JPY 2202.0
(0.41%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 80.47 Billion | 80.84 Billion | 86.78 Billion | 76.56 Billion | 76.48 Billion | 72.94 Billion |
Cost of Revenue | 54.56 Billion | 55.6 Billion | 55.92 Billion | 50.01 Billion | 50.96 Billion | 49.18 Billion |
Gross Profit | 25.9 Billion | 25.24 Billion | 30.86 Billion | 26.55 Billion | 25.51 Billion | 23.75 Billion |
Operating Expenses | 22 Billion | 20.24 Billion | 19.56 Billion | 18.61 Billion | 19.07 Billion | 18.38 Billion |
Selling, General and Administrative Expenses | 15.36 Billion | 14.21 Billion | 13.43 Billion | 12.76 Billion | 12.87 Billion | 12.88 Billion |
Research and Development Expenses | 6.31 Billion | 6.14 Billion | 5.83 Billion | 5.64 Billion | 5.99 Billion | 5.93 Billion |
Other Expenses | - | 171 Million | 102 Million | 29 Million | 70 Million | 186 Million |
Cost and Expenses | 76.56 Billion | 75.84 Billion | 75.48 Billion | 68.63 Billion | 70.03 Billion | 67.57 Billion |
Operating Income | 3.9 Billion | 5 Billion | 11.29 Billion | 7.93 Billion | 6.44 Billion | 5.37 Billion |
Interest Expense | 90 Million | 41 Million | 21 Million | 17 Million | 12 Million | 2 Million |
Income Tax Expense | 2.42 Billion | 2.2 Billion | 3.49 Billion | 2.41 Billion | 1.77 Billion | 1.4 Billion |
Earnings before Tax | 7.87 Billion | 8.06 Billion | 11.28 Billion | 8.57 Billion | 6.44 Billion | 5.71 Billion |
Net Income | 5.45 Billion | 5.86 Billion | 7.79 Billion | 6.15 Billion | 4.67 Billion | 4.3 Billion |
Earnings Per Share Basic | 265.09 | 280.96 | 365.57 | 288.70 | 219.09 | 202.06 |
Earnings Per Share Diluted | 265.09 | 280.96 | 365.57 | 288.70 | 219.09 | 202.06 |
Weighted Average Shares Outstanding | 20.57 Million | 20.86 Million | 21.32 Million | 21.32 Million | 21.32 Million | 21.32 Million |
Weighted Average Shares Outstanding (Diluted) | 20.57 Million | 20.86 Million | 21.32 Million | 21.32 Million | 21.32 Million | 21.32 Million |
Gross Margin | 0.32 | 0.31 | 0.36 | 0.35 | 0.33 | 0.33 |
EBIT Margin | 0.13 | 0.10 | 0.17 | 0.15 | 0.13 | 0.12 |
Profit Margin | 0.07 | 0.07 | 0.09 | 0.08 | 0.06 | 0.06 |
EBITDA | 10.63 Billion | 10.42 Billion | 13.91 Billion | 11.62 Billion | 9.44 Billion | 8.46 Billion |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.13 | 0.10 | 0.08 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 18.62 Billion | 18.19 Billion | 22.31 Billion | 80.47 Billion | 20.97 Billion | 18.63 Billion |
Cost of Revenue | 12.5 Billion | 12.34 Billion | 15.6 Billion | 54.56 Billion | 14.54 Billion | 12.68 Billion |
Gross Profit | 6.12 Billion | 5.85 Billion | 6.7 Billion | 25.9 Billion | 6.42 Billion | 5.95 Billion |
Operating Expenses | 5.34 Billion | 5.37 Billion | 5.35 Billion | 22 Billion | 5.5 Billion | 5.37 Billion |
Selling, General and Administrative Expenses | 5.34 Billion | 5.81 Billion | 3.76 Billion | - | 3.88 Billion | 3.78 Billion |
Research and Development Expenses | - | - | 1.58 Billion | - | 1.61 Billion | 1.59 Billion |
Other Expenses | - | - | 77 Million | -325 Million | 110 Million | 114 Million |
Cost and Expenses | 17.84 Billion | 17.71 Billion | 20.96 Billion | 76.56 Billion | 20.05 Billion | 18.05 Billion |
Operating Income | 773 Million | 39 Million | 1.34 Billion | 3.9 Billion | 923 Million | 578 Million |
Interest Expense | 74 Million | 75 Million | 22 Million | 90 Million | 25 Million | 25 Million |
Income Tax Expense | 80 Million | 279 Million | 678 Million | 2.42 Billion | 715 Million | 234 Million |
Earnings before Tax | 65 Million | 1 Billion | 2.39 Billion | 7.87 Billion | 2.29 Billion | 668 Million |
Net Income | -16 Million | 725 Million | 1.71 Billion | 5.45 Billion | 1.58 Billion | 435 Million |
Earnings Per Share Basic | -0.78 | 35.24 | 83.30 | - | 76.89 | 21.14 |
Earnings Per Share Diluted | -0.78 | 35.24 | 83.30 | - | 76.89 | 21.14 |
Weighted Average Shares Outstanding | 20.57 Million | 20.57 Million | 20.57 Million | 20.57 Million | 20.57 Million | 20.57 Million |
Weighted Average Shares Outstanding (Diluted) | 20.57 Million | 20.57 Million | 20.57 Million | 20.57 Million | 20.57 Million | 20.57 Million |
Gross Margin | 0.33 | 0.32 | 0.30 | 0.32 | 0.31 | 0.32 |
EBIT Margin | 0.05 | 0.05 | 0.09 | - | 0.07 | 0.04 |
Profit Margin | -0.00 | 0.04 | 0.08 | 0.07 | 0.08 | 0.02 |
EBITDA | 856 Million | 965 Million | 2.05 Billion | - | 1.36 Billion | 709 Million |
Earnings Before Tax Margin | 0.04 | 0.00 | 0.06 | 0.05 | 0.04 | 0.03 |
AHN
REFEXRENEW
600128
027740
BOCN
300771