JPY 1140.0
(-1.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 41.43 Billion | 35.26 Billion | 28.07 Billion | 27.02 Billion | 23.86 Billion | 27.87 Billion |
Cost of Revenue | 27.69 Billion | 24.64 Billion | 20.12 Billion | 18.72 Billion | 17.15 Billion | 19.44 Billion |
Gross Profit | 13.74 Billion | 10.61 Billion | 7.95 Billion | 8.29 Billion | 6.71 Billion | 8.42 Billion |
Operating Expenses | 6.83 Billion | 5.69 Billion | 5.14 Billion | 5.27 Billion | 5.04 Billion | 5.07 Billion |
Selling, General and Administrative Expenses | - | 5.71 Billion | 5.16 Billion | 5.31 Billion | 5.15 Billion | 5.07 Billion |
Research and Development Expenses | - | 320 Million | 294 Million | 233 Million | 189 Million | 151 Million |
Other Expenses | 6.83 Billion | 24.84 Million | 49.37 Million | 40.51 Million | 58.48 Million | 36.59 Million |
Cost and Expenses | 34.52 Billion | 30.34 Billion | 25.26 Billion | 23.99 Billion | 22.19 Billion | 24.52 Billion |
Operating Income | 6.91 Billion | 4.92 Billion | 2.81 Billion | 3.02 Billion | 1.66 Billion | 3.35 Billion |
Interest Expense | 9.64 Million | 11.31 Million | 10.51 Million | 3.72 Million | 7.8 Million | 22.9 Million |
Income Tax Expense | 2.31 Billion | 2 Billion | 1.03 Billion | 1.39 Billion | 884.66 Million | 1.11 Billion |
Earnings before Tax | 7.54 Billion | 5.21 Billion | 2.94 Billion | 2.47 Billion | 1.16 Billion | 3.26 Billion |
Net Income | 5.16 Billion | 3.16 Billion | 1.89 Billion | 1.07 Billion | 303.97 Million | 2.13 Billion |
Earnings Per Share Basic | 155.87 | 93.55 | 55.51 | 31.07 | 8.74 | 59.41 |
Earnings Per Share Diluted | 155.87 | 93.55 | 55.51 | 31.07 | 8.74 | 59.41 |
Weighted Average Shares Outstanding | 33.16 Million | 33.8 Million | 34.14 Million | 34.67 Million | 34.79 Million | 35.85 Million |
Weighted Average Shares Outstanding (Diluted) | 33.16 Million | 33.8 Million | 34.14 Million | 34.67 Million | 34.79 Million | 35.85 Million |
Gross Margin | 0.33 | 0.30 | 0.28 | 0.31 | 0.28 | 0.30 |
EBIT Margin | 0.22 | 0.19 | 0.15 | 0.18 | 0.13 | 0.17 |
Profit Margin | 0.12 | 0.09 | 0.07 | 0.04 | 0.01 | 0.08 |
EBITDA | 8.95 Billion | 6.5 Billion | 4.21 Billion | 3.9 Billion | 2.59 Billion | 4.74 Billion |
Earnings Before Tax Margin | 0.17 | 0.14 | 0.10 | 0.11 | 0.07 | 0.12 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 8.4 Billion | 41.43 Billion | 9.91 Billion | 9.91 Billion | 11.21 Billion | 10.39 Billion |
Cost of Revenue | 5.97 Billion | 27.69 Billion | 6.97 Billion | 6.53 Billion | 7.38 Billion | 6.79 Billion |
Gross Profit | 2.43 Billion | 13.74 Billion | 2.93 Billion | 3.38 Billion | 3.83 Billion | 3.59 Billion |
Operating Expenses | 1.85 Billion | 6.83 Billion | 2.01 Billion | 1.6 Billion | 1.67 Billion | 1.52 Billion |
Selling, General and Administrative Expenses | 1.85 Billion | - | 1.88 Billion | 1.52 Billion | 1.58 Billion | 1.52 Billion |
Research and Development Expenses | - | - | 131 Million | 86 Million | 89 Million | 80 Million |
Other Expenses | - | -18 Million | 28.46 Million | - | 128.32 Million | 11.01 Million |
Cost and Expenses | 7.83 Billion | 34.52 Billion | 8.99 Billion | 8.14 Billion | 9.05 Billion | 8.32 Billion |
Operating Income | 578.62 Million | 6.91 Billion | 921.66 Million | 1.77 Billion | 2.15 Billion | 2.06 Billion |
Interest Expense | 5.63 Million | 9.64 Million | 2.26 Million | 3.13 Million | 2.46 Million | 1.79 Million |
Income Tax Expense | 151.68 Million | 2.31 Billion | 430.52 Million | 578.14 Million | 751.75 Million | 552.85 Million |
Earnings before Tax | 464.69 Million | 7.54 Billion | 954.98 Million | 1.71 Billion | 2.62 Billion | 2.25 Billion |
Net Income | 293.68 Million | 5.16 Billion | 511.83 Million | 1.11 Billion | 1.85 Billion | 1.68 Billion |
Earnings Per Share Basic | 8.00 | - | 15.43 | 33.71 | 55.96 | 50.79 |
Earnings Per Share Diluted | 8.00 | - | 15.43 | 33.71 | 55.96 | 50.79 |
Weighted Average Shares Outstanding | 36.72 Million | 33.16 Million | 33.18 Million | 33.18 Million | 33.17 Million | 33.13 Million |
Weighted Average Shares Outstanding (Diluted) | 36.72 Million | 33.16 Million | 33.18 Million | 33.18 Million | 33.17 Million | 33.13 Million |
Gross Margin | 0.29 | 0.33 | 0.30 | 0.34 | 0.34 | 0.35 |
EBIT Margin | 0.10 | - | 0.13 | 0.21 | 0.23 | 0.22 |
Profit Margin | 0.03 | 0.12 | 0.05 | 0.11 | 0.17 | 0.16 |
EBITDA | 824.63 Million | - | 1.32 Billion | 2.13 Billion | 2.63 Billion | 2.27 Billion |
Earnings Before Tax Margin | 0.07 | 0.17 | 0.09 | 0.18 | 0.19 | 0.20 |
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