JPY 4175.0
(-0.83%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 58.6 Billion | 48.7 Billion | 40.67 Billion | 30.2 Billion | 29.21 Billion | 30.96 Billion |
Cost of Revenue | 34.39 Billion | 27.45 Billion | 23.15 Billion | 19.64 Billion | 19.92 Billion | 20.21 Billion |
Gross Profit | 24.21 Billion | 21.24 Billion | 17.51 Billion | 10.55 Billion | 9.29 Billion | 10.74 Billion |
Operating Expenses | 9.98 Billion | 7.4 Billion | 6.12 Billion | 5.71 Billion | 5.6 Billion | 5.62 Billion |
Selling, General and Administrative Expenses | 9.1 Billion | 6.78 Billion | 5.6 Billion | 5.16 Billion | 5.02 Billion | 5.62 Billion |
Research and Development Expenses | 897 Million | 1.11 Billion | 1.01 Billion | 588 Million | 618 Million | 592 Million |
Other Expenses | -19 Million | 91 Million | 63 Million | 44 Million | 37 Million | 40 Million |
Cost and Expenses | 44.39 Billion | 34.85 Billion | 29.27 Billion | 25.35 Billion | 25.52 Billion | 25.83 Billion |
Operating Income | 14.2 Billion | 13.84 Billion | 11.39 Billion | 4.84 Billion | 3.68 Billion | 5.12 Billion |
Interest Expense | 102 Million | 4 Million | 4 Million | 3 Million | 4 Million | 5 Million |
Income Tax Expense | 4.24 Billion | 4.15 Billion | 3.53 Billion | 1.39 Billion | 1.01 Billion | 1.73 Billion |
Earnings before Tax | 15.02 Billion | 14.58 Billion | 11.82 Billion | 4.83 Billion | 3.65 Billion | 5.45 Billion |
Net Income | 10.78 Billion | 10.42 Billion | 8.28 Billion | 3.44 Billion | 2.63 Billion | 3.71 Billion |
Earnings Per Share Basic | 462.56 | 442.99 | 350.47 | 144.63 | 108.54 | 152.13 |
Earnings Per Share Diluted | 462.56 | 442.99 | 350.47 | 144.63 | 108.54 | 152.13 |
Weighted Average Shares Outstanding | 23.3 Million | 23.54 Million | 23.64 Million | 23.81 Million | 24.27 Million | 24.44 Million |
Weighted Average Shares Outstanding (Diluted) | 23.3 Million | 23.54 Million | 23.64 Million | 23.81 Million | 24.27 Million | 24.44 Million |
Gross Margin | 0.41 | 0.44 | 0.43 | 0.35 | 0.32 | 0.35 |
EBIT Margin | 0.30 | 0.33 | 0.34 | 0.24 | 0.19 | 0.22 |
Profit Margin | 0.18 | 0.21 | 0.20 | 0.11 | 0.09 | 0.12 |
EBITDA | 17.32 Billion | 15.79 Billion | 13.38 Billion | 6.9 Billion | 5.5 Billion | 6.84 Billion |
Earnings Before Tax Margin | 0.24 | 0.28 | 0.28 | 0.16 | 0.13 | 0.17 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 13.09 Billion | 58.6 Billion | 15.82 Billion | 14.7 Billion | 15.34 Billion | 12.73 Billion |
Cost of Revenue | 7.91 Billion | 34.39 Billion | 9.59 Billion | 8.56 Billion | 8.97 Billion | 7.27 Billion |
Gross Profit | 5.17 Billion | 24.21 Billion | 6.22 Billion | 6.14 Billion | 6.36 Billion | 5.45 Billion |
Operating Expenses | 2.68 Billion | 10 Billion | 2.62 Billion | 2.43 Billion | 2.54 Billion | 2.37 Billion |
Selling, General and Administrative Expenses | 2.68 Billion | - | 2.37 Billion | 2.18 Billion | 2.34 Billion | 2.37 Billion |
Research and Development Expenses | 275 Million | - | 254 Million | 250 Million | 203 Million | 190 Million |
Other Expenses | - | 149 Million | 46 Million | 28 Million | 38 Million | 37 Million |
Cost and Expenses | 10.6 Billion | 44.39 Billion | 12.22 Billion | 11 Billion | 11.51 Billion | 9.65 Billion |
Operating Income | 2.49 Billion | 14.2 Billion | 3.6 Billion | 3.7 Billion | 3.82 Billion | 3.07 Billion |
Interest Expense | 37 Million | 45 Million | 25 Million | 10 Million | 6 Million | 4 Million |
Income Tax Expense | 971 Million | 4.24 Billion | 892 Million | 1.11 Billion | 1.18 Billion | 1.04 Billion |
Earnings before Tax | 2.93 Billion | 15.02 Billion | 3.96 Billion | 3.65 Billion | 3.8 Billion | 3.59 Billion |
Net Income | 1.96 Billion | 10.78 Billion | 3.07 Billion | 2.53 Billion | 2.62 Billion | 2.54 Billion |
Earnings Per Share Basic | 84.18 | - | 131.97 | 108.76 | 112.47 | 109.37 |
Earnings Per Share Diluted | 84.18 | - | 131.97 | 108.76 | 112.47 | 109.37 |
Weighted Average Shares Outstanding | 23.3 Million | 23.3 Million | 23.3 Million | 23.3 Million | 23.3 Million | 23.29 Million |
Weighted Average Shares Outstanding (Diluted) | 23.3 Million | 23.3 Million | 23.3 Million | 23.3 Million | 23.3 Million | 23.29 Million |
Gross Margin | 0.40 | 0.41 | 0.39 | 0.42 | 0.42 | 0.43 |
EBIT Margin | 0.25 | - | 0.29 | 0.26 | 0.25 | 0.28 |
Profit Margin | 0.15 | 0.18 | 0.19 | 0.17 | 0.17 | 0.20 |
EBITDA | 3.27 Billion | - | 4.51 Billion | 3.76 Billion | 3.89 Billion | 3.58 Billion |
Earnings Before Tax Margin | 0.19 | 0.24 | 0.23 | 0.25 | 0.25 | 0.24 |
912000
CTA
9204
TOU
1417
ORAN