JPY 1233.0
(1.73%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 51.94 Billion | 44.8 Billion | 41.96 Billion | 39.17 Billion | 44.26 Billion | 40.97 Billion |
Cost of Revenue | 32.84 Billion | 29.54 Billion | 27.11 Billion | 23.97 Billion | 26.32 Billion | 26.93 Billion |
Gross Profit | 19.1 Billion | 15.26 Billion | 14.85 Billion | 15.2 Billion | 17.93 Billion | 14.04 Billion |
Operating Expenses | 10.47 Billion | 9.26 Billion | 9.13 Billion | 8.63 Billion | 8.92 Billion | 8.66 Billion |
Selling, General and Administrative Expenses | 10.47 Billion | 9.2 Billion | 9.09 Billion | 8.58 Billion | 8.88 Billion | 8.62 Billion |
Research and Development Expenses | 893 Million | 762 Million | 745 Million | 694 Million | 723 Million | 679 Million |
Other Expenses | -893 Million | 239 Million | 215 Million | 128 Million | 237 Million | 149 Million |
Cost and Expenses | 43.31 Billion | 38.8 Billion | 36.25 Billion | 32.61 Billion | 35.25 Billion | 35.59 Billion |
Operating Income | 8.62 Billion | 5.99 Billion | 5.71 Billion | 6.56 Billion | 9 Billion | 5.37 Billion |
Interest Expense | 21 Million | 26 Million | 29 Million | 27 Million | 15 Million | 19 Million |
Income Tax Expense | 2.8 Billion | 2.09 Billion | 1.84 Billion | 2.31 Billion | 2.92 Billion | 2.21 Billion |
Earnings before Tax | 9.56 Billion | 6.62 Billion | 6.04 Billion | 7.32 Billion | 8.44 Billion | 5.87 Billion |
Net Income | 6.58 Billion | 4.51 Billion | 4.09 Billion | 5.02 Billion | 5.99 Billion | 4.15 Billion |
Earnings Per Share Basic | 265.08 | 178.59 | 159.11 | 194.24 | 230.06 | 159.49 |
Earnings Per Share Diluted | 265.08 | 178.59 | 159.11 | 194.24 | 230.06 | 159.49 |
Weighted Average Shares Outstanding | 24.82 Million | 25.27 Million | 25.74 Million | 25.84 Million | 26.06 Million | 26.05 Million |
Weighted Average Shares Outstanding (Diluted) | 24.82 Million | 25.27 Million | 25.74 Million | 25.84 Million | 26.06 Million | 26.05 Million |
Gross Margin | 0.37 | 0.34 | 0.35 | 0.39 | 0.41 | 0.34 |
EBIT Margin | 0.19 | 0.17 | 0.17 | 0.20 | 0.24 | 0.16 |
Profit Margin | 0.13 | 0.10 | 0.10 | 0.13 | 0.14 | 0.10 |
EBITDA | 9.94 Billion | 7.19 Billion | 6.82 Billion | 7.61 Billion | 10.11 Billion | 6.32 Billion |
Earnings Before Tax Margin | 0.17 | 0.13 | 0.14 | 0.17 | 0.20 | 0.13 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 11.65 Billion | 15.65 Billion | 51.94 Billion | 13.99 Billion | 12.41 Billion | 9.87 Billion |
Cost of Revenue | 7.05 Billion | 9.49 Billion | 32.84 Billion | 8.49 Billion | 8.29 Billion | 6.55 Billion |
Gross Profit | 4.59 Billion | 6.15 Billion | 19.1 Billion | 5.5 Billion | 4.11 Billion | 3.32 Billion |
Operating Expenses | 2.63 Billion | 2.88 Billion | 10.47 Billion | 2.68 Billion | 2.51 Billion | 2.39 Billion |
Selling, General and Administrative Expenses | 2.63 Billion | 2.88 Billion | - | 2.39 Billion | 2.28 Billion | 2.39 Billion |
Research and Development Expenses | - | 181 Million | - | 281 Million | 232 Million | 199 Million |
Other Expenses | 1 Million | 122 Million | 275 Million | 26 Million | 44 Million | 83 Million |
Cost and Expenses | 9.69 Billion | 12.38 Billion | 43.31 Billion | 11.17 Billion | 10.81 Billion | 8.95 Billion |
Operating Income | 1.95 Billion | 3.27 Billion | 8.62 Billion | 2.82 Billion | 1.6 Billion | 927 Million |
Interest Expense | 6 Million | 5 Million | 21 Million | 5 Million | 6 Million | 5 Million |
Income Tax Expense | 705 Million | 867 Million | 2.8 Billion | 989 Million | 593 Million | 352 Million |
Earnings before Tax | 2.27 Billion | 3.33 Billion | 9.56 Billion | 3.17 Billion | 1.92 Billion | 1.12 Billion |
Net Income | 1.56 Billion | 2.37 Billion | 6.58 Billion | 2.13 Billion | 1.31 Billion | 757 Million |
Earnings Per Share Basic | 63.42 | 96.00 | - | 86.14 | 53.08 | 30.26 |
Earnings Per Share Diluted | 63.42 | 96.00 | - | 86.14 | 53.08 | 30.26 |
Weighted Average Shares Outstanding | 24.63 Million | 24.75 Million | 24.82 Million | 24.73 Million | 24.73 Million | 25.01 Million |
Weighted Average Shares Outstanding (Diluted) | 24.63 Million | 24.75 Million | 24.82 Million | 24.73 Million | 24.73 Million | 25.01 Million |
Gross Margin | 0.39 | 0.39 | 0.37 | 0.39 | 0.33 | 0.34 |
EBIT Margin | 0.20 | 0.23 | - | 0.23 | 0.16 | 0.11 |
Profit Margin | 0.13 | 0.15 | 0.13 | 0.15 | 0.11 | 0.08 |
EBITDA | 2.28 Billion | 3.66 Billion | - | 3.18 Billion | 1.93 Billion | 1.13 Billion |
Earnings Before Tax Margin | 0.17 | 0.21 | 0.17 | 0.20 | 0.13 | 0.09 |
ALCU
RAY-B
CIG
FIX
IIP-UN
1263