JPY 2456.0
(-2.31%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 222.43 Billion | 210.81 Billion | 133.82 Billion | 91.31 Billion | 81.61 Billion | 89.47 Billion |
Cost of Revenue | 152.57 Billion | 138.72 Billion | 85.14 Billion | 60.53 Billion | 54.68 Billion | 62.34 Billion |
Gross Profit | 69.85 Billion | 72.08 Billion | 48.67 Billion | 30.78 Billion | 26.92 Billion | 27.13 Billion |
Operating Expenses | 44.98 Billion | 37.03 Billion | 26.07 Billion | 21.14 Billion | 20.91 Billion | 18.35 Billion |
Selling, General and Administrative Expenses | 34.66 Billion | 28.23 Billion | 20.56 Billion | 16.7 Billion | 17.27 Billion | 14.93 Billion |
Research and Development Expenses | 10.32 Billion | 8.8 Billion | 5.51 Billion | 4.43 Billion | 4.18 Billion | 3.41 Billion |
Other Expenses | - | 3.05 Billion | 1.42 Billion | 555.9 Million | 557.67 Million | -567.52 Million |
Cost and Expenses | 197.55 Billion | 175.76 Billion | 111.21 Billion | 81.67 Billion | 75.6 Billion | 80.69 Billion |
Operating Income | 24.87 Billion | 35.04 Billion | 22.6 Billion | 9.64 Billion | 6.01 Billion | 8.78 Billion |
Interest Expense | 1.78 Billion | 1.13 Billion | 809 Million | 1.47 Billion | 1.31 Billion | 777.69 Million |
Income Tax Expense | 5.51 Billion | 7.75 Billion | 5.73 Billion | 3.33 Billion | 1.89 Billion | 2.81 Billion |
Earnings before Tax | 26.14 Billion | 42.04 Billion | 33.64 Billion | 11.28 Billion | 3.54 Billion | 5.64 Billion |
Net Income | 15.15 Billion | 29.7 Billion | 26.65 Billion | 8.28 Billion | 1.78 Billion | 2.84 Billion |
Earnings Per Share Basic | 322.65 | 644.80 | 668.04 | 222.90 | 48.12 | 76.90 |
Earnings Per Share Diluted | 291.99 | 633.14 | 619.29 | 201.48 | 47.35 | 76.79 |
Weighted Average Shares Outstanding | 46.96 Million | 46.06 Million | 39.9 Million | 37.14 Million | 37.09 Million | 37 Million |
Weighted Average Shares Outstanding (Diluted) | 51.89 Million | 46.91 Million | 43.04 Million | 41.09 Million | 37.69 Million | 37.05 Million |
Gross Margin | 0.31 | 0.34 | 0.36 | 0.34 | 0.33 | 0.30 |
EBIT Margin | 0.19 | 0.27 | 0.33 | 0.26 | 0.17 | 0.17 |
Profit Margin | 0.07 | 0.14 | 0.20 | 0.09 | 0.02 | 0.03 |
EBITDA | 41.53 Billion | 47.84 Billion | 30.75 Billion | 18.82 Billion | 12.6 Billion | 12.41 Billion |
Earnings Before Tax Margin | 0.11 | 0.17 | 0.17 | 0.11 | 0.07 | 0.10 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 61.11 Billion | 54.16 Billion | 222.43 Billion | 62.77 Billion | 53.23 Billion | 52.26 Billion |
Cost of Revenue | 42.83 Billion | 38.73 Billion | 152.57 Billion | 42.65 Billion | 36.54 Billion | 34.63 Billion |
Gross Profit | 18.27 Billion | 15.43 Billion | 69.85 Billion | 20.11 Billion | 16.68 Billion | 17.62 Billion |
Operating Expenses | 11.26 Billion | 11.48 Billion | 44.98 Billion | 12.22 Billion | 10.76 Billion | 10.51 Billion |
Selling, General and Administrative Expenses | 11.26 Billion | 9.14 Billion | - | 9.09 Billion | 8.26 Billion | 10.51 Billion |
Research and Development Expenses | - | 2.34 Billion | - | 3.13 Billion | 2.49 Billion | 2.35 Billion |
Other Expenses | 1 Million | 935 Million | 3.76 Billion | 1.15 Billion | 861 Million | 814 Million |
Cost and Expenses | 54.09 Billion | 50.21 Billion | 197.55 Billion | 54.88 Billion | 47.31 Billion | 45.14 Billion |
Operating Income | 7.01 Billion | 3.94 Billion | 24.87 Billion | 7.89 Billion | 5.92 Billion | 7.11 Billion |
Interest Expense | 545 Million | 538 Million | 1.78 Billion | 420 Million | 445 Million | 383 Million |
Income Tax Expense | 1.87 Billion | 288 Million | 5.51 Billion | 1.78 Billion | 1.79 Billion | 1.63 Billion |
Earnings before Tax | 8.21 Billion | 2.83 Billion | 26.14 Billion | 8.56 Billion | 7.59 Billion | 7.15 Billion |
Net Income | 4.84 Billion | 1.69 Billion | 15.15 Billion | 5.07 Billion | 4.04 Billion | 4.34 Billion |
Earnings Per Share Basic | 103.14 | 35.95 | - | 108.00 | 86.15 | 92.63 |
Earnings Per Share Diluted | 90.75 | 30.18 | - | 95.36 | 75.04 | 91.42 |
Weighted Average Shares Outstanding | 53.43 Million | 47 Million | 46.96 Million | 46.97 Million | 46.94 Million | 46.91 Million |
Weighted Average Shares Outstanding (Diluted) | 53.43 Million | 56 Million | 51.89 Million | 53.2 Million | 53.89 Million | 47.54 Million |
Gross Margin | 0.30 | 0.28 | 0.31 | 0.32 | 0.31 | 0.34 |
EBIT Margin | 0.18 | 0.15 | - | 0.20 | 0.15 | 0.15 |
Profit Margin | 0.08 | 0.03 | 0.07 | 0.08 | 0.08 | 0.08 |
EBITDA | 11.18 Billion | 8.16 Billion | - | 12.26 Billion | 8.04 Billion | 8.02 Billion |
Earnings Before Tax Margin | 0.11 | 0.07 | 0.11 | 0.13 | 0.11 | 0.14 |
BKSL
7379
002167
AUBN
9635
HUGPF