JPY 2116.0
(-2.22%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 17.46 Billion | 20.78 Billion | 23.59 Billion | 18.52 Billion | 15.66 Billion | 14.41 Billion |
Cost of Revenue | 12.27 Billion | 13.39 Billion | 14.62 Billion | 12.05 Billion | 11.04 Billion | 10.2 Billion |
Gross Profit | 5.18 Billion | 7.38 Billion | 8.97 Billion | 6.46 Billion | 4.62 Billion | 4.21 Billion |
Operating Expenses | 4.37 Billion | 4.18 Billion | 4.01 Billion | 3.8 Billion | 3.61 Billion | 3.2 Billion |
Selling, General and Administrative Expenses | 2.68 Billion | 2.63 Billion | 2.55 Billion | 2.29 Billion | 2.41 Billion | 2.06 Billion |
Research and Development Expenses | 1.63 Billion | 1.49 Billion | 1.41 Billion | 1.44 Billion | 1.11 Billion | 1.1 Billion |
Other Expenses | 58 Million | 32 Million | 48 Million | 16 Million | 36 Million | 35 Million |
Cost and Expenses | 16.59 Billion | 17.57 Billion | 18.64 Billion | 15.85 Billion | 14.65 Billion | 13.4 Billion |
Operating Income | 870 Million | 3.2 Billion | 4.95 Billion | 2.66 Billion | 1.01 Billion | 1 Billion |
Interest Expense | 42 Million | 25 Million | 30 Million | 30 Million | 21 Million | 11 Million |
Income Tax Expense | 384 Million | 853 Million | 1.29 Billion | 537 Million | 46 Million | 191 Million |
Earnings before Tax | 1 Billion | 3.46 Billion | 5.09 Billion | 2.57 Billion | 1.12 Billion | 1 Billion |
Net Income | 622 Million | 2.61 Billion | 3.8 Billion | 2.03 Billion | 1.07 Billion | 810 Million |
Earnings Per Share Basic | 49.28 | 207.25 | 311.13 | 189.93 | 101.61 | 76.49 |
Earnings Per Share Diluted | 49.28 | 207.25 | 311.08 | 189.40 | 101.61 | 76.49 |
Weighted Average Shares Outstanding | 12.62 Million | 12.6 Million | 12.22 Million | 10.72 Million | 10.58 Million | 10.58 Million |
Weighted Average Shares Outstanding (Diluted) | 12.62 Million | 12.6 Million | 12.22 Million | 10.75 Million | 10.58 Million | 10.58 Million |
Gross Margin | 0.30 | 0.36 | 0.38 | 0.35 | 0.30 | 0.29 |
EBIT Margin | 0.11 | 0.22 | 0.26 | 0.19 | 0.11 | 0.12 |
Profit Margin | 0.04 | 0.13 | 0.16 | 0.11 | 0.07 | 0.06 |
EBITDA | 1.93 Billion | 4.31 Billion | 5.96 Billion | 3.59 Billion | 1.65 Billion | 1.71 Billion |
Earnings Before Tax Margin | 0.05 | 0.15 | 0.21 | 0.14 | 0.06 | 0.07 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 4.99 Billion | 17.46 Billion | 5.41 Billion | 4 Billion | 3.86 Billion | 4.13 Billion |
Cost of Revenue | 2.71 Billion | 12.27 Billion | 3.53 Billion | 2.95 Billion | 2.98 Billion | 2.75 Billion |
Gross Profit | 2.27 Billion | 5.18 Billion | 1.87 Billion | 1.04 Billion | 878 Million | 1.38 Billion |
Operating Expenses | 1.09 Billion | 4.31 Billion | 1.06 Billion | 1.04 Billion | 1.11 Billion | 1.12 Billion |
Selling, General and Administrative Expenses | 710 Million | - | 232 Million | 663 Million | 633 Million | 667 Million |
Research and Development Expenses | 386 Million | - | 395 Million | 382 Million | 482 Million | 457 Million |
Other Expenses | 2 Million | 69 Million | 43 Million | - | 24 Million | 2 Million |
Cost and Expenses | 3.81 Billion | 16.59 Billion | 4.66 Billion | 4 Billion | 4.1 Billion | 3.87 Billion |
Operating Income | 1.18 Billion | 871 Million | 820 Million | 3 Million | -238 Million | 258 Million |
Interest Expense | 8 Million | 27 Million | 5 Million | 8 Million | 6 Million | 5 Million |
Income Tax Expense | 395 Million | 384 Million | -49 Million | 43 Million | -45 Million | 113 Million |
Earnings before Tax | 1.26 Billion | 1 Billion | 802 Million | -70 Million | -187 Million | 340 Million |
Net Income | 868 Million | 622 Million | 650 Million | -112 Million | -142 Million | 226 Million |
Earnings Per Share Basic | 68.73 | - | 67.46 | -8.87 | -11.24 | 17.92 |
Earnings Per Share Diluted | 68.73 | - | 67.46 | -8.87 | -11.24 | 17.92 |
Weighted Average Shares Outstanding | 12.62 Million | 12.62 Million | 12.63 Million | 12.62 Million | 12.62 Million | 12.6 Million |
Weighted Average Shares Outstanding (Diluted) | 12.62 Million | 12.62 Million | 12.63 Million | 12.62 Million | 12.62 Million | 12.6 Million |
Gross Margin | 0.46 | 0.30 | 0.35 | 0.26 | 0.23 | 0.33 |
EBIT Margin | 0.29 | - | 0.20 | 0.07 | -0.05 | 0.08 |
Profit Margin | 0.17 | 0.04 | 0.12 | -0.03 | -0.04 | 0.05 |
EBITDA | 1.44 Billion | - | 1.06 Billion | 266 Million | -181 Million | 345 Million |
Earnings Before Tax Margin | 0.24 | 0.05 | 0.15 | 0.00 | -0.06 | 0.06 |
ITP
8279
0Q19
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