JPY 6680.0
(0.75%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 102.65 Billion | 108.8 Billion | 94.58 Billion | 87.31 Billion | 89.75 Billion | 94.15 Billion |
Cost of Revenue | 75.69 Billion | 82.07 Billion | 73.14 Billion | 69.25 Billion | 71.83 Billion | 73.42 Billion |
Gross Profit | 26.95 Billion | 26.73 Billion | 21.43 Billion | 18.05 Billion | 17.92 Billion | 20.72 Billion |
Operating Expenses | 15.32 Billion | 15.1 Billion | 13.92 Billion | 13.16 Billion | 14.85 Billion | 14.49 Billion |
Selling, General and Administrative Expenses | 13.52 Billion | 13.16 Billion | 12.27 Billion | 11.42 Billion | 12.97 Billion | 12.73 Billion |
Research and Development Expenses | 3.42 Billion | 3.89 Billion | 2.88 Billion | 2.71 Billion | 3.08 Billion | 2.62 Billion |
Other Expenses | -1.62 Billion | -73 Million | -13 Million | -117 Million | -158 Million | -134 Million |
Cost and Expenses | 92.64 Billion | 97.18 Billion | 87.07 Billion | 82.42 Billion | 86.68 Billion | 87.91 Billion |
Operating Income | 10.01 Billion | 11.62 Billion | 7.51 Billion | 4.89 Billion | 3.06 Billion | 6.23 Billion |
Interest Expense | 153 Million | 144 Million | 146 Million | 159 Million | 149 Million | 155 Million |
Income Tax Expense | 2.78 Billion | 2.7 Billion | 2.3 Billion | 1.4 Billion | 1.05 Billion | 1.56 Billion |
Earnings before Tax | 10.28 Billion | 10.8 Billion | 7.89 Billion | 5.07 Billion | 2.74 Billion | 6.19 Billion |
Net Income | 7.5 Billion | 8.09 Billion | 5.59 Billion | 3.67 Billion | 1.68 Billion | 4.63 Billion |
Earnings Per Share Basic | 266.23 | 287.23 | 194.97 | 124.51 | 56.92 | 155.88 |
Earnings Per Share Diluted | 266.23 | 287.23 | 194.97 | 124.51 | 56.92 | 155.88 |
Weighted Average Shares Outstanding | 28.19 Million | 28.19 Million | 28.68 Million | 29.53 Million | 29.65 Million | 29.73 Million |
Weighted Average Shares Outstanding (Diluted) | 28.19 Million | 28.19 Million | 28.68 Million | 29.53 Million | 29.65 Million | 29.73 Million |
Gross Margin | 0.26 | 0.25 | 0.23 | 0.21 | 0.20 | 0.22 |
EBIT Margin | 0.13 | 0.14 | 0.12 | 0.09 | 0.07 | 0.09 |
Profit Margin | 0.07 | 0.07 | 0.06 | 0.04 | 0.02 | 0.05 |
EBITDA | 13.49 Billion | 14.85 Billion | 10.71 Billion | 8.06 Billion | 6.1 Billion | 8.46 Billion |
Earnings Before Tax Margin | 0.10 | 0.11 | 0.08 | 0.06 | 0.03 | 0.07 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 21.44 Billion | 102.65 Billion | 34.03 Billion | 21.82 Billion | 27.61 Billion | 19.17 Billion |
Cost of Revenue | 15.66 Billion | 75.69 Billion | 24.82 Billion | 16.27 Billion | 21.39 Billion | 14.82 Billion |
Gross Profit | 5.77 Billion | 26.95 Billion | 9.21 Billion | 5.55 Billion | 6.22 Billion | 4.35 Billion |
Operating Expenses | 3.85 Billion | 16.94 Billion | 3.83 Billion | 3.84 Billion | 3.91 Billion | 3.73 Billion |
Selling, General and Administrative Expenses | 3.85 Billion | - | 2.9 Billion | 3.01 Billion | 3.01 Billion | 3.73 Billion |
Research and Development Expenses | 780 Million | - | 930 Million | 828 Million | 894 Million | 768 Million |
Other Expenses | 1 Million | -99 Million | -111 Million | -16 Million | 5 Million | 23 Million |
Cost and Expenses | 19.51 Billion | 92.64 Billion | 28.66 Billion | 20.11 Billion | 25.3 Billion | 18.56 Billion |
Operating Income | 1.92 Billion | 10.01 Billion | 5.37 Billion | 1.71 Billion | 2.3 Billion | 615 Million |
Interest Expense | 38 Million | 153 Million | 41 Million | 39 Million | 37 Million | 36 Million |
Income Tax Expense | 728 Million | 2.78 Billion | 1.33 Billion | 424 Million | 719 Million | 307 Million |
Earnings before Tax | 2.52 Billion | 10.28 Billion | 5.25 Billion | 1.66 Billion | 2.34 Billion | 1.01 Billion |
Net Income | 1.8 Billion | 7.5 Billion | 3.92 Billion | 1.24 Billion | 1.62 Billion | 710 Million |
Earnings Per Share Basic | 63.84 | - | 139.25 | 44.09 | 57.71 | 25.18 |
Earnings Per Share Diluted | 63.84 | - | 139.25 | 44.09 | 57.71 | 25.18 |
Weighted Average Shares Outstanding | 28.19 Million | 28.19 Million | 28.19 Million | 28.19 Million | 28.19 Million | 28.19 Million |
Weighted Average Shares Outstanding (Diluted) | 28.19 Million | 28.19 Million | 28.19 Million | 28.19 Million | 28.19 Million | 28.19 Million |
Gross Margin | 0.27 | 0.26 | 0.27 | 0.25 | 0.23 | 0.23 |
EBIT Margin | 0.13 | - | 0.18 | 0.08 | 0.09 | 0.05 |
Profit Margin | 0.08 | 0.07 | 0.12 | 0.06 | 0.06 | 0.04 |
EBITDA | 2.79 Billion | - | 6.29 Billion | 1.7 Billion | 2.38 Billion | 1.05 Billion |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.16 | 0.08 | 0.08 | 0.03 |
002837
SGM
OMEGAIN
ROMJ
REGENCY
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