JPY 3225.0
(0.78%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 74.6 Billion | 74.65 Billion | 69.31 Billion | 68.43 Billion | 78.06 Billion | 83.9 Billion |
Cost of Revenue | 32.38 Billion | 32.58 Billion | 30.24 Billion | 30.56 Billion | 33.77 Billion | 36.28 Billion |
Gross Profit | 42.21 Billion | 42.06 Billion | 39.06 Billion | 37.87 Billion | 44.29 Billion | 47.61 Billion |
Operating Expenses | 37.7 Billion | 36.11 Billion | 34.9 Billion | 36.47 Billion | 41.75 Billion | 43.83 Billion |
Selling, General and Administrative Expenses | 32.42 Billion | 30.9 Billion | 29.51 Billion | 30.86 Billion | 35.16 Billion | 36.63 Billion |
Research and Development Expenses | 4.53 Billion | 4.44 Billion | 4.51 Billion | 4.66 Billion | 5.51 Billion | 5.55 Billion |
Other Expenses | 741 Million | 130 Million | 191 Million | 195 Million | 141 Million | 119 Million |
Cost and Expenses | 69.34 Billion | 68.69 Billion | 65.14 Billion | 67.03 Billion | 75.52 Billion | 80.12 Billion |
Operating Income | 5.25 Billion | 5.95 Billion | 4.16 Billion | 1.39 Billion | 2.54 Billion | 3.77 Billion |
Interest Expense | 9 Million | 24 Million | 36 Million | 45 Million | 54 Million | 68 Million |
Income Tax Expense | 1.86 Billion | 1.73 Billion | 1.14 Billion | -11 Million | 1.34 Billion | 1.16 Billion |
Earnings before Tax | 6.69 Billion | 6.35 Billion | 4.71 Billion | 1.63 Billion | 2.02 Billion | 3.93 Billion |
Net Income | 4.83 Billion | 4.62 Billion | 3.57 Billion | 1.65 Billion | 683 Million | 2.77 Billion |
Earnings Per Share Basic | 145.46 | 137.70 | 105.17 | 47.57 | 19.37 | 76.74 |
Earnings Per Share Diluted | 145.46 | 137.70 | 105.17 | 47.57 | 19.37 | 76.74 |
Weighted Average Shares Outstanding | 33.21 Million | 33.58 Million | 34.02 Million | 34.7 Million | 35.26 Million | 36.1 Million |
Weighted Average Shares Outstanding (Diluted) | 33.21 Million | 33.58 Million | 34.02 Million | 34.7 Million | 35.26 Million | 36.1 Million |
Gross Margin | 0.57 | 0.56 | 0.56 | 0.55 | 0.57 | 0.57 |
EBIT Margin | 0.11 | 0.12 | 0.12 | 0.08 | 0.08 | 0.10 |
Profit Margin | 0.06 | 0.06 | 0.05 | 0.02 | 0.01 | 0.03 |
EBITDA | 7.97 Billion | 8.77 Billion | 7.55 Billion | 5.18 Billion | 6.56 Billion | 8.68 Billion |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.06 | 0.02 | 0.03 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 18.72 Billion | 19.44 Billion | 74.6 Billion | 21.64 Billion | 18.11 Billion | 18.05 Billion |
Cost of Revenue | 7.73 Billion | 8.04 Billion | 32.38 Billion | 9.39 Billion | 7.18 Billion | 8.12 Billion |
Gross Profit | 10.98 Billion | 11.4 Billion | 42.21 Billion | 12.24 Billion | 10.93 Billion | 9.92 Billion |
Operating Expenses | 10.1 Billion | 9.48 Billion | 36.96 Billion | 10.19 Billion | 9.57 Billion | 8.98 Billion |
Selling, General and Administrative Expenses | 10.1 Billion | 9.48 Billion | - | 9 Billion | 8.34 Billion | 8.98 Billion |
Research and Development Expenses | - | - | - | 1.18 Billion | 1.23 Billion | 970 Million |
Other Expenses | - | 1 Million | 266 Million | 124 Million | 51 Million | 29 Million |
Cost and Expenses | 17.83 Billion | 17.52 Billion | 69.34 Billion | 19.58 Billion | 16.76 Billion | 17.11 Billion |
Operating Income | 884 Million | 1.91 Billion | 5.25 Billion | 2.05 Billion | 1.35 Billion | 939 Million |
Interest Expense | 17 Million | 1 Million | 9 Million | 2 Million | 3 Million | 2 Million |
Income Tax Expense | 96 Million | 752 Million | 1.86 Billion | 582 Million | 376 Million | 258 Million |
Earnings before Tax | 137 Million | 2.49 Billion | 6.69 Billion | 2.57 Billion | 1.34 Billion | 1.08 Billion |
Net Income | 42 Million | 1.74 Billion | 4.83 Billion | 1.98 Billion | 972 Million | 822 Million |
Earnings Per Share Basic | 1.41 | 53.04 | - | 60.39 | 29.32 | 24.66 |
Earnings Per Share Diluted | 1.41 | 53.04 | - | 60.39 | 29.32 | 24.66 |
Weighted Average Shares Outstanding | 29.88 Million | 32.8 Million | 33.21 Million | 32.93 Million | 33.15 Million | 33.33 Million |
Weighted Average Shares Outstanding (Diluted) | 29.88 Million | 32.8 Million | 33.21 Million | 32.93 Million | 33.15 Million | 33.33 Million |
Gross Margin | 0.59 | 0.59 | 0.57 | 0.57 | 0.60 | 0.55 |
EBIT Margin | 0.06 | 0.13 | - | 0.13 | 0.11 | 0.06 |
Profit Margin | 0.00 | 0.09 | 0.06 | 0.09 | 0.05 | 0.05 |
EBITDA | 1.07 Billion | 2.59 Billion | - | 2.78 Billion | 2.07 Billion | 1.08 Billion |
Earnings Before Tax Margin | 0.05 | 0.10 | 0.07 | 0.10 | 0.07 | 0.05 |
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