JPY 805.0
(0.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 95.14 Billion | 89.25 Billion | 76.18 Billion | 76.25 Billion | 90.06 Billion | 82.08 Billion |
Cost of Revenue | 72.54 Billion | 71.28 Billion | 59.8 Billion | 58.91 Billion | 70.39 Billion | 61.82 Billion |
Gross Profit | 22.6 Billion | 17.96 Billion | 16.37 Billion | 17.34 Billion | 19.67 Billion | 20.26 Billion |
Operating Expenses | 16.73 Billion | 15.73 Billion | 15.09 Billion | 14.65 Billion | 15.98 Billion | 15.96 Billion |
Selling, General and Administrative Expenses | 13.19 Billion | 12.49 Billion | 12.04 Billion | 14.65 Billion | 15.98 Billion | 12.9 Billion |
Research and Development Expenses | 3.52 Billion | 3.23 Billion | 3.04 Billion | 2.9 Billion | 3.24 Billion | 3.05 Billion |
Other Expenses | 7 Million | 42 Million | 214 Million | 493 Million | 84 Million | 149 Million |
Cost and Expenses | 89.27 Billion | 87.02 Billion | 74.9 Billion | 73.57 Billion | 86.37 Billion | 77.78 Billion |
Operating Income | 5.87 Billion | 2.22 Billion | 1.27 Billion | 2.68 Billion | 3.69 Billion | 4.29 Billion |
Interest Expense | 172 Million | 147 Million | 288 Million | 384 Million | 503 Million | 149 Million |
Income Tax Expense | 1.79 Billion | 1.37 Billion | 1.01 Billion | 1.09 Billion | 1.28 Billion | 1.66 Billion |
Earnings before Tax | 5.04 Billion | 3.57 Billion | 1.11 Billion | 2.53 Billion | 3.47 Billion | 4.27 Billion |
Net Income | 2.4 Billion | 1.31 Billion | -658 Million | 482 Million | 1.19 Billion | 1.8 Billion |
Earnings Per Share Basic | 50.54 | 27.84 | -13.42 | 9.83 | 24.47 | 36.94 |
Earnings Per Share Diluted | 50.53 | 27.39 | -13.42 | 9.67 | 24.07 | 36.41 |
Weighted Average Shares Outstanding | 47.62 Million | 47.37 Million | 49.04 Million | 49.01 Million | 48.92 Million | 48.89 Million |
Weighted Average Shares Outstanding (Diluted) | 47.63 Million | 48.15 Million | 49.04 Million | 49.84 Million | 49.73 Million | 49.6 Million |
Gross Margin | 0.24 | 0.20 | 0.21 | 0.23 | 0.22 | 0.25 |
EBIT Margin | 0.09 | 0.05 | 0.06 | 0.08 | 0.08 | 0.09 |
Profit Margin | 0.03 | 0.01 | -0.01 | 0.01 | 0.01 | 0.02 |
EBITDA | 8.17 Billion | 4.81 Billion | 4.01 Billion | 5.63 Billion | 6.79 Billion | 7.13 Billion |
Earnings Before Tax Margin | 0.06 | 0.02 | 0.02 | 0.04 | 0.04 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 23.15 Billion | 21.3 Billion | 26.75 Billion | 95.14 Billion | 24.21 Billion | 22.8 Billion |
Cost of Revenue | 17.72 Billion | 16.19 Billion | 20.59 Billion | 72.54 Billion | 17.99 Billion | 17.59 Billion |
Gross Profit | 5.42 Billion | 5.1 Billion | 6.16 Billion | 22.6 Billion | 6.22 Billion | 5.21 Billion |
Operating Expenses | 4.52 Billion | 4.27 Billion | 4.65 Billion | 16.73 Billion | 4.18 Billion | 4.05 Billion |
Selling, General and Administrative Expenses | 4.52 Billion | 4.27 Billion | 3.62 Billion | - | 3.26 Billion | 3.22 Billion |
Research and Development Expenses | - | - | 1.03 Billion | - | 916 Million | 825 Million |
Other Expenses | - | 1 Million | -68 Million | -6 Million | 34 Million | 11 Million |
Cost and Expenses | 22.25 Billion | 20.47 Billion | 25.24 Billion | 89.27 Billion | 22.18 Billion | 21.65 Billion |
Operating Income | 900 Million | 830 Million | 1.51 Billion | 5.87 Billion | 2.03 Billion | 1.15 Billion |
Interest Expense | 107 Million | 47 Million | 41 Million | 172 Million | 39 Million | 19 Million |
Income Tax Expense | 215 Million | 432 Million | 597 Million | 1.79 Billion | 475 Million | 317 Million |
Earnings before Tax | 492 Million | 962 Million | 1.07 Billion | 5.04 Billion | 1.56 Billion | 1.03 Billion |
Net Income | 225 Million | 345 Million | 223 Million | 2.4 Billion | 828 Million | 588 Million |
Earnings Per Share Basic | 4.83 | 7.35 | 4.75 | - | 17.65 | 12.54 |
Earnings Per Share Diluted | 4.75 | 7.25 | 4.67 | - | 17.37 | 12.34 |
Weighted Average Shares Outstanding | - | 47.58 Million | 46.91 Million | 46.87 Million | 46.91 Million | 46.88 Million |
Weighted Average Shares Outstanding (Diluted) | - | 47.58 Million | 47.76 Million | 47.63 Million | 47.66 Million | 47.64 Million |
Gross Margin | 0.23 | 0.24 | 0.23 | 0.24 | 0.26 | 0.23 |
EBIT Margin | 0.03 | 0.07 | 0.08 | - | 0.08 | 0.05 |
Profit Margin | 0.01 | 0.02 | 0.01 | 0.03 | 0.03 | 0.03 |
EBITDA | 598 Million | 1.4 Billion | 2.1 Billion | - | 1.98 Billion | 1.05 Billion |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.06 | 0.06 | 0.08 | 0.05 |
ERIE
CXM
7213
HSCL
SIMPLXREA
5981