million | -34.13 Million | 65.35 Million | -44.34 Million |
Earnings before Tax | -112 Million | 361.44 Million | 243.25 Million | -154.13 Million | 198.19 Million | -162.25 Million |
Net Income | -95 Million | 269.36 Million | 164.28 Million | -119.99 Million | 132.83 Million | -117.91 Million |
Earnings Per Share Basic | -15.42 | 43.73 | - | -19.48 | 21.27 | -19.14 |
Earnings Per Share Diluted | -15.42 | 43.73 | - | -19.48 | 21.27 | -19.14 |
Weighted Average Shares Outstanding | 6.16 Million | 6.16 Million | 6.16 Million | 6.16 Million | 6.15 Million | 6.15 Million |
Weighted Average Shares Outstanding (Diluted) | 6.16 Million | 6.16 Million | 6.16 Million | 6.16 Million | 6.15 Million | 6.15 Million |
Gross Margin | 0.34 | 0.28 | 0.27 | 0.26 | 0.28 | 0.26 |
EBIT Margin | -0.03 | 0.14 | - | -0.06 | 0.08 | -0.18 |
Profit Margin | -0.11 | 0.09 | 0.02 | -0.09 | 0.06 | -0.13 |
EBITDA | -28 Million | 408.81 Million | - | -73.22 Million | 198.88 Million | -161.64 Million |
Earnings Before Tax Margin | -0.12 | 0.11 | 0.03 | -0.12 | 0.08 | -0.20 |
044450
RFI
000782
QUISF
SUND
0464