JPY 2285.0
(-1.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 36.42 Billion | 46.98 Billion | 39.57 Billion | 27.67 Billion | 27 Billion | 26.39 Billion |
Cost of Revenue | 25.61 Billion | 29.23 Billion | 23.69 Billion | 18.48 Billion | 17.64 Billion | 17.46 Billion |
Gross Profit | 10.8 Billion | 17.75 Billion | 15.88 Billion | 9.19 Billion | 9.35 Billion | 8.92 Billion |
Operating Expenses | 7.87 Billion | 8.62 Billion | 7.5 Billion | 5.99 Billion | 6.29 Billion | 6.01 Billion |
Selling, General and Administrative Expenses | 7 Billion | 8.29 Billion | 7.15 Billion | 5.66 Billion | 6.04 Billion | 5.93 Billion |
Research and Development Expenses | 867.95 Million | 1.14 Billion | 1.12 Billion | 835 Million | 863 Million | 889 Million |
Other Expenses | - | -10.6 Million | 24.72 Million | 16.5 Million | -4.19 Million | 5.03 Million |
Cost and Expenses | 33.49 Billion | 37.85 Billion | 31.19 Billion | 24.48 Billion | 23.94 Billion | 23.48 Billion |
Operating Income | 2.93 Billion | 9.13 Billion | 8.37 Billion | 3.19 Billion | 3.06 Billion | 2.9 Billion |
Interest Expense | 233.59 Million | 164.3 Million | 66.78 Million | 73.75 Million | 70.42 Million | 68.53 Million |
Income Tax Expense | 971.21 Million | 2.24 Billion | 1.98 Billion | 462.86 Million | 530.42 Million | 848.56 Million |
Earnings before Tax | 3.08 Billion | 9.45 Billion | 8.76 Billion | 3.05 Billion | 3.18 Billion | 3.19 Billion |
Net Income | 2.06 Billion | 7.21 Billion | 6.77 Billion | 2.59 Billion | 2.65 Billion | 2.34 Billion |
Earnings Per Share Basic | 100.43 | 346.08 | 319.25 | 121.10 | 123.06 | 105.38 |
Earnings Per Share Diluted | 100.43 | 346.08 | 319.25 | 121.10 | 123.06 | 105.03 |
Weighted Average Shares Outstanding | 20.51 Million | 20.84 Million | 21.2 Million | 21.41 Million | 21.56 Million | 22.24 Million |
Weighted Average Shares Outstanding (Diluted) | 20.51 Million | 20.84 Million | 21.2 Million | 21.41 Million | 21.56 Million | 22.32 Million |
Gross Margin | 0.30 | 0.38 | 0.40 | 0.33 | 0.35 | 0.34 |
EBIT Margin | 0.16 | 0.26 | 0.29 | 0.20 | 0.19 | 0.17 |
Profit Margin | 0.06 | 0.15 | 0.17 | 0.09 | 0.10 | 0.09 |
EBITDA | 5.72 Billion | 12.27 Billion | 11.32 Billion | 5.38 Billion | 5.31 Billion | 4.95 Billion |
Earnings Before Tax Margin | 0.08 | 0.19 | 0.21 | 0.12 | 0.11 | 0.11 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 15.11 Billion | 36.42 Billion | 9.4 Billion | 8.4 Billion | 9.78 Billion | 8.81 Billion |
Cost of Revenue | 8.39 Billion | 25.61 Billion | 6.37 Billion | 6.09 Billion | 6.65 Billion | 6.19 Billion |
Gross Profit | 6.72 Billion | 10.8 Billion | 3.03 Billion | 2.31 Billion | 3.13 Billion | 2.62 Billion |
Operating Expenses | 2.54 Billion | 7.87 Billion | 2.02 Billion | 1.96 Billion | 2.15 Billion | 2.02 Billion |
Selling, General and Administrative Expenses | 2.54 Billion | - | 1.82 Billion | 1.76 Billion | 1.89 Billion | 2.02 Billion |
Research and Development Expenses | - | - | 206.95 Million | 199 Million | 263 Million | 199 Million |
Other Expenses | 1 Million | -9.1 Million | -41.28 Million | 6.09 Million | -1 Million | 27.08 Million |
Cost and Expenses | 10.93 Billion | 33.49 Billion | 8.4 Billion | 8.05 Billion | 8.81 Billion | 8.21 Billion |
Operating Income | 4.17 Billion | 2.93 Billion | 1 Billion | 357.4 Million | 972.05 Million | 597.96 Million |
Interest Expense | 48.32 Million | 233.59 Million | 53.94 Million | 49.21 Million | 69.96 Million | 60.47 Million |
Income Tax Expense | 1.29 Billion | 971.21 Million | 315.99 Million | 69.43 Million | 315.67 Million | 270.12 Million |
Earnings before Tax | 4.48 Billion | 3.08 Billion | 1 Billion | 251.72 Million | 1.18 Billion | 649.29 Million |
Net Income | 3.18 Billion | 2.06 Billion | 671.98 Million | 189.56 Million | 851.54 Million | 347.09 Million |
Earnings Per Share Basic | 155.65 | - | 32.87 | 9.27 | 41.62 | 16.76 |
Earnings Per Share Diluted | 155.65 | - | 32.87 | 9.27 | 41.62 | 16.76 |
Weighted Average Shares Outstanding | 20.44 Million | 20.51 Million | 20.44 Million | 20.44 Million | 20.45 Million | 20.7 Million |
Weighted Average Shares Outstanding (Diluted) | 20.44 Million | 20.51 Million | 20.44 Million | 20.44 Million | 20.45 Million | 20.7 Million |
Gross Margin | 0.44 | 0.30 | 0.32 | 0.28 | 0.32 | 0.30 |
EBIT Margin | 0.32 | - | 0.19 | 0.13 | 0.11 | 0.08 |
Profit Margin | 0.21 | 0.06 | 0.07 | 0.02 | 0.09 | 0.04 |
EBITDA | 4.87 Billion | - | 1.77 Billion | 1.07 Billion | 1.08 Billion | 705.32 Million |
Earnings Before Tax Margin | 0.28 | 0.08 | 0.11 | 0.04 | 0.10 | 0.07 |
INDBANK
JSFB
INVR
603328
1808
688677