JPY 500.0
(-1.96%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 55.04 Billion | 68.26 Billion | 62.28 Billion | 44.34 Billion | 47.45 Billion | 57.57 Billion |
Cost of Revenue | 37.04 Billion | 43.78 Billion | 42.94 Billion | 32.69 Billion | 32.69 Billion | 39.33 Billion |
Gross Profit | 18 Billion | 24.47 Billion | 19.33 Billion | 11.64 Billion | 14.76 Billion | 18.23 Billion |
Operating Expenses | 14.83 Billion | 15.01 Billion | 13.43 Billion | 12.2 Billion | 13.42 Billion | 13.35 Billion |
Selling, General and Administrative Expenses | 14.83 Billion | 15.01 Billion | 13.43 Billion | 12.2 Billion | 13.42 Billion | 13.35 Billion |
Research and Development Expenses | 1.55 Billion | 1.52 Billion | 1.32 Billion | 1.26 Billion | 1.3 Billion | 1.14 Billion |
Other Expenses | 13.28 Billion | 335 Million | 265 Million | 252 Million | 169 Million | 226 Million |
Cost and Expenses | 51.88 Billion | 58.79 Billion | 56.38 Billion | 44.9 Billion | 46.11 Billion | 52.68 Billion |
Operating Income | 3.16 Billion | 9.45 Billion | 5.89 Billion | -559 Million | 1.34 Billion | 4.88 Billion |
Interest Expense | 122 Million | 99 Million | 122 Million | 117 Million | 97 Million | 87 Million |
Income Tax Expense | 2.35 Billion | 3.02 Billion | 1.85 Billion | -90 Million | 1.18 Billion | 1.37 Billion |
Earnings before Tax | 5.03 Billion | 10.48 Billion | 5.98 Billion | 125 Million | 1.01 Billion | 5.11 Billion |
Net Income | 2.67 Billion | 7.46 Billion | 4.13 Billion | 215 Million | -185 Million | 3.71 Billion |
Earnings Per Share Basic | 37.81 | 104.91 | 58.26 | 3.02 | -2.58 | 51.94 |
Earnings Per Share Diluted | 37.70 | 104.56 | 58.03 | 3.00 | -2.58 | 51.81 |
Weighted Average Shares Outstanding | 70.71 Million | 71.19 Million | 70.96 Million | 71.29 Million | 71.8 Million | 71.58 Million |
Weighted Average Shares Outstanding (Diluted) | 70.93 Million | 71.43 Million | 71.23 Million | 71.58 Million | 71.8 Million | 71.76 Million |
Gross Margin | 0.33 | 0.36 | 0.31 | 0.26 | 0.31 | 0.32 |
EBIT Margin | 0.12 | 0.21 | 0.18 | 0.09 | 0.11 | 0.15 |
Profit Margin | 0.05 | 0.11 | 0.07 | 0.00 | -0.00 | 0.06 |
EBITDA | 6.49 Billion | 12.88 Billion | 9.78 Billion | 3.27 Billion | 5.14 Billion | 8.18 Billion |
Earnings Before Tax Margin | 0.06 | 0.14 | 0.09 | -0.01 | 0.03 | 0.08 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 13 Billion | 12.9 Billion | 55.04 Billion | 13.65 Billion | 13.88 Billion | 14.59 Billion |
Cost of Revenue | 9.12 Billion | 9.15 Billion | 37.04 Billion | 8.92 Billion | 9.2 Billion | 9.76 Billion |
Gross Profit | 3.87 Billion | 3.75 Billion | 18 Billion | 4.73 Billion | 4.68 Billion | 4.83 Billion |
Operating Expenses | 3.8 Billion | 3.62 Billion | 14.83 Billion | 3.73 Billion | 3.68 Billion | 3.79 Billion |
Selling, General and Administrative Expenses | 3.8 Billion | 3.3 Billion | - | 3.31 Billion | 3.22 Billion | 3.79 Billion |
Research and Development Expenses | - | 318 Million | - | 427 Million | 457 Million | 352 Million |
Other Expenses | 1 Million | 46 Million | 269 Million | 104 Million | 66 Million | 53 Million |
Cost and Expenses | 12.93 Billion | 12.78 Billion | 51.88 Billion | 12.66 Billion | 12.88 Billion | 13.55 Billion |
Operating Income | 69 Million | 129 Million | 3.16 Billion | 995 Million | 999 Million | 1.04 Billion |
Interest Expense | 41 Million | 38 Million | 122 Million | 32 Million | 29 Million | 23 Million |
Income Tax Expense | 1.12 Billion | 738 Million | 2.35 Billion | 200 Million | 912 Million | 508 Million |
Earnings before Tax | 810 Million | 1.14 Billion | 5.03 Billion | 881 Million | 1.28 Billion | 1.71 Billion |
Net Income | -319 Million | 407 Million | 2.67 Billion | 681 Million | 377 Million | 1.2 Billion |
Earnings Per Share Basic | -4.63 | 5.87 | - | 9.62 | 5.28 | 16.94 |
Earnings Per Share Diluted | -4.63 | 5.87 | - | 9.60 | 5.26 | 16.89 |
Weighted Average Shares Outstanding | 68.88 Million | 69.33 Million | 70.71 Million | 70.79 Million | 71.4 Million | 71.35 Million |
Weighted Average Shares Outstanding (Diluted) | 68.88 Million | 69.33 Million | 70.93 Million | 70.94 Million | 71.72 Million | 71.56 Million |
Gross Margin | 0.30 | 0.29 | 0.33 | 0.35 | 0.34 | 0.33 |
EBIT Margin | 0.07 | 0.07 | - | 0.13 | 0.09 | 0.12 |
Profit Margin | -0.02 | 0.03 | 0.05 | 0.05 | 0.03 | 0.08 |
EBITDA | 901.25 Million | 961 Million | - | 1.83 Billion | 1.31 Billion | 1.74 Billion |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.06 | 0.07 | 0.07 | 0.07 |
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