JPY 2475.0
(1.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 93.48 Billion | 85.45 Billion | 81.25 Billion | 76.56 Billion | 80.55 Billion | 77.95 Billion |
Cost of Revenue | 61.23 Billion | 57.62 Billion | 55.03 Billion | 51.69 Billion | 54.93 Billion | 53.01 Billion |
Gross Profit | 32.24 Billion | 27.83 Billion | 26.21 Billion | 24.87 Billion | 25.61 Billion | 24.93 Billion |
Operating Expenses | 24.87 Billion | 22.24 Billion | 20.73 Billion | 19.69 Billion | 20.38 Billion | 20.06 Billion |
Selling, General and Administrative Expenses | 21.7 Billion | 19.3 Billion | 20.73 Billion | 19.69 Billion | 20.38 Billion | 20.06 Billion |
Research and Development Expenses | 3.16 Billion | 2.93 Billion | 2.71 Billion | 2.7 Billion | 2.64 Billion | 2.62 Billion |
Other Expenses | - | 12 Million | -63 Million | -8 Million | -36 Million | -43 Million |
Cost and Expenses | 86.11 Billion | 79.86 Billion | 75.77 Billion | 71.38 Billion | 75.31 Billion | 73.07 Billion |
Operating Income | 7.37 Billion | 5.59 Billion | 5.47 Billion | 5.18 Billion | 5.23 Billion | 4.87 Billion |
Interest Expense | 18 Million | 16 Million | 19 Million | 20 Million | 34 Million | 33 Million |
Income Tax Expense | 2.09 Billion | 1.54 Billion | 1.44 Billion | 1.43 Billion | 1.38 Billion | 1.46 Billion |
Earnings before Tax | 7.76 Billion | 5.97 Billion | 5.59 Billion | 5.27 Billion | 5.14 Billion | 4.81 Billion |
Net Income | 5.66 Billion | 4.42 Billion | 4.12 Billion | 3.82 Billion | 3.73 Billion | 3.32 Billion |
Earnings Per Share Basic | 228.20 | 176.62 | 164.68 | 152.75 | 149.26 | 132.82 |
Earnings Per Share Diluted | 228.20 | 176.62 | 164.68 | 152.75 | 149.26 | 132.82 |
Weighted Average Shares Outstanding | 24.8 Million | 25.03 Million | 25.04 Million | 25.04 Million | 25.03 Million | 25.03 Million |
Weighted Average Shares Outstanding (Diluted) | 24.8 Million | 25.03 Million | 25.04 Million | 25.04 Million | 25.03 Million | 25.03 Million |
Gross Margin | 0.34 | 0.33 | 0.32 | 0.32 | 0.32 | 0.32 |
EBIT Margin | 0.10 | 0.08 | 0.09 | 0.09 | 0.08 | 0.08 |
Profit Margin | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 |
EBITDA | 8.88 Billion | 6.99 Billion | 6.78 Billion | 6.56 Billion | 6.65 Billion | 6.22 Billion |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.07 | 0.07 | 0.06 | 0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 20.87 Billion | 27.19 Billion | 93.48 Billion | 24.72 Billion | 23.36 Billion | 18.2 Billion |
Cost of Revenue | 13.73 Billion | 17.71 Billion | 61.23 Billion | 15.74 Billion | 15.38 Billion | 12.39 Billion |
Gross Profit | 7.14 Billion | 9.47 Billion | 32.24 Billion | 8.98 Billion | 7.98 Billion | 5.8 Billion |
Operating Expenses | 6.64 Billion | 6.77 Billion | 24.87 Billion | 6.1 Billion | 6.02 Billion | 5.97 Billion |
Selling, General and Administrative Expenses | 6.64 Billion | 6.77 Billion | - | 5.25 Billion | 5.31 Billion | 5.97 Billion |
Research and Development Expenses | - | 839 Million | - | 843 Million | 711 Million | 773 Million |
Other Expenses | 2 Million | -4 Million | -3.22 Billion | -6 Million | -8 Million | -3 Million |
Cost and Expenses | 20.38 Billion | 24.48 Billion | 86.1 Billion | 21.84 Billion | 21.41 Billion | 18.36 Billion |
Operating Income | 498 Million | 2.7 Billion | 7.37 Billion | 2.88 Billion | 1.95 Billion | -164 Million |
Interest Expense | 5 Million | 5 Million | 18 Million | 3 Million | 4 Million | 6 Million |
Income Tax Expense | 290 Million | 667 Million | 2.09 Billion | 820 Million | 614 Million | -9 Million |
Earnings before Tax | 857 Million | 2.88 Billion | 7.76 Billion | 2.78 Billion | 2.03 Billion | 68 Million |
Net Income | 568 Million | 2.19 Billion | 5.66 Billion | 1.95 Billion | 1.42 Billion | 87 Million |
Earnings Per Share Basic | 22.92 | 88.48 | - | 78.87 | 57.49 | 3.50 |
Earnings Per Share Diluted | 22.92 | 88.48 | - | 78.87 | 57.49 | 3.50 |
Weighted Average Shares Outstanding | 24.81 Million | 24.78 Million | 24.8 Million | 24.78 Million | 24.78 Million | 24.86 Million |
Weighted Average Shares Outstanding (Diluted) | 24.81 Million | 24.78 Million | 24.8 Million | 24.78 Million | 24.78 Million | 24.86 Million |
Gross Margin | 0.34 | 0.35 | 0.34 | 0.36 | 0.34 | 0.32 |
EBIT Margin | 0.04 | 0.11 | - | 0.11 | 0.09 | 0.00 |
Profit Margin | 0.03 | 0.08 | 0.06 | 0.08 | 0.06 | 0.00 |
EBITDA | 877.25 Million | 2.99 Billion | - | 2.79 Billion | 2.03 Billion | 82 Million |
Earnings Before Tax Margin | 0.02 | 0.10 | 0.08 | 0.12 | 0.08 | -0.01 |
ALISP
TWEKA
3430
5287
8933
AIBG