JPY 2572.0
(0.67%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 29.51 Billion | 28.68 Billion | 29.18 Billion | 23.11 Billion | 26.15 Billion | 30 Billion |
Cost of Revenue | 21.91 Billion | 21.64 Billion | 22.05 Billion | 17.59 Billion | 19.38 Billion | 21.98 Billion |
Gross Profit | 7.59 Billion | 7.04 Billion | 7.12 Billion | 5.51 Billion | 6.77 Billion | 8.01 Billion |
Operating Expenses | 6.03 Billion | 5.91 Billion | 5.44 Billion | 4.9 Billion | 5.55 Billion | 5.88 Billion |
Selling, General and Administrative Expenses | 5.57 Billion | 676.88 Million | 620.74 Million | 458.86 Million | 673.6 Million | 743.32 Million |
Research and Development Expenses | 452.88 Million | 437.18 Million | 350.38 Million | 329.04 Million | 362.45 Million | 428.01 Million |
Other Expenses | - | 75.68 Million | 68.66 Million | 351.78 Million | 23 Million | 32.83 Million |
Cost and Expenses | 28.13 Billion | 27.55 Billion | 27.49 Billion | 22.49 Billion | 24.94 Billion | 27.87 Billion |
Operating Income | 1.37 Billion | 1.12 Billion | 1.68 Billion | 616.6 Million | 1.21 Billion | 2.13 Billion |
Interest Expense | 181.66 Million | 188.51 Million | 155.49 Million | 186.97 Million | 215.37 Million | 189.3 Million |
Income Tax Expense | 482.48 Million | 607.64 Million | 652.29 Million | 226.25 Million | 264.28 Million | 565.7 Million |
Earnings before Tax | 1.45 Billion | 2.87 Billion | 2.4 Billion | 943.22 Million | 945.86 Million | 2.07 Billion |
Net Income | 785.62 Million | 1.36 Billion | 1.32 Billion | 651.31 Million | 624.82 Million | 1.29 Billion |
Earnings Per Share Basic | 199.68 | 337.22 | 322.94 | 158.74 | 152.28 | 314.40 |
Earnings Per Share Diluted | 199.68 | 337.22 | 322.94 | 158.74 | 152.28 | 314.40 |
Weighted Average Shares Outstanding | 3.93 Million | 4.05 Million | 4.1 Million | 4.1 Million | 4.1 Million | 4.1 Million |
Weighted Average Shares Outstanding (Diluted) | 3.93 Million | 4.05 Million | 4.1 Million | 4.1 Million | 4.1 Million | 4.1 Million |
Gross Margin | 0.26 | 0.25 | 0.24 | 0.24 | 0.26 | 0.27 |
EBIT Margin | 0.10 | 0.09 | 0.11 | 0.09 | 0.08 | 0.11 |
Profit Margin | 0.03 | 0.05 | 0.05 | 0.03 | 0.02 | 0.04 |
EBITDA | 2.83 Billion | 4.17 Billion | 3.61 Billion | 2.16 Billion | 2.14 Billion | 3.22 Billion |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.06 | 0.03 | 0.05 | 0.07 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 7.59 Billion | 29.51 Billion | 8.19 Billion | 7.44 Billion | 7.21 Billion | 6.65 Billion |
Cost of Revenue | 5.62 Billion | 22.1 Billion | 5.99 Billion | 5.47 Billion | 5.52 Billion | 4.92 Billion |
Gross Profit | 1.97 Billion | 7.41 Billion | 2.2 Billion | 1.97 Billion | 1.69 Billion | 1.72 Billion |
Operating Expenses | 1.65 Billion | 6.03 Billion | 1.69 Billion | 1.54 Billion | 1.53 Billion | 1.45 Billion |
Selling, General and Administrative Expenses | 1.65 Billion | - | 1.57 Billion | 1.43 Billion | 1.41 Billion | 1.45 Billion |
Research and Development Expenses | - | - | 120 Million | 102 Million | 115 Million | 115 Million |
Other Expenses | - | 128.42 Million | 51.85 Million | 39.43 Million | 16.62 Million | 20.51 Million |
Cost and Expenses | 7.27 Billion | 28.13 Billion | 7.68 Billion | 7.01 Billion | 7.05 Billion | 6.37 Billion |
Operating Income | 317.06 Million | 1.37 Billion | 510.82 Million | 431.78 Million | 162.6 Million | 273.64 Million |
Interest Expense | 41.93 Million | 181.66 Million | 39.01 Million | 42.18 Million | 47.72 Million | 52.73 Million |
Income Tax Expense | 134.11 Million | 482.48 Million | 140.7 Million | 144.63 Million | 33.15 Million | 163.99 Million |
Earnings before Tax | 475.95 Million | 1.45 Billion | 350.76 Million | 500.83 Million | 218.32 Million | 380.73 Million |
Net Income | 281.98 Million | 785.62 Million | 128.73 Million | 299.85 Million | 160.43 Million | 196.59 Million |
Earnings Per Share Basic | 72.70 | - | 33.13 | 77.08 | 40.65 | 48.96 |
Earnings Per Share Diluted | 72.70 | - | 33.13 | 77.08 | 40.65 | 48.96 |
Weighted Average Shares Outstanding | 3.87 Million | 3.93 Million | 3.88 Million | 3.89 Million | 3.94 Million | 4.01 Million |
Weighted Average Shares Outstanding (Diluted) | 3.87 Million | 3.93 Million | 3.88 Million | 3.89 Million | 3.94 Million | 4.01 Million |
Gross Margin | 0.26 | 0.25 | 0.27 | 0.26 | 0.23 | 0.26 |
EBIT Margin | 0.08 | - | 0.10 | 0.11 | 0.07 | 0.11 |
Profit Margin | 0.04 | 0.03 | 0.02 | 0.04 | 0.02 | 0.03 |
EBITDA | 620.19 Million | - | 833.96 Million | 840.26 Million | 529.1 Million | 699.15 Million |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.06 | 0.06 | 0.02 | 0.04 |
DRCR
7931
8029
DSGN
GMS
3302