JPY 1237.0
(0.82%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 12.23 Billion | 14.5 Billion | 12.79 Billion | 10.16 Billion | 10.59 Billion |
Cost of Revenue | 8.95 Billion | 9.93 Billion | 8.63 Billion | 7.42 Billion | 7.71 Billion |
Gross Profit | 3.27 Billion | 4.56 Billion | 4.16 Billion | 2.73 Billion | 2.87 Billion |
Operating Expenses | 2.18 Billion | 2.16 Billion | 2.04 Billion | 1.75 Billion | 1.85 Billion |
Selling, General and Administrative Expenses | 1.53 Billion | 2.1 Billion | 1.98 Billion | 1.7 Billion | 1.79 Billion |
Research and Development Expenses | 598.64 Million | 490 Million | 458 Million | 348 Million | 461 Million |
Other Expenses | - | 4.16 Million | -6.82 Million | 11.19 Million | - |
Cost and Expenses | 11.13 Billion | 12.09 Billion | 10.67 Billion | 9.17 Billion | 9.57 Billion |
Operating Income | 1.09 Billion | 2.4 Billion | 2.11 Billion | 988.41 Million | 1.02 Billion |
Interest Expense | 2.49 Million | 2.22 Million | 2.31 Million | 2.33 Million | 2.94 Million |
Income Tax Expense | 414.55 Million | 803.6 Million | 679.47 Million | 347.07 Million | 346 Million |
Earnings before Tax | 1.26 Billion | 2.52 Billion | 2.13 Billion | 1.07 Billion | 1.04 Billion |
Net Income | 852.36 Million | 1.72 Billion | 1.45 Billion | 725.41 Million | 702 Million |
Earnings Per Share Basic | 117.25 | 237.51 | 200.29 | 99.82 | 96.61 |
Earnings Per Share Diluted | 117.25 | 237.51 | 200.29 | 99.82 | 96.61 |
Weighted Average Shares Outstanding | 7.26 Million | 7.26 Million | 7.26 Million | 7.26 Million | 7.26 Million |
Weighted Average Shares Outstanding (Diluted) | 7.26 Million | 7.26 Million | 7.26 Million | 7.26 Million | 7.26 Million |
Gross Margin | 0.27 | 0.31 | 0.33 | 0.27 | 0.27 |
EBIT Margin | 0.19 | 0.24 | 0.23 | 0.17 | 0.17 |
Profit Margin | 0.07 | 0.12 | 0.11 | 0.07 | 0.07 |
EBITDA | 2.29 Billion | 3.47 Billion | 2.98 Billion | 1.81 Billion | 1.79 Billion |
Earnings Before Tax Margin | 0.09 | 0.17 | 0.17 | 0.10 | 0.10 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.11 Billion | 2.92 Billion | 12.23 Billion | 2.93 Billion | 3.05 Billion | 3.32 Billion |
Cost of Revenue | 2.22 Billion | 2.25 Billion | 8.95 Billion | 2.13 Billion | 2.2 Billion | 2.35 Billion |
Gross Profit | 884.8 Million | 670.91 Million | 3.27 Billion | 794.86 Million | 843.81 Million | 968.08 Million |
Operating Expenses | 646.64 Million | 519.85 Million | 2.18 Billion | 558.78 Million | 505.37 Million | 598.61 Million |
Selling, General and Administrative Expenses | 646.64 Million | 469 Million | - | 559 Million | 505 Million | 598 Million |
Research and Development Expenses | - | 598 Million | - | 138 Million | 88 Million | 158 Million |
Other Expenses | - | 354 Thousand | 10.49 Million | 709 Thousand | 958 Thousand | 8.47 Million |
Cost and Expenses | 2.87 Billion | 2.77 Billion | 11.13 Billion | 2.69 Billion | 2.71 Billion | 2.95 Billion |
Operating Income | 238.16 Million | 151.06 Million | 1.09 Billion | 236.08 Million | 338.43 Million | 369.47 Million |
Interest Expense | - | 603 Thousand | 2.49 Million | 603 Thousand | 602 Thousand | 686 Thousand |
Income Tax Expense | 98.74 Million | 78.47 Million | 414.55 Million | 60.67 Million | 119.87 Million | 155.52 Million |
Earnings before Tax | 326.26 Million | 249.19 Million | 1.26 Billion | 167.1 Million | 353.16 Million | 497.45 Million |
Net Income | 227.51 Million | 170.71 Million | 852.36 Million | 106.42 Million | 233.29 Million | 341.92 Million |
Earnings Per Share Basic | 31.31 | 23.53 | - | 14.59 | 32.20 | 47.05 |
Earnings Per Share Diluted | 31.31 | 23.53 | - | 14.59 | 32.20 | 47.05 |
Weighted Average Shares Outstanding | 7.26 Million | 7.26 Million | 7.26 Million | 7.26 Million | 7.26 Million | 7.26 Million |
Weighted Average Shares Outstanding (Diluted) | 7.26 Million | 7.26 Million | 7.26 Million | 7.26 Million | 7.26 Million | 7.26 Million |
Gross Margin | 0.28 | 0.23 | 0.27 | 0.27 | 0.28 | 0.29 |
EBIT Margin | 0.03 | 0.09 | - | 0.06 | 0.12 | 0.15 |
Profit Margin | 0.07 | 0.06 | 0.07 | 0.04 | 0.08 | 0.10 |
EBITDA | 88.1 Million | 251.34 Million | - | 167.89 Million | 353.76 Million | 498.14 Million |
Earnings Before Tax Margin | 0.08 | 0.05 | 0.09 | 0.08 | 0.11 | 0.11 |
QMCQF
0551
6517
023410
002210
023530