JPY 3340.0
(-0.74%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 26.73 Billion | 24.8 Billion | 23.57 Billion | 22.59 Billion | 22.55 Billion | 22.35 Billion |
Cost of Revenue | 20.52 Billion | 19.53 Billion | 18.76 Billion | 17.72 Billion | 17.51 Billion | 17.31 Billion |
Gross Profit | 6.2 Billion | 5.26 Billion | 4.81 Billion | 4.86 Billion | 5.03 Billion | 5.03 Billion |
Operating Expenses | 3.51 Billion | 3.5 Billion | 3.33 Billion | 3.32 Billion | 3.48 Billion | 3.31 Billion |
Selling, General and Administrative Expenses | 3.32 Billion | 449.55 Million | 433.92 Million | 403.06 Million | 432.51 Million | 404.12 Million |
Research and Development Expenses | 185.12 Million | 197.01 Million | 189.91 Million | 194.05 Million | 268.33 Million | 305.57 Million |
Other Expenses | - | 138.91 Million | 126.9 Million | 249.41 Million | 21.38 Million | 57.11 Million |
Cost and Expenses | 24.03 Billion | 23.04 Billion | 22.09 Billion | 21.04 Billion | 21 Billion | 20.62 Billion |
Operating Income | 2.69 Billion | 1.76 Billion | 1.47 Billion | 1.54 Billion | 1.54 Billion | 1.72 Billion |
Interest Expense | 2.09 Million | 2.59 Million | 5.14 Million | 5.84 Million | 6.73 Million | 7.66 Million |
Income Tax Expense | 903.72 Million | 659.63 Million | 481.05 Million | 524.06 Million | 470.77 Million | 579.85 Million |
Earnings before Tax | 3.02 Billion | 2.1 Billion | 1.78 Billion | 1.87 Billion | 1.64 Billion | 1.88 Billion |
Net Income | 2.09 Billion | 1.43 Billion | 1.28 Billion | 1.33 Billion | 1.15 Billion | 1.28 Billion |
Earnings Per Share Basic | 421.91 | 289.31 | 260.08 | 269.35 | 233.58 | 259.73 |
Earnings Per Share Diluted | 421.91 | 289.31 | 260.08 | 269.35 | 233.58 | 259.73 |
Weighted Average Shares Outstanding | 4.95 Million | 4.95 Million | 4.95 Million | 4.95 Million | 4.96 Million | 4.96 Million |
Weighted Average Shares Outstanding (Diluted) | 4.95 Million | 4.95 Million | 4.95 Million | 4.95 Million | 4.96 Million | 4.96 Million |
Gross Margin | 0.23 | 0.21 | 0.20 | 0.22 | 0.22 | 0.23 |
EBIT Margin | 0.14 | 0.11 | 0.10 | 0.11 | 0.10 | 0.11 |
Profit Margin | 0.08 | 0.06 | 0.05 | 0.06 | 0.05 | 0.06 |
EBITDA | 3.74 Billion | 2.8 Billion | 2.45 Billion | 2.5 Billion | 2.39 Billion | 2.5 Billion |
Earnings Before Tax Margin | 0.10 | 0.07 | 0.06 | 0.07 | 0.07 | 0.08 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 6.38 Billion | 6.86 Billion | 26.73 Billion | 7.16 Billion | 6.95 Billion | 5.74 Billion |
Cost of Revenue | 4.75 Billion | 5.14 Billion | 20.52 Billion | 5.24 Billion | 5.48 Billion | 4.65 Billion |
Gross Profit | 1.62 Billion | 1.72 Billion | 6.2 Billion | 1.91 Billion | 1.46 Billion | 1.09 Billion |
Operating Expenses | 958 Million | 902.65 Million | 3.51 Billion | 884.75 Million | 850.14 Million | 872.63 Million |
Selling, General and Administrative Expenses | 958 Million | 851.53 Million | - | 841.75 Million | 806.14 Million | 825.63 Million |
Research and Development Expenses | - | 51.12 Million | - | 43 Million | 44 Million | 47 Million |
Other Expenses | - | 36.86 Million | 113.07 Million | 32.06 Million | 21.75 Million | 22.39 Million |
Cost and Expenses | 5.71 Billion | 6.04 Billion | 24.03 Billion | 6.12 Billion | 6.33 Billion | 5.52 Billion |
Operating Income | 664 Million | 821.74 Million | 2.69 Billion | 1.03 Billion | 615.74 Million | 224.58 Million |
Interest Expense | 543 Thousand | 300 Thousand | 2.09 Million | 537 Thousand | 745 Thousand | 513 Thousand |
Income Tax Expense | 228 Million | 267.19 Million | 903.72 Million | 286.41 Million | 205.45 Million | 144.66 Million |
Earnings before Tax | 793 Million | 933.72 Million | 3.02 Billion | 1.02 Billion | 691.75 Million | 377.15 Million |
Net Income | 562 Million | 658.79 Million | 2.09 Billion | 724.74 Million | 477.32 Million | 229.25 Million |
Earnings Per Share Basic | 113.44 | 132.98 | - | 146.29 | 96.35 | 46.28 |
Earnings Per Share Diluted | 113.44 | 132.98 | - | 146.29 | 96.35 | 46.28 |
Weighted Average Shares Outstanding | 4.95 Million | 4.95 Million | 4.95 Million | 4.95 Million | 4.95 Million | 4.95 Million |
Weighted Average Shares Outstanding (Diluted) | 4.95 Million | 4.95 Million | 4.95 Million | 4.95 Million | 4.95 Million | 4.95 Million |
Gross Margin | 0.25 | 0.25 | 0.23 | 0.27 | 0.21 | 0.19 |
EBIT Margin | 0.13 | 0.15 | - | 0.14 | 0.10 | 0.07 |
Profit Margin | 0.09 | 0.10 | 0.08 | 0.10 | 0.07 | 0.04 |
EBITDA | 842.5 Million | 1 Billion | - | 1.03 Billion | 692.74 Million | 375.81 Million |
Earnings Before Tax Margin | 0.10 | 0.12 | 0.10 | 0.14 | 0.09 | 0.04 |
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