JPY 1098.0
(0.27%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 9.15 Billion | 8.62 Billion | 7.44 Billion | 6.02 Billion | 6.34 Billion |
Cost of Revenue | 5.85 Billion | 5.32 Billion | 5.33 Billion | 4.26 Billion | 4.64 Billion |
Gross Profit | 3.29 Billion | 3.3 Billion | 2.1 Billion | 1.75 Billion | 1.69 Billion |
Operating Expenses | 1.21 Billion | 1.14 Billion | 1.01 Billion | 1.12 Billion | 1.12 Billion |
Selling, General and Administrative Expenses | 1.04 Billion | 954.92 Million | 841 Million | 762.55 Million | 861.47 Million |
Research and Development Expenses | 114.91 Million | 136.94 Million | 127.14 Million | 313.72 Million | 261.71 Million |
Other Expenses | - | 21.89 Million | 15.31 Million | 54.24 Million | - |
Cost and Expenses | 7.07 Billion | 6.46 Billion | 6.34 Billion | 5.39 Billion | 5.77 Billion |
Operating Income | 2.08 Billion | 2.16 Billion | 1.09 Billion | 635.46 Million | 574.46 Million |
Interest Expense | 9.36 Million | 9.68 Million | 9.98 Million | 10.61 Million | 6.55 Million |
Income Tax Expense | 600.15 Million | 629.52 Million | 273.3 Million | 186.3 Million | 186.43 Million |
Earnings before Tax | 2.09 Billion | 2.17 Billion | 916.76 Million | 585.97 Million | 704.91 Million |
Net Income | 1.49 Billion | 1.54 Billion | 643.46 Million | 399.67 Million | 518.48 Million |
Earnings Per Share Basic | 193.50 | 200.06 | 82.78 | 51.54 | 67.02 |
Earnings Per Share Diluted | 193.50 | 200.06 | 82.78 | 51.54 | 67.02 |
Weighted Average Shares Outstanding | 7.71 Million | 7.71 Million | 7.77 Million | 7.75 Million | 7.73 Million |
Weighted Average Shares Outstanding (Diluted) | 7.71 Million | 7.71 Million | 7.77 Million | 7.75 Million | 7.73 Million |
Gross Margin | 0.36 | 0.38 | 0.28 | 0.29 | 0.27 |
EBIT Margin | 0.33 | 0.36 | 0.27 | 0.27 | 0.22 |
Profit Margin | 0.16 | 0.18 | 0.09 | 0.07 | 0.08 |
EBITDA | 3.02 Billion | 3.1 Billion | 1.85 Billion | 1.53 Billion | 1.51 Billion |
Earnings Before Tax Margin | 0.23 | 0.25 | 0.15 | 0.11 | 0.09 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.4 Billion | 3.96 Billion | 9.15 Billion | 1.81 Billion | 1.59 Billion | 1.77 Billion |
Cost of Revenue | 1 Billion | 2.44 Billion | 5.85 Billion | 1.25 Billion | 1.09 Billion | 1.05 Billion |
Gross Profit | 404.74 Million | 1.52 Billion | 3.29 Billion | 556.63 Million | 495.06 Million | 721.88 Million |
Operating Expenses | 319.54 Million | 291.52 Million | 1.21 Billion | 333.84 Million | 272.01 Million | 316.89 Million |
Selling, General and Administrative Expenses | 319.54 Million | - | - | - | - | 268.3 Million |
Research and Development Expenses | - | - | - | - | - | 48.58 Million |
Other Expenses | - | 3.17 Million | 17.58 Million | 6.48 Million | 5.44 Million | 2.47 Million |
Cost and Expenses | 1.32 Billion | 2.73 Billion | 7.07 Billion | 1.59 Billion | 1.36 Billion | 1.37 Billion |
Operating Income | 85.19 Million | 1.23 Billion | 2.08 Billion | 222.78 Million | 223.05 Million | 404.99 Million |
Interest Expense | 4.03 Million | 3.8 Million | 9.36 Million | 1.71 Million | 1.59 Million | 2.25 Million |
Income Tax Expense | 29.2 Million | 332.51 Million | 600.15 Million | 72.49 Million | 74.31 Million | 120.82 Million |
Earnings before Tax | 85.55 Million | 1.23 Billion | 2.09 Billion | 227.23 Million | 228.58 Million | 407.3 Million |
Net Income | 56.34 Million | 897.54 Million | 1.49 Billion | 154.73 Million | 154.27 Million | 286.47 Million |
Earnings Per Share Basic | 7.30 | 116.27 | - | 20.04 | 20.00 | 37.16 |
Earnings Per Share Diluted | 7.30 | 116.27 | - | 20.04 | 20.00 | 37.16 |
Weighted Average Shares Outstanding | 7.71 Million | 7.71 Million | 7.7 Million | 7.72 Million | 7.71 Million | 7.7 Million |
Weighted Average Shares Outstanding (Diluted) | 7.71 Million | 7.71 Million | 7.7 Million | 7.72 Million | 7.71 Million | 7.7 Million |
Gross Margin | 0.29 | 0.38 | 0.36 | 0.31 | 0.31 | 0.41 |
EBIT Margin | 0.22 | 0.31 | - | 0.13 | 0.14 | 0.23 |
Profit Margin | 0.04 | 0.23 | 0.16 | 0.09 | 0.10 | 0.16 |
EBITDA | 305.74 Million | 1.23 Billion | - | 230.47 Million | 229.33 Million | 410.39 Million |
Earnings Before Tax Margin | 0.06 | 0.31 | 0.23 | 0.12 | 0.14 | 0.23 |
BTE
ITMPF
7131
NDA-SE
4561
5015