JPY 1173.0
(0.95%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 27.07 Billion | 25 Billion | 24.59 Billion | 23.38 Billion | 24.51 Billion | 22.34 Billion |
Cost of Revenue | 22.38 Billion | 20.53 Billion | 20.18 Billion | 19.21 Billion | 20.75 Billion | 18.57 Billion |
Gross Profit | 4.68 Billion | 4.47 Billion | 4.41 Billion | 4.16 Billion | 3.75 Billion | 3.76 Billion |
Operating Expenses | 3.06 Billion | 3.02 Billion | 3 Billion | 2.84 Billion | 2.84 Billion | 2.87 Billion |
Selling, General and Administrative Expenses | 2.91 Billion | 2.94 Billion | 2.9 Billion | 2.73 Billion | 2.69 Billion | 2.74 Billion |
Research and Development Expenses | 144 Million | 100 Million | 142 Million | 113 Million | 152 Million | 129 Million |
Other Expenses | - | 3.02 Billion | 3 Billion | 2.84 Billion | 2.84 Billion | 8 Million |
Cost and Expenses | 25.44 Billion | 23.56 Billion | 23.18 Billion | 22.05 Billion | 23.6 Billion | 21.44 Billion |
Operating Income | 1.62 Billion | 1.44 Billion | 1.4 Billion | 1.32 Billion | 907 Million | 895 Million |
Interest Expense | 35 Million | 33 Million | 26 Million | 25 Million | 23 Million | 32 Million |
Income Tax Expense | 613 Million | 529 Million | 484 Million | 307 Million | 306 Million | 327 Million |
Earnings before Tax | 1.81 Billion | 1.61 Billion | 1.54 Billion | 1.34 Billion | 1 Billion | 943 Million |
Net Income | 1.2 Billion | 1.08 Billion | 1.05 Billion | 1.03 Billion | 700 Million | 616 Million |
Earnings Per Share Basic | 98.88 | 89.19 | 87.16 | 85.86 | 57.94 | 53.71 |
Earnings Per Share Diluted | 98.88 | 89.19 | 87.16 | 85.86 | 57.94 | 53.71 |
Weighted Average Shares Outstanding | 12.15 Million | 12.13 Million | 12.11 Million | 12.1 Million | 12.08 Million | 11.46 Million |
Weighted Average Shares Outstanding (Diluted) | 12.15 Million | 12.13 Million | 12.11 Million | 12.1 Million | 12.08 Million | 11.46 Million |
Gross Margin | 0.17 | 0.18 | 0.18 | 0.18 | 0.15 | 0.17 |
EBIT Margin | 0.07 | 0.08 | 0.08 | 0.08 | 0.05 | 0.06 |
Profit Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 |
EBITDA | 2.01 Billion | 1.83 Billion | 1.74 Billion | 1.66 Billion | 1.22 Billion | 1.2 Billion |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.04 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 6.02 Billion | 6.4 Billion | 7.83 Billion | 8.46 Billion | 27.07 Billion | 6.04 Billion |
Cost of Revenue | 4.93 Billion | 5.32 Billion | 6.28 Billion | 7.14 Billion | 22.38 Billion | 5.08 Billion |
Gross Profit | 1.09 Billion | 1.07 Billion | 1.55 Billion | 1.32 Billion | 4.68 Billion | 959 Million |
Operating Expenses | 766 Million | 835 Million | 780 Million | 760 Million | 3.06 Billion | 739 Million |
Selling, General and Administrative Expenses | 766 Million | 808 Million | 756 Million | 691 Million | - | 713 Million |
Research and Development Expenses | - | 27 Million | 24 Million | 69 Million | - | 26 Million |
Other Expenses | - | 12 Million | 16 Million | -2 Million | 14 Million | 6 Million |
Cost and Expenses | 5.69 Billion | 6.15 Billion | 7.06 Billion | 7.9 Billion | 25.44 Billion | 5.82 Billion |
Operating Income | 331 Million | 243 Million | 771 Million | 560 Million | 1.62 Billion | 220 Million |
Interest Expense | 4 Million | 6 Million | 6 Million | 7 Million | 35 Million | 9 Million |
Income Tax Expense | 155 Million | 129 Million | 323 Million | 204 Million | 613 Million | 79 Million |
Earnings before Tax | 392 Million | 300 Million | 997 Million | 625 Million | 1.81 Billion | 243 Million |
Net Income | 237 Million | 170 Million | 674 Million | 420 Million | 1.2 Billion | 164 Million |
Earnings Per Share Basic | 19.44 | 13.95 | 55.40 | 34.52 | - | 13.48 |
Earnings Per Share Diluted | 19.44 | 13.95 | 55.40 | 34.52 | - | 13.48 |
Weighted Average Shares Outstanding | 12.18 Million | 12.18 Million | 12.16 Million | 12.16 Million | 12.15 Million | 12.16 Million |
Weighted Average Shares Outstanding (Diluted) | 12.18 Million | 12.18 Million | 12.16 Million | 12.16 Million | 12.15 Million | 12.16 Million |
Gross Margin | 0.18 | 0.17 | 0.20 | 0.16 | 0.17 | 0.16 |
EBIT Margin | 0.08 | 0.05 | 0.11 | 0.08 | - | 0.04 |
Profit Margin | 0.04 | 0.03 | 0.09 | 0.05 | 0.04 | 0.03 |
EBITDA | 500 Million | 344 Million | 868 Million | 662 Million | - | 230 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.10 | 0.07 | 0.06 | 0.04 |
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