JPY 473.0
(2.6%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 20.76 Billion | 19.49 Billion | 22.17 Billion | 22.94 Billion | 24.94 Billion |
Cost of Revenue | 15.2 Billion | 14.48 Billion | 16.51 Billion | 16.62 Billion | 17.97 Billion |
Gross Profit | 5.56 Billion | 5.01 Billion | 5.65 Billion | 6.31 Billion | 6.97 Billion |
Operating Expenses | 4.26 Billion | 4.08 Billion | 4.27 Billion | 4.46 Billion | 4.74 Billion |
Selling, General and Administrative Expenses | 3.19 Billion | 3.17 Billion | 3.35 Billion | 3.53 Billion | 4.03 Billion |
Research and Development Expenses | 1 Billion | 847 Million | 840 Million | 853 Million | 867 Million |
Other Expenses | - | 30.63 Million | 26.25 Million | 31.36 Million | - |
Cost and Expenses | 19.47 Billion | 18.57 Billion | 20.79 Billion | 21.09 Billion | 22.72 Billion |
Operating Income | 1.29 Billion | 925.38 Million | 1.37 Billion | 1.84 Billion | 1.98 Billion |
Interest Expense | 61.35 Million | 61.23 Million | 62.04 Million | 63.34 Million | 54.94 Million |
Income Tax Expense | 285.55 Million | 340.47 Million | 537.13 Million | 554.48 Million | 567 Million |
Earnings before Tax | 857.28 Million | 995.22 Million | 1.33 Billion | 1.82 Billion | 2.29 Billion |
Net Income | 570.8 Million | 588.33 Million | 716.43 Million | 1.08 Billion | 1.56 Billion |
Earnings Per Share Basic | 32.04 | 33.07 | 40.27 | 60.93 | 87.96 |
Earnings Per Share Diluted | 32.04 | 33.07 | 40.27 | 60.93 | 87.96 |
Weighted Average Shares Outstanding | 17.79 Million | 17.79 Million | 17.79 Million | 17.79 Million | 17.79 Million |
Weighted Average Shares Outstanding (Diluted) | 17.79 Million | 17.79 Million | 17.79 Million | 17.79 Million | 17.79 Million |
Gross Margin | 0.27 | 0.26 | 0.26 | 0.28 | 0.28 |
EBIT Margin | 0.06 | 0.08 | 0.09 | 0.11 | 0.09 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.05 | 0.06 |
EBITDA | 1.33 Billion | 1.47 Billion | 1.87 Billion | 2.38 Billion | 2.19 Billion |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.06 | 0.08 | 0.08 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 4.43 Billion | 20.76 Billion | 7.1 Billion | 5.55 Billion | 4.53 Billion | 3.57 Billion |
Cost of Revenue | 3.28 Billion | 15.2 Billion | 5.25 Billion | 3.91 Billion | 3.3 Billion | 2.72 Billion |
Gross Profit | 1.15 Billion | 5.56 Billion | 1.85 Billion | 1.64 Billion | 1.22 Billion | 841.23 Million |
Operating Expenses | 1.09 Billion | 4.26 Billion | 955.04 Million | 1.16 Billion | 1.09 Billion | 1.05 Billion |
Selling, General and Administrative Expenses | 1.09 Billion | - | 120 Million | 1.16 Billion | 1.09 Billion | 1.05 Billion |
Research and Development Expenses | - | - | 1 Billion | 282 Million | 220 Million | 174 Million |
Other Expenses | - | 36.67 Million | 5.74 Million | 13.75 Million | 3.52 Million | 13.65 Million |
Cost and Expenses | 4.38 Billion | 19.47 Billion | 6.2 Billion | 5.07 Billion | 4.4 Billion | 3.78 Billion |
Operating Income | 56 Million | 1.29 Billion | 895.39 Million | 486.57 Million | 130.57 Million | -215.99 Million |
Interest Expense | - | 61.35 Million | 14.91 Million | 14.86 Million | 15.5 Million | 16.06 Million |
Income Tax Expense | 207 Million | 285.55 Million | 42.84 Million | 414.25 Million | -116.99 Million | -54.54 Million |
Earnings before Tax | 886 Million | 857.28 Million | 960.66 Million | 446.24 Million | -425.28 Million | -124.34 Million |
Net Income | 645 Million | 570.8 Million | 892.49 Million | 29.43 Million | -255.96 Million | -95.16 Million |
Earnings Per Share Basic | 37.85 | - | 50.08 | 1.69 | -14.39 | -5.35 |
Earnings Per Share Diluted | 37.85 | - | 50.08 | 1.69 | -14.39 | -5.35 |
Weighted Average Shares Outstanding | 17.04 Million | 17.79 Million | 17.79 Million | 17.79 Million | 17.79 Million | 17.79 Million |
Weighted Average Shares Outstanding (Diluted) | 17.04 Million | 17.79 Million | 17.79 Million | 17.79 Million | 17.79 Million | 17.79 Million |
Gross Margin | 0.26 | 0.27 | 0.26 | 0.30 | 0.27 | 0.24 |
EBIT Margin | 0.04 | - | 0.13 | 0.09 | 0.03 | -0.03 |
Profit Margin | 0.15 | 0.03 | 0.13 | 0.01 | -0.06 | -0.03 |
EBITDA | 160.5 Million | - | 901.2 Million | 527.96 Million | 136.27 Million | -108.27 Million |
Earnings Before Tax Margin | 0.01 | 0.06 | 0.13 | 0.09 | 0.03 | -0.06 |
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