JPY 470.0
(-1.67%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 80.33 Billion | 79.03 Billion | 67.92 Billion | 52.02 Billion | 64.56 Billion | 74.83 Billion |
Cost of Revenue | 67.17 Billion | 71.27 Billion | 54.31 Billion | 42.8 Billion | 51.69 Billion | 57.7 Billion |
Gross Profit | 13.16 Billion | 7.75 Billion | 13.6 Billion | 9.21 Billion | 12.87 Billion | 17.12 Billion |
Operating Expenses | 7.91 Billion | 16.82 Billion | 7.79 Billion | 5.6 Billion | 4.68 Billion | 7.18 Billion |
Selling, General and Administrative Expenses | 7.91 Billion | 8.39 Billion | 7.38 Billion | 5.82 Billion | 7.61 Billion | 7.16 Billion |
Research and Development Expenses | 499 Million | 427 Million | 421 Million | 288 Million | 474 Million | 525 Million |
Other Expenses | -499 Million | 8.42 Billion | 409 Million | -214 Million | -2.92 Billion | 17 Million |
Cost and Expenses | 75.09 Billion | 88.1 Billion | 62.11 Billion | 48.41 Billion | 56.37 Billion | 64.89 Billion |
Operating Income | 5.24 Billion | -9.06 Billion | 5.81 Billion | 3.61 Billion | 8.18 Billion | 9.94 Billion |
Interest Expense | 1.29 Billion | 1.2 Billion | 1.1 Billion | 1.07 Billion | 1.01 Billion | 1.15 Billion |
Income Tax Expense | 1.4 Billion | -563 Million | 1.45 Billion | 698 Million | 2.31 Billion | 2 Billion |
Earnings before Tax | 113 Million | -9.64 Billion | 5 Billion | 2.57 Billion | 7.21 Billion | 8.82 Billion |
Net Income | -1.28 Billion | -9.08 Billion | 3.55 Billion | 1.87 Billion | 4.89 Billion | 6.81 Billion |
Earnings Per Share Basic | -32.40 | -225.25 | 88.03 | 46.65 | 121.74 | 171.44 |
Earnings Per Share Diluted | -32.40 | -225.25 | 87.36 | 46.65 | 119.78 | 167.46 |
Weighted Average Shares Outstanding | 39.72 Million | 40.33 Million | 40.37 Million | 40.23 Million | 40.17 Million | 39.77 Million |
Weighted Average Shares Outstanding (Diluted) | 39.72 Million | 40.33 Million | 40.68 Million | 40.23 Million | 40.83 Million | 40.72 Million |
Gross Margin | 0.16 | 0.10 | 0.20 | 0.18 | 0.20 | 0.23 |
EBIT Margin | 0.08 | -0.06 | 0.14 | 0.13 | 0.18 | 0.18 |
Profit Margin | -0.02 | -0.11 | 0.05 | 0.04 | 0.08 | 0.09 |
EBITDA | 6.64 Billion | -4.81 Billion | 9.13 Billion | 6.92 Billion | 8.62 Billion | 13.12 Billion |
Earnings Before Tax Margin | 0.07 | -0.11 | 0.09 | 0.07 | 0.13 | 0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 20.33 Billion | 19.96 Billion | 80.33 Billion | 21.14 Billion | 19.62 Billion | 19.86 Billion |
Cost of Revenue | 17.61 Billion | 16.4 Billion | 67.17 Billion | 18.62 Billion | 16.28 Billion | 16.12 Billion |
Gross Profit | 2.72 Billion | 3.55 Billion | 13.16 Billion | 2.52 Billion | 3.33 Billion | 3.73 Billion |
Operating Expenses | 2.04 Billion | 2.07 Billion | 7.91 Billion | 1.84 Billion | 2.45 Billion | 3.35 Billion |
Selling, General and Administrative Expenses | 1.91 Billion | 1.95 Billion | - | 1.73 Billion | 1.98 Billion | 2.03 Billion |
Research and Development Expenses | 130 Million | 121 Million | - | 107 Million | 131 Million | 129 Million |
Other Expenses | 130 Million | - | - | - | - | - |
Cost and Expenses | 19.66 Billion | 18.48 Billion | 75.09 Billion | 20.46 Billion | 18.74 Billion | 19.47 Billion |
Operating Income | 676 Million | 1.48 Billion | 5.24 Billion | 684 Million | 880 Million | 387 Million |
Interest Expense | 395 Million | 963 Million | 1.29 Billion | 369 Million | 311 Million | 306 Million |
Income Tax Expense | 923 Million | 142 Million | 1.4 Billion | -112 Million | 605 Million | 335 Million |
Earnings before Tax | 1.66 Billion | 1.09 Billion | 113 Million | -2.59 Billion | 885 Million | 592 Million |
Net Income | 797 Million | 906 Million | -1.28 Billion | -2.47 Billion | 281 Million | 256 Million |
Earnings Per Share Basic | 20.01 | 22.80 | - | -62.40 | 7.07 | 6.44 |
Earnings Per Share Diluted | 15.08 | 22.74 | - | -62.40 | 7.05 | 6.43 |
Weighted Average Shares Outstanding | 39.82 Million | 39.73 Million | 39.72 Million | 39.72 Million | 39.72 Million | 39.72 Million |
Weighted Average Shares Outstanding (Diluted) | 52.83 Million | 39.83 Million | 39.72 Million | 39.72 Million | 39.84 Million | 39.8 Million |
Gross Margin | 0.13 | 0.18 | 0.16 | 0.12 | 0.17 | 0.19 |
EBIT Margin | 0.07 | 0.12 | - | 0.07 | 0.10 | 0.08 |
Profit Margin | 0.04 | 0.05 | -0.02 | -0.12 | 0.01 | 0.01 |
EBITDA | 1.52 Billion | 2.3 Billion | - | 1.51 Billion | 2 Billion | 1.68 Billion |
Earnings Before Tax Margin | 0.03 | 0.07 | 0.07 | 0.03 | 0.04 | 0.02 |
200539
CGDXF
BKI
NSTR
1226
2633