JPY 902.0
(-0.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 26.74 Billion | 29.34 Billion | 28.76 Billion | 26.65 Billion | 29.99 Billion | 31.15 Billion |
Cost of Revenue | 22.9 Billion | 25.77 Billion | 25.28 Billion | 23.91 Billion | 27.06 Billion | 27.69 Billion |
Gross Profit | 3.84 Billion | 3.56 Billion | 3.47 Billion | 2.73 Billion | 2.93 Billion | 3.45 Billion |
Operating Expenses | 3.27 Billion | 3.32 Billion | 3.09 Billion | 2.73 Billion | 2.7 Billion | 2.78 Billion |
Selling, General and Administrative Expenses | 3.23 Billion | 3.27 Billion | 3.04 Billion | 2.66 Billion | 2.66 Billion | 2.76 Billion |
Research and Development Expenses | 825 Million | 1.07 Billion | 872 Million | 752 Million | 841 Million | 899 Million |
Other Expenses | -781 Million | 174 Million | 69 Million | 98 Million | 52 Million | 68 Million |
Cost and Expenses | 26.17 Billion | 29.1 Billion | 28.37 Billion | 26.65 Billion | 29.76 Billion | 30.47 Billion |
Operating Income | 563 Million | 238 Million | 383 Million | 2 Million | 233 Million | 671 Million |
Interest Expense | 25 Million | 17 Million | 15 Million | 19 Million | 21 Million | 17 Million |
Income Tax Expense | 259 Million | 172 Million | 188 Million | 135 Million | 107 Million | 230 Million |
Earnings before Tax | 789 Million | 471 Million | 591 Million | 425 Million | 336 Million | 820 Million |
Net Income | 517 Million | 285 Million | 395 Million | 283 Million | 202 Million | 545 Million |
Earnings Per Share Basic | 119.84 | 66.06 | 91.56 | 65.60 | 46.82 | 126.33 |
Earnings Per Share Diluted | 119.84 | 66.06 | 91.56 | 65.60 | 46.82 | 126.33 |
Weighted Average Shares Outstanding | 4.31 Million | 4.31 Million | 4.31 Million | 4.31 Million | 4.31 Million | 4.31 Million |
Weighted Average Shares Outstanding (Diluted) | 4.31 Million | 4.31 Million | 4.31 Million | 4.31 Million | 4.31 Million | 4.31 Million |
Gross Margin | 0.14 | 0.12 | 0.12 | 0.10 | 0.10 | 0.11 |
EBIT Margin | 0.05 | 0.05 | 0.05 | 0.04 | 0.03 | 0.05 |
Profit Margin | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
EBITDA | 1.24 Billion | 1.09 Billion | 1.1 Billion | 791 Million | 998 Million | 1.31 Billion |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.01 | 0.00 | 0.01 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 5.94 Billion | 6.75 Billion | 26.74 Billion | 6.96 Billion | 6.56 Billion | 6.46 Billion |
Cost of Revenue | 5.03 Billion | 5.69 Billion | 22.9 Billion | 6.19 Billion | 5.56 Billion | 5.45 Billion |
Gross Profit | 910 Million | 1.06 Billion | 3.84 Billion | 776 Million | 1 Billion | 1 Billion |
Operating Expenses | 818 Million | 1 Billion | 3.27 Billion | 753 Million | 760 Million | 764 Million |
Selling, General and Administrative Expenses | 817 Million | 824 Million | - | 540 Million | 594 Million | 764 Million |
Research and Development Expenses | - | 178 Million | - | 213 Million | 166 Million | 68 Million |
Other Expenses | 1 Million | 22 Million | -44 Million | 20 Million | 18 Million | 12 Million |
Cost and Expenses | 5.85 Billion | 6.69 Billion | 26.17 Billion | 6.94 Billion | 6.32 Billion | 6.22 Billion |
Operating Income | 92 Million | 59 Million | 563 Million | 25 Million | 238 Million | 241 Million |
Interest Expense | 7 Million | 9 Million | 25 Million | 6 Million | 5 Million | 5 Million |
Income Tax Expense | 129 Million | 23 Million | 259 Million | 38 Million | 70 Million | 128 Million |
Earnings before Tax | 269 Million | 72 Million | 789 Million | 137 Million | 235 Million | 345 Million |
Net Income | 143 Million | 48 Million | 517 Million | 95 Million | 162 Million | 212 Million |
Earnings Per Share Basic | 33.14 | 11.12 | - | 22.02 | 37.54 | 49.14 |
Earnings Per Share Diluted | 33.14 | 11.12 | - | 22.02 | 37.54 | 49.14 |
Weighted Average Shares Outstanding | 4.31 Million | 4.31 Million | 4.31 Million | 4.31 Million | 4.31 Million | 4.31 Million |
Weighted Average Shares Outstanding (Diluted) | 4.31 Million | 4.31 Million | 4.31 Million | 4.31 Million | 4.31 Million | 4.31 Million |
Gross Margin | 0.15 | 0.16 | 0.14 | 0.11 | 0.15 | 0.16 |
EBIT Margin | 0.04 | 0.04 | - | 0.02 | 0.04 | 0.05 |
Profit Margin | 0.02 | 0.01 | 0.02 | 0.01 | 0.02 | 0.03 |
EBITDA | 262.5 Million | 250 Million | - | 142 Million | 238 Million | 350 Million |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.02 | 0.00 | 0.04 | 0.04 |
CRV
1104
8111
SEHCF
KRITINUT
IMTH