JPY 1476.0
(-1.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 9.86 Billion | 9.15 Billion | 8.11 Billion | 7.89 Billion | 8.77 Billion |
Cost of Revenue | 5.93 Billion | 5.56 Billion | 5.2 Billion | 5.04 Billion | 5.45 Billion |
Gross Profit | 3.92 Billion | 3.59 Billion | 2.91 Billion | 2.85 Billion | 3.31 Billion |
Operating Expenses | 2.54 Billion | 2.41 Billion | 2.35 Billion | 2.25 Billion | 2.32 Billion |
Selling, General and Administrative Expenses | 2.25 Billion | 2.12 Billion | 1.99 Billion | 1.88 Billion | 1.94 Billion |
Research and Development Expenses | 485.6 Million | 530 Million | 613 Million | 570 Million | 510 Million |
Other Expenses | - | 19.79 Million | 28.94 Million | -6.43 Million | - |
Cost and Expenses | 8.47 Billion | 7.97 Billion | 7.55 Billion | 7.29 Billion | 7.78 Billion |
Operating Income | 1.38 Billion | 1.18 Billion | 563.71 Million | 600.75 Million | 952 Million |
Interest Expense | 2.74 Million | 3.12 Million | 3.82 Million | 3.6 Million | 1.98 Million |
Income Tax Expense | 456 Million | 385.35 Million | 244.55 Million | 201.97 Million | 252 Million |
Earnings before Tax | 1.46 Billion | 1.24 Billion | 650.11 Million | 635.41 Million | 1.03 Billion |
Net Income | 1.01 Billion | 860.52 Million | 406.15 Million | 432.55 Million | 779 Million |
Earnings Per Share Basic | 135.12 | 117.40 | 55.41 | 59.06 | 106.55 |
Earnings Per Share Diluted | 135.10 | 115.40 | 54.61 | 58.34 | 105.21 |
Weighted Average Shares Outstanding | 7.48 Million | 7.32 Million | 7.32 Million | 7.32 Million | 7.31 Million |
Weighted Average Shares Outstanding (Diluted) | 7.48 Million | 7.45 Million | 7.43 Million | 7.41 Million | 7.4 Million |
Gross Margin | 0.40 | 0.39 | 0.36 | 0.36 | 0.38 |
EBIT Margin | 0.18 | 0.17 | 0.12 | 0.11 | 0.13 |
Profit Margin | 0.10 | 0.09 | 0.05 | 0.05 | 0.09 |
EBITDA | 1.81 Billion | 1.53 Billion | 944.46 Million | 880.77 Million | 1.1 Billion |
Earnings Before Tax Margin | 0.14 | 0.13 | 0.07 | 0.08 | 0.11 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.38 Billion | 9.86 Billion | 2.81 Billion | 2.51 Billion | 2.44 Billion | 2.08 Billion |
Cost of Revenue | 1.46 Billion | 5.93 Billion | 1.73 Billion | 1.41 Billion | 1.49 Billion | 1.28 Billion |
Gross Profit | 927 Million | 3.92 Billion | 1.07 Billion | 1.09 Billion | 948.33 Million | 806.03 Million |
Operating Expenses | 626 Million | 2.54 Billion | 727.83 Million | 597.03 Million | 590.63 Million | 626.89 Million |
Selling, General and Administrative Expenses | 626 Million | - | 437 Million | 597 Million | 591 Million | 626 Million |
Research and Development Expenses | - | - | 485 Million | 92 Million | 130 Million | 116 Million |
Other Expenses | - | 9.89 Million | -1.02 Million | 1.36 Million | 7.67 Million | 1.87 Million |
Cost and Expenses | 2.08 Billion | 8.47 Billion | 2.46 Billion | 2.01 Billion | 2.08 Billion | 1.9 Billion |
Operating Income | 301 Million | 1.38 Billion | 351.58 Million | 498.47 Million | 357.7 Million | 179.13 Million |
Interest Expense | - | 2.74 Million | 795 Thousand | 787 Thousand | 570 Thousand | 594 Thousand |
Income Tax Expense | 152 Million | 456 Million | 124.97 Million | 133.83 Million | 122.17 Million | 75.01 Million |
Earnings before Tax | 358 Million | 1.46 Billion | 360.27 Million | 539.33 Million | 370.78 Million | 197.64 Million |
Net Income | 206 Million | 1.01 Billion | 235.56 Million | 405.17 Million | 247.67 Million | 122.84 Million |
Earnings Per Share Basic | 27.93 | - | 31.99 | 54.90 | 33.67 | 16.76 |
Earnings Per Share Diluted | 27.56 | - | 31.40 | 53.99 | 33.15 | 16.46 |
Weighted Average Shares Outstanding | 7.47 Million | 7.48 Million | 7.51 Million | 7.5 Million | 7.48 Million | 7.32 Million |
Weighted Average Shares Outstanding (Diluted) | 7.47 Million | 7.48 Million | 7.5 Million | 7.5 Million | 7.47 Million | 7.46 Million |
Gross Margin | 0.39 | 0.40 | 0.38 | 0.44 | 0.39 | 0.39 |
EBIT Margin | 0.16 | - | 0.13 | 0.21 | 0.15 | 0.11 |
Profit Margin | 0.09 | 0.10 | 0.08 | 0.16 | 0.10 | 0.06 |
EBITDA | 388.75 Million | - | 352.93 Million | 528.9 Million | 370.83 Million | 220.23 Million |
Earnings Before Tax Margin | 0.13 | 0.14 | 0.12 | 0.20 | 0.15 | 0.09 |
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