JPY 834.0
(-1.18%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 50.3 Billion | 52.5 Billion | 45.4 Billion | 39.19 Billion | 39.46 Billion | 42.49 Billion |
Cost of Revenue | 36.62 Billion | 36.09 Billion | 32.89 Billion | 32.61 Billion | 35.69 Billion | 35.49 Billion |
Gross Profit | 13.68 Billion | 16.41 Billion | 12.51 Billion | 6.57 Billion | 3.77 Billion | 7 Billion |
Operating Expenses | 9.35 Billion | 8.08 Billion | 7.32 Billion | 3.73 Billion | 12.05 Billion | 6.59 Billion |
Selling, General and Administrative Expenses | 7.59 Billion | 7.72 Billion | 6.56 Billion | 5.49 Billion | 5.92 Billion | 6.25 Billion |
Research and Development Expenses | 1.74 Billion | 1.76 Billion | 1.5 Billion | 1.61 Billion | 1.68 Billion | 1.88 Billion |
Other Expenses | 30 Million | -214 Million | -737 Million | -3.37 Billion | 4.45 Billion | -1.54 Billion |
Cost and Expenses | 45.96 Billion | 44.17 Billion | 40.22 Billion | 36.35 Billion | 47.75 Billion | 42.09 Billion |
Operating Income | 4.34 Billion | 8.32 Billion | 5.18 Billion | 2.84 Billion | -8.28 Billion | 406 Million |
Interest Expense | 1.08 Billion | 982 Million | 539 Million | 552 Million | 568 Million | 665 Million |
Income Tax Expense | 795 Million | 1.32 Billion | -535 Million | 615 Million | 64 Million | 194 Million |
Earnings before Tax | 3.31 Billion | 7.45 Billion | 4.92 Billion | 2.59 Billion | -8.64 Billion | -56 Million |
Net Income | 2.33 Billion | 6.18 Billion | 5.45 Billion | 1.97 Billion | -8.7 Billion | -251 Million |
Earnings Per Share Basic | 101.11 | 266.15 | 277.97 | 100.69 | -443.78 | -12.79 |
Earnings Per Share Diluted | 101.11 | 266.15 | 140.20 | 61.27 | -443.78 | -12.79 |
Weighted Average Shares Outstanding | 23.08 Million | 23 Million | 19.62 Million | 19.62 Million | 19.62 Million | 19.62 Million |
Weighted Average Shares Outstanding (Diluted) | 23.08 Million | 23 Million | 38.9 Million | 32.25 Million | 19.62 Million | 19.62 Million |
Gross Margin | 0.27 | 0.31 | 0.28 | 0.17 | 0.10 | 0.16 |
EBIT Margin | 0.14 | 0.22 | 0.19 | 0.16 | -0.11 | 0.10 |
Profit Margin | 0.05 | 0.12 | 0.12 | 0.05 | -0.22 | -0.01 |
EBITDA | 7.15 Billion | 11.21 Billion | 8.5 Billion | 6.28 Billion | -4.63 Billion | 3.67 Billion |
Earnings Before Tax Margin | 0.09 | 0.16 | 0.11 | 0.07 | -0.21 | 0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 12.62 Billion | 50.3 Billion | 12.8 Billion | 12.83 Billion | 13.06 Billion | 11.59 Billion |
Cost of Revenue | 8.66 Billion | 36.62 Billion | 9.14 Billion | 8.89 Billion | 9.33 Billion | 8.66 Billion |
Gross Profit | 3.95 Billion | 13.68 Billion | 3.66 Billion | 3.94 Billion | 3.73 Billion | 2.93 Billion |
Operating Expenses | 2.78 Billion | 9.35 Billion | 2.44 Billion | 2.54 Billion | 2.5 Billion | 2.29 Billion |
Selling, General and Administrative Expenses | 2.31 Billion | - | 1.95 Billion | 2.07 Billion | 2.06 Billion | 1.98 Billion |
Research and Development Expenses | 448 Million | - | 399 Million | 466 Million | 474 Million | 406 Million |
Other Expenses | - | -235 Million | -84 Million | -49 Million | -55 Million | -46 Million |
Cost and Expenses | 11.45 Billion | 45.98 Billion | 11.58 Billion | 11.43 Billion | 11.83 Billion | 10.96 Billion |
Operating Income | 1.2 Billion | 4.32 Billion | 1.22 Billion | 1.4 Billion | 1.22 Billion | 636 Million |
Interest Expense | 228 Million | 1.08 Billion | 439 Million | 278 Million | 137 Million | 357 Million |
Income Tax Expense | 297 Million | 795 Million | 243 Million | 323 Million | 144 Million | 85 Million |
Earnings before Tax | 969 Million | 3.31 Billion | 650 Million | 1.09 Billion | 1.18 Billion | 239 Million |
Net Income | 672 Million | 2.33 Billion | 372 Million | 772 Million | 1.03 Billion | 154 Million |
Earnings Per Share Basic | 29.14 | - | 16.10 | 33.48 | 44.83 | 6.66 |
Earnings Per Share Diluted | 29.14 | - | 16.10 | 33.48 | 44.83 | 6.66 |
Weighted Average Shares Outstanding | 23.05 Million | 23.08 Million | 23.1 Million | 23.06 Million | 23.08 Million | 23.12 Million |
Weighted Average Shares Outstanding (Diluted) | 23.05 Million | 23.08 Million | 23.1 Million | 23.06 Million | 23.08 Million | 23.12 Million |
Gross Margin | 0.31 | 0.27 | 0.29 | 0.31 | 0.29 | 0.25 |
EBIT Margin | 0.16 | - | 0.16 | 0.17 | 0.16 | 0.12 |
Profit Margin | 0.05 | 0.05 | 0.03 | 0.06 | 0.08 | 0.01 |
EBITDA | 2.05 Billion | - | 2.06 Billion | 2.2 Billion | 2.12 Billion | 1.38 Billion |
Earnings Before Tax Margin | 0.10 | 0.09 | 0.10 | 0.11 | 0.09 | 0.05 |
HDFCAMC
2009
2109
COLM
BFUTILITIE
3176