JPY 1289.0
(-0.39%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 32 Billion | 31 Billion | 28.78 Billion | 27.51 Billion | 24.07 Billion | 24.73 Billion |
Cost of Revenue | 22.66 Billion | 22.4 Billion | 20.56 Billion | 18.72 Billion | 16.35 Billion | 17.37 Billion |
Gross Profit | 9.34 Billion | 8.6 Billion | 8.22 Billion | 8.78 Billion | 7.72 Billion | 7.35 Billion |
Operating Expenses | 6.87 Billion | 6.42 Billion | 6.08 Billion | 6.18 Billion | 5.05 Billion | 4.81 Billion |
Selling, General and Administrative Expenses | 6.56 Billion | 6.42 Billion | 6.08 Billion | 6.18 Billion | 5.05 Billion | 4.81 Billion |
Research and Development Expenses | 311 Million | 280 Million | 272 Million | 264 Million | 210 Million | 217 Million |
Other Expenses | - | 51 Million | 22 Million | -2 Million | 2 Million | -4 Million |
Cost and Expenses | 29.54 Billion | 28.82 Billion | 26.64 Billion | 24.91 Billion | 21.41 Billion | 22.19 Billion |
Operating Income | 2.46 Billion | 2.18 Billion | 2.13 Billion | 2.59 Billion | 2.66 Billion | 2.53 Billion |
Interest Expense | - | - | 21 Million | - | - | - |
Income Tax Expense | 914 Million | 721 Million | 768 Million | 874 Million | 862 Million | 853 Million |
Earnings before Tax | 2.59 Billion | 2.15 Billion | 2.26 Billion | 2.74 Billion | 2.65 Billion | 2.59 Billion |
Net Income | 1.68 Billion | 1.43 Billion | 1.49 Billion | 1.86 Billion | 1.78 Billion | 1.73 Billion |
Earnings Per Share Basic | 78.10 | 64.74 | 67.22 | 83.10 | 78.69 | 75.22 |
Earnings Per Share Diluted | 78.10 | 64.74 | 67.22 | 83.10 | 78.69 | 75.22 |
Weighted Average Shares Outstanding | 21.52 Million | 22.13 Million | 22.28 Million | 22.45 Million | 22.73 Million | 23.12 Million |
Weighted Average Shares Outstanding (Diluted) | 21.52 Million | 22.13 Million | 22.28 Million | 22.45 Million | 22.73 Million | 23.12 Million |
Gross Margin | 0.29 | 0.28 | 0.29 | 0.32 | 0.32 | 0.30 |
EBIT Margin | 0.10 | 0.10 | 0.10 | 0.12 | 0.13 | 0.12 |
Profit Margin | 0.05 | 0.05 | 0.05 | 0.07 | 0.07 | 0.07 |
EBITDA | 3.17 Billion | 2.85 Billion | 2.79 Billion | 3.29 Billion | 3.14 Billion | 3 Billion |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.07 | 0.09 | 0.11 | 0.10 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 7.82 Billion | 7.64 Billion | 32 Billion | 8.72 Billion | 7.99 Billion | 7.64 Billion |
Cost of Revenue | 5.41 Billion | 5.46 Billion | 22.66 Billion | 6.22 Billion | 5.6 Billion | 5.37 Billion |
Gross Profit | 2.41 Billion | 2.18 Billion | 9.34 Billion | 2.49 Billion | 2.38 Billion | 2.27 Billion |
Operating Expenses | 1.65 Billion | 1.7 Billion | 6.87 Billion | 1.69 Billion | 1.73 Billion | 1.72 Billion |
Selling, General and Administrative Expenses | 1.65 Billion | 1.65 Billion | - | 1.6 Billion | 1.64 Billion | 1.72 Billion |
Research and Development Expenses | - | 53 Million | - | 98 Million | 89 Million | 71 Million |
Other Expenses | 2 Million | 17 Million | 59 Million | 15 Million | 9 Million | 18 Million |
Cost and Expenses | 7.06 Billion | 7.17 Billion | 29.54 Billion | 7.92 Billion | 7.34 Billion | 7.1 Billion |
Operating Income | 758 Million | 476 Million | 2.46 Billion | 800 Million | 646 Million | 544 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 265 Million | 182 Million | 914 Million | 283 Million | 226 Million | 223 Million |
Earnings before Tax | 792 Million | 479 Million | 2.59 Billion | 859 Million | 676 Million | 581 Million |
Net Income | 527 Million | 298 Million | 1.68 Billion | 575 Million | 451 Million | 357 Million |
Earnings Per Share Basic | 24.90 | 14.05 | - | 26.99 | 20.84 | 16.28 |
Earnings Per Share Diluted | 24.90 | 14.05 | - | 26.99 | 20.84 | 16.28 |
Weighted Average Shares Outstanding | 21.16 Million | 21.2 Million | 21.52 Million | 21.3 Million | 21.64 Million | 21.92 Million |
Weighted Average Shares Outstanding (Diluted) | 21.16 Million | 21.2 Million | 21.52 Million | 21.3 Million | 21.64 Million | 21.92 Million |
Gross Margin | 0.31 | 0.29 | 0.29 | 0.29 | 0.30 | 0.30 |
EBIT Margin | 0.12 | 0.08 | - | 0.09 | 0.08 | 0.07 |
Profit Margin | 0.07 | 0.04 | 0.05 | 0.07 | 0.06 | 0.05 |
EBITDA | 937.75 Million | 631 Million | - | 799 Million | 648 Million | 558 Million |
Earnings Before Tax Margin | 0.10 | 0.06 | 0.08 | 0.09 | 0.08 | 0.07 |
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