JPY 3330.0
(3.9%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 118.5 Billion | 105.53 Billion | 112.91 Billion | 107.89 Billion | 117.29 Billion | 106.77 Billion |
Cost of Revenue | 80.01 Billion | 70.67 Billion | 74.15 Billion | 72.77 Billion | 77.98 Billion | 71.92 Billion |
Gross Profit | 38.49 Billion | 34.85 Billion | 38.76 Billion | 35.12 Billion | 39.3 Billion | 34.84 Billion |
Operating Expenses | 27.81 Billion | 25.97 Billion | 26.12 Billion | 24.06 Billion | 24.16 Billion | 23.47 Billion |
Selling, General and Administrative Expenses | 24.34 Billion | 1.93 Billion | 1.86 Billion | 1.37 Billion | 1.32 Billion | 1.21 Billion |
Research and Development Expenses | 2.48 Billion | 2.34 Billion | 2.48 Billion | 2.28 Billion | 2.1 Billion | 2.24 Billion |
Other Expenses | - | 93 Million | 140 Million | 109 Million | 128 Million | -35 Million |
Cost and Expenses | 106.84 Billion | 96.65 Billion | 100.27 Billion | 96.83 Billion | 102.14 Billion | 95.4 Billion |
Operating Income | 11.66 Billion | 8.87 Billion | 12.63 Billion | 11.05 Billion | 15.13 Billion | 11.36 Billion |
Interest Expense | 17 Million | 12 Million | 9 Million | 14 Million | 15 Million | 6 Million |
Income Tax Expense | 3.85 Billion | 3.19 Billion | 3.88 Billion | 3.41 Billion | 4.66 Billion | 3.44 Billion |
Earnings before Tax | 12.26 Billion | 10.2 Billion | 13.15 Billion | 11.11 Billion | 15.28 Billion | 11.28 Billion |
Net Income | 8.57 Billion | 7.02 Billion | 9.35 Billion | 7.62 Billion | 10.51 Billion | 7.8 Billion |
Earnings Per Share Basic | 142.10 | 116.41 | 155.07 | 126.37 | 174.40 | 129.42 |
Earnings Per Share Diluted | 142.10 | 116.41 | 155.07 | 126.37 | 174.40 | 129.42 |
Weighted Average Shares Outstanding | 60.33 Million | 60.32 Million | 60.3 Million | 60.29 Million | 60.29 Million | 60.29 Million |
Weighted Average Shares Outstanding (Diluted) | 60.33 Million | 60.32 Million | 60.3 Million | 60.29 Million | 60.29 Million | 60.29 Million |
Gross Margin | 0.32 | 0.33 | 0.34 | 0.33 | 0.34 | 0.33 |
EBIT Margin | 0.12 | 0.11 | 0.14 | 0.13 | 0.15 | 0.13 |
Profit Margin | 0.07 | 0.07 | 0.08 | 0.07 | 0.09 | 0.07 |
EBITDA | 14.15 Billion | 11.34 Billion | 14.97 Billion | 13.27 Billion | 17.21 Billion | 13.26 Billion |
Earnings Before Tax Margin | 0.10 | 0.08 | 0.11 | 0.10 | 0.13 | 0.11 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 24.06 Billion | 39.62 Billion | 118.5 Billion | 30.14 Billion | 27.06 Billion | 21.66 Billion |
Cost of Revenue | 16.77 Billion | 23.77 Billion | 80.01 Billion | 20.82 Billion | 19.01 Billion | 15.41 Billion |
Gross Profit | 7.29 Billion | 15.85 Billion | 38.49 Billion | 9.31 Billion | 8.04 Billion | 6.25 Billion |
Operating Expenses | 6.78 Billion | 7.66 Billion | 26.83 Billion | 7.33 Billion | 6.41 Billion | 6.38 Billion |
Selling, General and Administrative Expenses | 6.78 Billion | 6.95 Billion | - | 6.68 Billion | 5.81 Billion | 6.38 Billion |
Research and Development Expenses | - | 707 Million | - | 648 Million | 597 Million | 531 Million |
Other Expenses | -4 Million | 38 Million | 89 Million | 9 Million | 11 Million | 31 Million |
Cost and Expenses | 23.56 Billion | 31.44 Billion | 106.84 Billion | 28.16 Billion | 25.43 Billion | 21.8 Billion |
Operating Income | 507 Million | 8.18 Billion | 11.66 Billion | 1.97 Billion | 1.63 Billion | -135 Million |
Interest Expense | 4 Million | 4 Million | 17 Million | 5 Million | 4 Million | 4 Million |
Income Tax Expense | 299 Million | 2.59 Billion | 3.85 Billion | 662 Million | 536 Million | 67 Million |
Earnings before Tax | 648 Million | 8.44 Billion | 12.26 Billion | 2.07 Billion | 1.72 Billion | 29 Million |
Net Income | 371 Million | 5.92 Billion | 8.57 Billion | 1.45 Billion | 1.19 Billion | -2 Million |
Earnings Per Share Basic | 6.23 | 98.18 | - | 24.15 | 19.80 | -0.03 |
Earnings Per Share Diluted | 6.23 | 98.18 | - | 24.15 | 19.80 | -0.03 |
Weighted Average Shares Outstanding | 59.58 Million | 60.33 Million | 60.33 Million | 60.33 Million | 60.33 Million | 60.33 Million |
Weighted Average Shares Outstanding (Diluted) | 59.58 Million | 60.33 Million | 60.33 Million | 60.33 Million | 60.33 Million | 60.33 Million |
Gross Margin | 0.30 | 0.40 | 0.32 | 0.31 | 0.30 | 0.29 |
EBIT Margin | 0.05 | 0.22 | - | 0.07 | 0.06 | 0.00 |
Profit Margin | 0.02 | 0.15 | 0.07 | 0.05 | 0.04 | -0.00 |
EBITDA | 1.12 Billion | 8.69 Billion | - | 2.07 Billion | 1.72 Billion | 29 Million |
Earnings Before Tax Margin | 0.02 | 0.21 | 0.10 | 0.07 | 0.06 | -0.01 |
300667
BECVY
BLHEY
600797
ITH
1150