JPY 724.0
(-0.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 17.44 Billion | 16.54 Billion | 16.42 Billion | 15.98 Billion | 16.34 Billion | 17.54 Billion |
Cost of Revenue | 11.04 Billion | 10.55 Billion | 10.29 Billion | 9.78 Billion | 9.97 Billion | 10.95 Billion |
Gross Profit | 6.39 Billion | 5.98 Billion | 6.13 Billion | 6.2 Billion | 6.37 Billion | 6.59 Billion |
Operating Expenses | 4.72 Billion | 4.33 Billion | 4.21 Billion | 4.35 Billion | 4.53 Billion | 4.6 Billion |
Selling, General and Administrative Expenses | 4.18 Billion | 3.83 Billion | 3.7 Billion | 3.78 Billion | 4.04 Billion | 4.11 Billion |
Research and Development Expenses | 446 Million | 401 Million | 419 Million | 486 Million | 405 Million | 373 Million |
Other Expenses | - | 27 Million | 22 Million | 29 Million | 35 Million | 28 Million |
Cost and Expenses | 15.67 Billion | 14.88 Billion | 14.5 Billion | 14.13 Billion | 14.5 Billion | 15.56 Billion |
Operating Income | 1.76 Billion | 1.64 Billion | 1.9 Billion | 1.85 Billion | 1.83 Billion | 1.98 Billion |
Interest Expense | 6 Million | 6 Million | 5 Million | 7 Million | 8 Million | 7 Million |
Income Tax Expense | 546 Million | 493 Million | 551 Million | 540 Million | 572 Million | 710 Million |
Earnings before Tax | 1.83 Billion | 1.71 Billion | 1.89 Billion | 1.91 Billion | 1.94 Billion | 2.03 Billion |
Net Income | 1.29 Billion | 1.21 Billion | 1.34 Billion | 1.37 Billion | 1.36 Billion | 1.32 Billion |
Earnings Per Share Basic | 65.51 | 61.48 | 67.92 | 69.28 | 69.03 | 66.66 |
Earnings Per Share Diluted | 65.51 | 61.48 | 67.92 | 69.28 | 69.03 | 66.66 |
Weighted Average Shares Outstanding | 19.72 Million | 19.81 Million | 19.83 Million | 19.83 Million | 19.83 Million | 19.83 Million |
Weighted Average Shares Outstanding (Diluted) | 19.72 Million | 19.81 Million | 19.83 Million | 19.83 Million | 19.83 Million | 19.83 Million |
Gross Margin | 0.37 | 0.36 | 0.37 | 0.39 | 0.39 | 0.38 |
EBIT Margin | 0.13 | 0.14 | 0.15 | 0.15 | 0.14 | 0.15 |
Profit Margin | 0.07 | 0.07 | 0.08 | 0.09 | 0.08 | 0.08 |
EBITDA | 2.27 Billion | 2.18 Billion | 2.37 Billion | 2.27 Billion | 2.27 Billion | 2.49 Billion |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.12 | 0.12 | 0.11 | 0.11 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.85 Billion | 17.44 Billion | 5.08 Billion | 4.69 Billion | 3.98 Billion | 3.68 Billion |
Cost of Revenue | 2.43 Billion | 11.04 Billion | 3.24 Billion | 2.83 Billion | 2.56 Billion | 2.33 Billion |
Gross Profit | 1.42 Billion | 6.39 Billion | 1.83 Billion | 1.86 Billion | 1.41 Billion | 1.34 Billion |
Operating Expenses | 1.2 Billion | 4.62 Billion | 1.3 Billion | 1.16 Billion | 1.13 Billion | 1.07 Billion |
Selling, General and Administrative Expenses | 1.04 Billion | - | 1.15 Billion | 1.04 Billion | 1.02 Billion | 958 Million |
Research and Development Expenses | 136 Million | - | 153 Million | 94 Million | 94 Million | 102 Million |
Other Expenses | 25 Million | 21 Million | 4 Million | 3 Million | 12 Million | 2 Million |
Cost and Expenses | 3.63 Billion | 15.67 Billion | 4.55 Billion | 4 Billion | 3.7 Billion | 3.41 Billion |
Operating Income | 216 Million | 1.76 Billion | 530 Million | 692 Million | 279 Million | 266 Million |
Interest Expense | 1 Million | 6 Million | 2 Million | 1 Million | 2 Million | 1 Million |
Income Tax Expense | 93 Million | 546 Million | 171 Million | 206 Million | 88 Million | 81 Million |
Earnings before Tax | 239 Million | 1.83 Billion | 567 Million | 711 Million | 299 Million | 262 Million |
Net Income | 146 Million | 1.29 Billion | 396 Million | 505 Million | 210 Million | 181 Million |
Earnings Per Share Basic | 7.40 | - | 20.00 | 25.59 | 10.64 | 9.19 |
Earnings Per Share Diluted | 7.40 | - | 19.98 | 25.59 | 10.64 | 9.19 |
Weighted Average Shares Outstanding | 19.73 Million | 19.72 Million | 19.8 Million | 19.73 Million | 19.73 Million | 19.69 Million |
Weighted Average Shares Outstanding (Diluted) | 19.73 Million | 19.72 Million | 19.82 Million | 19.73 Million | 19.73 Million | 19.69 Million |
Gross Margin | 0.37 | 0.37 | 0.36 | 0.40 | 0.36 | 0.37 |
EBIT Margin | 0.09 | - | 0.13 | 0.16 | 0.08 | 0.08 |
Profit Margin | 0.04 | 0.07 | 0.08 | 0.11 | 0.05 | 0.05 |
EBITDA | 345.5 Million | - | 673 Million | 738 Million | 334 Million | 286 Million |
Earnings Before Tax Margin | 0.06 | 0.10 | 0.10 | 0.15 | 0.07 | 0.07 |
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