JPY 7850.0
(-0.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 67.55 Billion | 61 Billion | 49.27 Billion | 44.79 Billion | 47.14 Billion | 53.09 Billion |
Cost of Revenue | 42.32 Billion | 36.57 Billion | 32.46 Billion | 31.1 Billion | 32.28 Billion | 37.69 Billion |
Gross Profit | 25.23 Billion | 24.43 Billion | 16.8 Billion | 13.69 Billion | 14.85 Billion | 15.39 Billion |
Operating Expenses | 15.44 Billion | 13.52 Billion | 11.75 Billion | 10.73 Billion | 11.73 Billion | 11.39 Billion |
Selling, General and Administrative Expenses | 10.06 Billion | 9.1 Billion | 7.72 Billion | 7.09 Billion | 8.12 Billion | 7.57 Billion |
Research and Development Expenses | 3.47 Billion | 3.11 Billion | 2.63 Billion | 2.49 Billion | 2.72 Billion | 2.74 Billion |
Other Expenses | 1.9 Billion | -95 Million | -96 Million | -74 Million | -261 Million | 21 Million |
Cost and Expenses | 55.86 Billion | 50.09 Billion | 44.22 Billion | 41.83 Billion | 44.01 Billion | 49.08 Billion |
Operating Income | 11.68 Billion | 10.9 Billion | 5.05 Billion | 2.95 Billion | 3.12 Billion | 4 Billion |
Interest Expense | 73 Million | 77 Million | 90 Million | 93 Million | 120 Million | 129 Million |
Income Tax Expense | 2.81 Billion | 1.31 Billion | 1.28 Billion | 850 Million | 825 Million | 1.3 Billion |
Earnings before Tax | 11.61 Billion | 10.51 Billion | 4.26 Billion | 2.82 Billion | 2.76 Billion | 3.78 Billion |
Net Income | 8.79 Billion | 9.19 Billion | 2.98 Billion | 1.96 Billion | 1.94 Billion | 2.48 Billion |
Earnings Per Share Basic | 666.29 | 693.82 | 225.11 | 148.69 | 146.91 | 187.58 |
Earnings Per Share Diluted | 666.29 | 693.82 | 225.11 | 148.69 | 146.91 | 187.58 |
Weighted Average Shares Outstanding | 13.19 Million | 13.25 Million | 13.25 Million | 13.24 Million | 13.23 Million | 13.22 Million |
Weighted Average Shares Outstanding (Diluted) | 13.19 Million | 13.25 Million | 13.25 Million | 13.24 Million | 13.23 Million | 13.22 Million |
Gross Margin | 0.37 | 0.40 | 0.34 | 0.31 | 0.32 | 0.29 |
EBIT Margin | 0.21 | 0.21 | 0.14 | 0.10 | 0.09 | 0.11 |
Profit Margin | 0.13 | 0.15 | 0.06 | 0.04 | 0.04 | 0.05 |
EBITDA | 14.2 Billion | 12.73 Billion | 6.94 Billion | 4.62 Billion | 4.51 Billion | 5.55 Billion |
Earnings Before Tax Margin | 0.17 | 0.18 | 0.10 | 0.07 | 0.07 | 0.08 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 17.12 Billion | 67.55 Billion | 19.65 Billion | 17.38 Billion | 16.25 Billion | 14.25 Billion |
Cost of Revenue | 10.34 Billion | 42.32 Billion | 11.67 Billion | 10.37 Billion | 9.75 Billion | 8.62 Billion |
Gross Profit | 6.78 Billion | 25.23 Billion | 7.98 Billion | 7.01 Billion | 6.5 Billion | 5.62 Billion |
Operating Expenses | 3.71 Billion | 13.54 Billion | 4.4 Billion | 3.92 Billion | 3.61 Billion | 3.49 Billion |
Selling, General and Administrative Expenses | 3.71 Billion | - | 3.39 Billion | 3.14 Billion | 2.69 Billion | 3.49 Billion |
Research and Development Expenses | - | - | 1 Billion | 784 Million | 919 Million | 762 Million |
Other Expenses | 1 Million | -28 Million | -6 Million | 82 Million | -41 Million | -63 Million |
Cost and Expenses | 14.06 Billion | 55.86 Billion | 16.07 Billion | 14.3 Billion | 13.36 Billion | 12.12 Billion |
Operating Income | 3.06 Billion | 11.68 Billion | 3.58 Billion | 3.08 Billion | 2.88 Billion | 2.12 Billion |
Interest Expense | 19 Million | 73 Million | 20 Million | 18 Million | 18 Million | 17 Million |
Income Tax Expense | 846 Million | 2.81 Billion | 870 Million | 789 Million | 745 Million | 414 Million |
Earnings before Tax | 3.13 Billion | 11.61 Billion | 3.61 Billion | 2.96 Billion | 2.82 Billion | 2.2 Billion |
Net Income | 2.28 Billion | 8.79 Billion | 2.74 Billion | 2.17 Billion | 2.08 Billion | 1.79 Billion |
Earnings Per Share Basic | 174.60 | - | 208.77 | 165.51 | 157.09 | 135.29 |
Earnings Per Share Diluted | 174.60 | - | 208.77 | 165.51 | 157.09 | 135.29 |
Weighted Average Shares Outstanding | 13.1 Million | 13.19 Million | 13.13 Million | 13.14 Million | 13.24 Million | 13.26 Million |
Weighted Average Shares Outstanding (Diluted) | 13.1 Million | 13.19 Million | 13.13 Million | 13.14 Million | 13.24 Million | 13.26 Million |
Gross Margin | 0.40 | 0.37 | 0.41 | 0.40 | 0.40 | 0.39 |
EBIT Margin | 0.22 | - | 0.22 | 0.18 | 0.18 | 0.17 |
Profit Margin | 0.13 | 0.13 | 0.14 | 0.13 | 0.13 | 0.13 |
EBITDA | 3.7 Billion | - | 4.41 Billion | 3.13 Billion | 2.88 Billion | 2.49 Billion |
Earnings Before Tax Margin | 0.18 | 0.17 | 0.18 | 0.18 | 0.18 | 0.15 |
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