JPY 972.0
(-0.92%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 36.47 Billion | 38.57 Billion | 42.91 Billion | 43.83 Billion | 35.52 Billion | 38.15 Billion |
Cost of Revenue | 22.45 Billion | 22.42 Billion | 25.58 Billion | 25.34 Billion | 21.24 Billion | 23.2 Billion |
Gross Profit | 14.02 Billion | 16.14 Billion | 17.33 Billion | 18.49 Billion | 14.27 Billion | 14.94 Billion |
Operating Expenses | 12.45 Billion | 14.02 Billion | 13.66 Billion | 13.55 Billion | 13.11 Billion | 13.79 Billion |
Selling, General and Administrative Expenses | 10.8 Billion | 2.88 Billion | 3.16 Billion | 3.23 Billion | 2.79 Billion | 2.85 Billion |
Research and Development Expenses | 1.5 Billion | 1.41 Billion | 1.38 Billion | 1.38 Billion | 1.34 Billion | 1.47 Billion |
Other Expenses | - | 150 Million | 65 Million | 79 Million | 99 Million | 107 Million |
Cost and Expenses | 34.75 Billion | 36.44 Billion | 39.25 Billion | 38.9 Billion | 34.35 Billion | 36.99 Billion |
Operating Income | 1.71 Billion | 2.12 Billion | 3.65 Billion | 4.93 Billion | 1.15 Billion | 1.15 Billion |
Interest Expense | 121 Million | 78 Million | 70 Million | 78 Million | 108 Million | 91 Million |
Income Tax Expense | 472 Million | 960 Million | 1.27 Billion | 865 Million | 460 Million | 495 Million |
Earnings before Tax | 1.65 Billion | 377 Million | 3.82 Billion | 4.93 Billion | 922 Million | 1.37 Billion |
Net Income | 1.13 Billion | -393 Million | 2.54 Billion | 3.94 Billion | 424 Million | 880 Million |
Earnings Per Share Basic | 60.11 | -20.33 | 131.86 | 204.08 | 21.93 | 45.52 |
Earnings Per Share Diluted | 60.11 | -20.33 | 131.86 | 204.08 | 21.93 | 45.52 |
Weighted Average Shares Outstanding | 18.81 Million | 19.33 Million | 19.33 Million | 19.33 Million | 19.33 Million | 19.33 Million |
Weighted Average Shares Outstanding (Diluted) | 18.81 Million | 19.33 Million | 19.33 Million | 19.33 Million | 19.33 Million | 19.33 Million |
Gross Margin | 0.38 | 0.42 | 0.40 | 0.42 | 0.40 | 0.39 |
EBIT Margin | 0.08 | 0.09 | 0.12 | 0.14 | 0.07 | 0.07 |
Profit Margin | 0.03 | -0.01 | 0.06 | 0.09 | 0.01 | 0.02 |
EBITDA | 2.76 Billion | 3.25 Billion | 4.77 Billion | 6.03 Billion | 2.56 Billion | 2.5 Billion |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.09 | 0.11 | 0.03 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 8.68 Billion | 9.6 Billion | 36.47 Billion | 9.33 Billion | 9.88 Billion | 7.65 Billion |
Cost of Revenue | 4.96 Billion | 5.64 Billion | 22.45 Billion | 5.58 Billion | 6.26 Billion | 4.8 Billion |
Gross Profit | 3.72 Billion | 3.95 Billion | 14.02 Billion | 3.74 Billion | 3.62 Billion | 2.84 Billion |
Operating Expenses | 3.24 Billion | 3.11 Billion | 12.3 Billion | 3.14 Billion | 3.16 Billion | 3.02 Billion |
Selling, General and Administrative Expenses | 3.24 Billion | 2.77 Billion | - | 2.74 Billion | 2.75 Billion | 3.02 Billion |
Research and Development Expenses | - | 340 Million | - | 406 Million | 405 Million | 353 Million |
Other Expenses | 2 Million | 24 Million | 104 Million | 1 Million | 56 Million | 23 Million |
Cost and Expenses | 8.2 Billion | 8.76 Billion | 34.75 Billion | 8.73 Billion | 9.42 Billion | 7.83 Billion |
Operating Income | 481 Million | 840 Million | 1.71 Billion | 598 Million | 459 Million | -180 Million |
Interest Expense | 10 Million | 13 Million | 99 Million | 33 Million | 33 Million | 21 Million |
Income Tax Expense | 145 Million | -41 Million | 472 Million | 245 Million | 256 Million | 12 Million |
Earnings before Tax | 755 Million | 939 Million | 1.65 Billion | 363 Million | 486 Million | -134 Million |
Net Income | 623 Million | 967 Million | 1.13 Billion | 133 Million | 169 Million | -138 Million |
Earnings Per Share Basic | 33.98 | 52.74 | - | 7.23 | 8.84 | -7.14 |
Earnings Per Share Diluted | 33.98 | 52.74 | - | 7.23 | 8.84 | -7.14 |
Weighted Average Shares Outstanding | 18.33 Million | 18.33 Million | 18.81 Million | 18.39 Million | 19.11 Million | 19.33 Million |
Weighted Average Shares Outstanding (Diluted) | 18.33 Million | 18.33 Million | 18.81 Million | 18.39 Million | 19.11 Million | 19.33 Million |
Gross Margin | 0.43 | 0.41 | 0.38 | 0.40 | 0.37 | 0.37 |
EBIT Margin | 0.09 | 0.11 | - | 0.09 | 0.07 | 0.00 |
Profit Margin | 0.07 | 0.10 | 0.03 | 0.01 | 0.02 | -0.02 |
EBITDA | 744.25 Million | 1.09 Billion | - | 868 Million | 646 Million | 16 Million |
Earnings Before Tax Margin | 0.06 | 0.09 | 0.05 | 0.06 | 0.05 | -0.02 |
RITM-PD
TPH
6555
SCOOBEEDAY
INTU
FEERF