JPY 2841.0
(0.53%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 73.14 Billion | 64.31 Billion | 55.16 Billion | 55 Billion | 62.88 Billion | 55.55 Billion |
Cost of Revenue | 57.27 Billion | 50.67 Billion | 43.44 Billion | 41.68 Billion | 48.28 Billion | 43.14 Billion |
Gross Profit | 15.86 Billion | 13.63 Billion | 11.72 Billion | 13.32 Billion | 14.59 Billion | 12.4 Billion |
Operating Expenses | 9.14 Billion | 8.76 Billion | 8.06 Billion | 7.99 Billion | 8.54 Billion | 8.2 Billion |
Selling, General and Administrative Expenses | 8.39 Billion | 8.15 Billion | 7.54 Billion | 7.4 Billion | 7.96 Billion | 7.66 Billion |
Research and Development Expenses | 581 Million | 655 Million | 608 Million | 604 Million | 584 Million | 588 Million |
Other Expenses | 162 Million | 80 Million | 114 Million | 96 Million | 54 Million | 99 Million |
Cost and Expenses | 66.05 Billion | 59.43 Billion | 51.51 Billion | 49.67 Billion | 56.82 Billion | 51.35 Billion |
Operating Income | 7.08 Billion | 4.87 Billion | 3.65 Billion | 5.33 Billion | 6.05 Billion | 4.2 Billion |
Interest Expense | 98 Million | 51 Million | 38 Million | 55 Million | 56 Million | 45 Million |
Income Tax Expense | 2.15 Billion | 1.5 Billion | 1.19 Billion | 1.72 Billion | 1.89 Billion | 1.24 Billion |
Earnings before Tax | 7.33 Billion | 5.21 Billion | 3.91 Billion | 5.67 Billion | 6.17 Billion | 4.59 Billion |
Net Income | 5.09 Billion | 3.63 Billion | 2.75 Billion | 3.86 Billion | 4.07 Billion | 3.16 Billion |
Earnings Per Share Basic | 246.82 | 175.61 | 132.02 | 185.13 | 194.30 | 149.79 |
Earnings Per Share Diluted | 246.82 | 175.61 | 132.02 | 185.13 | 194.30 | 149.79 |
Weighted Average Shares Outstanding | 20.64 Million | 20.68 Million | 20.85 Million | 20.85 Million | 20.95 Million | 21.13 Million |
Weighted Average Shares Outstanding (Diluted) | 20.64 Million | 20.68 Million | 20.85 Million | 20.85 Million | 20.95 Million | 21.13 Million |
Gross Margin | 0.22 | 0.21 | 0.21 | 0.24 | 0.23 | 0.22 |
EBIT Margin | 0.11 | 0.10 | 0.10 | 0.12 | 0.12 | 0.10 |
Profit Margin | 0.07 | 0.06 | 0.05 | 0.07 | 0.06 | 0.06 |
EBITDA | 8.31 Billion | 6.14 Billion | 5.01 Billion | 6.49 Billion | 7.22 Billion | 5.33 Billion |
Earnings Before Tax Margin | 0.10 | 0.08 | 0.07 | 0.10 | 0.10 | 0.08 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 16.7 Billion | 19.78 Billion | 73.14 Billion | 19.15 Billion | 17.36 Billion | 16.83 Billion |
Cost of Revenue | 12.62 Billion | 14.29 Billion | 57.27 Billion | 15.06 Billion | 14.06 Billion | 13.48 Billion |
Gross Profit | 4.08 Billion | 5.49 Billion | 15.86 Billion | 4.09 Billion | 3.3 Billion | 3.34 Billion |
Operating Expenses | 2.37 Billion | 2.29 Billion | 8.77 Billion | 2.37 Billion | 2.12 Billion | 2.35 Billion |
Selling, General and Administrative Expenses | 2.37 Billion | 2.14 Billion | - | 2.19 Billion | 2.03 Billion | 2.35 Billion |
Research and Development Expenses | - | 146 Million | - | 178 Million | 99 Million | 158 Million |
Other Expenses | - | 30 Million | -373 Million | 32 Million | 29 Million | 34 Million |
Cost and Expenses | 14.99 Billion | 16.58 Billion | 66.05 Billion | 17.43 Billion | 16.19 Billion | 15.83 Billion |
Operating Income | 1.71 Billion | 3.2 Billion | 7.09 Billion | 1.71 Billion | 1.17 Billion | 996 Million |
Interest Expense | 22 Million | 25 Million | 98 Million | 25 Million | 26 Million | 22 Million |
Income Tax Expense | 536 Million | 947 Million | 2.15 Billion | 476 Million | 398 Million | 337 Million |
Earnings before Tax | 1.91 Billion | 3.28 Billion | 7.33 Billion | 1.74 Billion | 1.12 Billion | 1.18 Billion |
Net Income | 1.25 Billion | 2.26 Billion | 5.09 Billion | 1.23 Billion | 792 Million | 806 Million |
Earnings Per Share Basic | 60.97 | 109.79 | - | 59.57 | 38.36 | 39.07 |
Earnings Per Share Diluted | 60.97 | 109.79 | - | 59.57 | 38.36 | 39.07 |
Weighted Average Shares Outstanding | 20.64 Million | 20.64 Million | 20.64 Million | 20.64 Million | 20.64 Million | 20.63 Million |
Weighted Average Shares Outstanding (Diluted) | 20.64 Million | 20.64 Million | 20.64 Million | 20.64 Million | 20.64 Million | 20.63 Million |
Gross Margin | 0.24 | 0.28 | 0.22 | 0.21 | 0.19 | 0.20 |
EBIT Margin | 0.12 | 0.18 | - | 0.09 | 0.07 | 0.07 |
Profit Margin | 0.08 | 0.11 | 0.07 | 0.06 | 0.05 | 0.05 |
EBITDA | 2.02 Billion | 3.51 Billion | - | 1.8 Billion | 1.15 Billion | 1.2 Billion |
Earnings Before Tax Margin | 0.10 | 0.16 | 0.10 | 0.09 | 0.07 | 0.06 |
GTE
AVJ
DGEAF
6919
QMCQF
0551