JPY 3545.0
(-0.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 39.41 Billion | 39.37 Billion | 40 Billion | 37.54 Billion | 38.35 Billion | 40.32 Billion |
Cost of Revenue | 29.59 Billion | 29.54 Billion | 31.3 Billion | 30.09 Billion | 30.23 Billion | 31.52 Billion |
Gross Profit | 9.81 Billion | 9.82 Billion | 8.7 Billion | 7.44 Billion | 8.12 Billion | 8.79 Billion |
Operating Expenses | 6.77 Billion | 6.8 Billion | 6 Billion | 5.64 Billion | 6.2 Billion | 6.15 Billion |
Selling, General and Administrative Expenses | 6.68 Billion | 6.37 Billion | 5.61 Billion | 5.21 Billion | 5.73 Billion | 5.73 Billion |
Research and Development Expenses | 88 Million | 124 Million | 102 Million | 178 Million | 235 Million | 205 Million |
Other Expenses | - | 6.8 Billion | 6 Billion | 5.64 Billion | 6.2 Billion | 36 Million |
Cost and Expenses | 36.36 Billion | 36.35 Billion | 37.31 Billion | 35.74 Billion | 36.43 Billion | 37.67 Billion |
Operating Income | 3.04 Billion | 3.01 Billion | 2.69 Billion | 1.79 Billion | 1.92 Billion | 2.64 Billion |
Interest Expense | 19 Million | 27 Million | 25 Million | 16 Million | 18 Million | 11 Million |
Income Tax Expense | 1.14 Billion | 1.02 Billion | 752 Million | 413 Million | 526 Million | 671 Million |
Earnings before Tax | 3.7 Billion | 3.75 Billion | 3.15 Billion | 1.29 Billion | 2.58 Billion | 2.76 Billion |
Net Income | 2.55 Billion | 2.72 Billion | 2.39 Billion | 882 Million | 2.05 Billion | 2.09 Billion |
Earnings Per Share Basic | 230.50 | 229.90 | 194.00 | 71.13 | 163.27 | 162.96 |
Earnings Per Share Diluted | 230.50 | 229.90 | 194.00 | 71.13 | 163.27 | 162.96 |
Weighted Average Shares Outstanding | 11.08 Million | 11.85 Million | 12.36 Million | 12.4 Million | 12.6 Million | 12.82 Million |
Weighted Average Shares Outstanding (Diluted) | 11.08 Million | 11.85 Million | 12.36 Million | 12.4 Million | 12.6 Million | 12.82 Million |
Gross Margin | 0.25 | 0.25 | 0.22 | 0.20 | 0.21 | 0.22 |
EBIT Margin | 0.12 | 0.14 | 0.11 | 0.08 | 0.09 | 0.10 |
Profit Margin | 0.06 | 0.07 | 0.06 | 0.02 | 0.05 | 0.05 |
EBITDA | 4.6 Billion | 4.54 Billion | 4.07 Billion | 2.99 Billion | 3.08 Billion | 3.71 Billion |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.07 | 0.05 | 0.05 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 10.78 Billion | 9.58 Billion | 9.98 Billion | 39.41 Billion | 10.81 Billion | 9.71 Billion |
Cost of Revenue | 7.91 Billion | 7.13 Billion | 7.38 Billion | 29.59 Billion | 7.91 Billion | 7.27 Billion |
Gross Profit | 2.86 Billion | 2.44 Billion | 2.59 Billion | 9.81 Billion | 2.9 Billion | 2.44 Billion |
Operating Expenses | 1.89 Billion | 1.78 Billion | 1.87 Billion | 6.77 Billion | 1.8 Billion | 1.74 Billion |
Selling, General and Administrative Expenses | 1.88 Billion | 1.76 Billion | 1.85 Billion | - | 1.78 Billion | 1.71 Billion |
Research and Development Expenses | 16 Million | 16 Million | 18 Million | - | 18 Million | 27 Million |
Other Expenses | 20 Million | 60 Million | 37 Million | 191 Million | 38 Million | 20 Million |
Cost and Expenses | 9.81 Billion | 8.92 Billion | 9.26 Billion | 36.36 Billion | 9.71 Billion | 9.01 Billion |
Operating Income | 970 Million | 662 Million | 726 Million | 3.04 Billion | 1.1 Billion | 700 Million |
Interest Expense | 5 Million | 5 Million | 5 Million | 19 Million | 4 Million | 5 Million |
Income Tax Expense | 351 Million | 262 Million | 145 Million | 1.14 Billion | 423 Million | 387 Million |
Earnings before Tax | 1.18 Billion | 946 Million | 656 Million | 3.7 Billion | 1.31 Billion | 1.09 Billion |
Net Income | 836 Million | 684 Million | 510 Million | 2.55 Billion | 888 Million | 703 Million |
Earnings Per Share Basic | 79.36 | 64.21 | 47.16 | - | 80.85 | 62.83 |
Earnings Per Share Diluted | 79.36 | 64.21 | 47.16 | - | 80.85 | 62.83 |
Weighted Average Shares Outstanding | 10.53 Million | 10.65 Million | 10.81 Million | 11.08 Million | 10.98 Million | 11.18 Million |
Weighted Average Shares Outstanding (Diluted) | 10.53 Million | 10.65 Million | 10.81 Million | 11.08 Million | 10.98 Million | 11.18 Million |
Gross Margin | 0.27 | 0.25 | 0.26 | 0.25 | 0.27 | 0.25 |
EBIT Margin | 0.13 | 0.11 | 0.11 | - | 0.12 | 0.11 |
Profit Margin | 0.08 | 0.07 | 0.05 | 0.06 | 0.08 | 0.07 |
EBITDA | 1.37 Billion | 1.06 Billion | 1.14 Billion | - | 1.34 Billion | 1.1 Billion |
Earnings Before Tax Margin | 0.09 | 0.07 | 0.07 | 0.08 | 0.10 | 0.07 |
PTSB
9560
601988
LGFRY
WWRL
BNC