JPY 1077.0
(-0.09%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 11.13 Billion | 11.19 Billion | 9.45 Billion | 8.27 Billion | 8.14 Billion |
Cost of Revenue | 8.88 Billion | 8.95 Billion | 7.84 Billion | 6.67 Billion | 6.66 Billion |
Gross Profit | 2.24 Billion | 2.24 Billion | 1.61 Billion | 1.6 Billion | 1.47 Billion |
Operating Expenses | 1.22 Billion | 1.14 Billion | 1.1 Billion | 1.11 Billion | 1.16 Billion |
Selling, General and Administrative Expenses | 1.2 Billion | 100.61 Million | 100.07 Million | 93.14 Million | 93.35 Million |
Research and Development Expenses | 275 Million | 259 Million | 269 Million | 260 Million | 216 Million |
Other Expenses | -251 Million | 19.5 Million | 4.72 Million | 18.49 Million | 14.88 Million |
Cost and Expenses | 10.11 Billion | 10.09 Billion | 8.94 Billion | 7.78 Billion | 7.83 Billion |
Operating Income | 1.02 Billion | 1.09 Billion | 510.71 Million | 491.11 Million | 308.24 Million |
Interest Expense | - | - | - | - | - |
Income Tax Expense | 387 Million | 291.94 Million | 149.59 Million | 187.48 Million | 157.86 Million |
Earnings before Tax | 1.29 Billion | 1.24 Billion | 583.05 Million | 564.94 Million | 382.56 Million |
Net Income | 909 Million | 949.22 Million | 433.46 Million | 377.46 Million | 224.69 Million |
Earnings Per Share Basic | 136.00 | 142.26 | 64.96 | 56.57 | 33.67 |
Earnings Per Share Diluted | 136.00 | 142.26 | 64.96 | 56.57 | 33.67 |
Weighted Average Shares Outstanding | 6.68 Million | 6.67 Million | 6.67 Million | 6.67 Million | 6.67 Million |
Weighted Average Shares Outstanding (Diluted) | 6.68 Million | 6.67 Million | 6.67 Million | 6.67 Million | 6.67 Million |
Gross Margin | 0.20 | 0.20 | 0.17 | 0.19 | 0.18 |
EBIT Margin | 0.14 | 0.14 | 0.10 | 0.11 | 0.09 |
Profit Margin | 0.08 | 0.08 | 0.05 | 0.05 | 0.03 |
EBITDA | 1.58 Billion | 1.7 Billion | 1.02 Billion | 994.07 Million | 808.59 Million |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.05 | 0.06 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.81 Billion | 3.07 Billion | 3.31 Billion | 11.13 Billion | 2.38 Billion | 2.57 Billion |
Cost of Revenue | 2.28 Billion | 2.46 Billion | 2.6 Billion | 8.9 Billion | 1.98 Billion | 2.1 Billion |
Gross Profit | 535.75 Million | 617.91 Million | 713.89 Million | 2.22 Billion | 393.01 Million | 471.49 Million |
Operating Expenses | 311.16 Million | 273.25 Million | 314.12 Million | 1.2 Billion | 285.57 Million | 313.12 Million |
Selling, General and Administrative Expenses | 243.16 Million | 25.7 Million | 250.12 Million | - | 22.99 Million | 22.66 Million |
Research and Development Expenses | 68 Million | 72 Million | 64 Million | - | 66 Million | 70 Million |
Other Expenses | 5.04 Million | 5.37 Million | - | - | 5.09 Million | 4.74 Million |
Cost and Expenses | 2.59 Billion | 2.73 Billion | 2.91 Billion | 10.11 Billion | 2.27 Billion | 2.41 Billion |
Operating Income | 224.59 Million | 344.64 Million | 399.77 Million | 1.02 Billion | 107.44 Million | 158.37 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 75.08 Million | 108.73 Million | 137.97 Million | 387.98 Million | 39.53 Million | 59.17 Million |
Earnings before Tax | -168.98 Million | 374.16 Million | 386.97 Million | 1.29 Billion | 187.79 Million | 242.42 Million |
Net Income | -244.07 Million | 265.43 Million | 248.99 Million | 909.25 Million | 148.26 Million | 183.24 Million |
Earnings Per Share Basic | -36.41 | 39.68 | 37.22 | - | 22.27 | 27.38 |
Earnings Per Share Diluted | -36.41 | 39.68 | 37.22 | - | 22.27 | 27.38 |
Weighted Average Shares Outstanding | 6.7 Million | 6.68 Million | 6.68 Million | 6.68 Million | 6.69 Million | 6.68 Million |
Weighted Average Shares Outstanding (Diluted) | 6.7 Million | 6.68 Million | 6.68 Million | 6.68 Million | 6.69 Million | 6.68 Million |
Gross Margin | 0.19 | 0.20 | 0.22 | 0.20 | 0.16 | 0.18 |
EBIT Margin | 0.13 | 0.11 | 0.17 | - | 0.02 | 0.06 |
Profit Margin | -0.09 | 0.09 | 0.08 | 0.08 | 0.06 | 0.07 |
EBITDA | 368.51 Million | 350.94 Million | 567.65 Million | - | 46.27 Million | 164.71 Million |
Earnings Before Tax Margin | 0.08 | 0.11 | 0.12 | 0.09 | 0.05 | 0.06 |
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