JPY 5491.0
(-0.34%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 174.33 Billion | 162.68 Billion | 138.4 Billion | 110.43 Billion | 117.24 Billion | 111.28 Billion |
Cost of Revenue | 96.8 Billion | 89.98 Billion | 83.04 Billion | 67.54 Billion | 72.37 Billion | 68.85 Billion |
Gross Profit | 77.53 Billion | 72.7 Billion | 55.36 Billion | 42.89 Billion | 44.86 Billion | 42.43 Billion |
Operating Expenses | 51.75 Billion | 48.54 Billion | 41.22 Billion | 37.66 Billion | 37.83 Billion | 35.76 Billion |
Selling, General and Administrative Expenses | 39.74 Billion | 36.44 Billion | 31.23 Billion | 28.29 Billion | 29.11 Billion | 27.84 Billion |
Research and Development Expenses | 10.26 Billion | 10.39 Billion | 8.51 Billion | 8.06 Billion | 7.75 Billion | 7.18 Billion |
Other Expenses | - | 92 Million | 1.02 Billion | 409 Million | 256 Million | 590 Million |
Cost and Expenses | 146.8 Billion | 138.53 Billion | 124.26 Billion | 105.21 Billion | 110.21 Billion | 104.61 Billion |
Operating Income | 27.53 Billion | 24.15 Billion | 14.14 Billion | 5.22 Billion | 7.03 Billion | 6.67 Billion |
Interest Expense | 88 Million | 73 Million | 129 Million | 159 Million | 161 Million | 156 Million |
Income Tax Expense | 7.76 Billion | 5.88 Billion | 4.37 Billion | 1.86 Billion | 2.09 Billion | 1.57 Billion |
Earnings before Tax | 29.47 Billion | 23.71 Billion | 16.65 Billion | 5.61 Billion | 7.45 Billion | 7.51 Billion |
Net Income | 21.7 Billion | 17.83 Billion | 12.27 Billion | 3.74 Billion | 5.35 Billion | 5.94 Billion |
Earnings Per Share Basic | 424.91 | 349.32 | 246.76 | 77.51 | 110.92 | 122.94 |
Earnings Per Share Diluted | 424.91 | 349.32 | 246.76 | 77.51 | 110.92 | 122.94 |
Weighted Average Shares Outstanding | 51.07 Million | 51.04 Million | 49.75 Million | 48.31 Million | 48.31 Million | 48.31 Million |
Weighted Average Shares Outstanding (Diluted) | 51.07 Million | 51.04 Million | 49.75 Million | 48.31 Million | 48.31 Million | 48.31 Million |
Gross Margin | 0.44 | 0.45 | 0.40 | 0.39 | 0.38 | 0.38 |
EBIT Margin | 0.19 | 0.18 | 0.15 | 0.10 | 0.09 | 0.10 |
Profit Margin | 0.12 | 0.11 | 0.09 | 0.03 | 0.05 | 0.05 |
EBITDA | 32.27 Billion | 29.07 Billion | 18.47 Billion | 9.44 Billion | 10.59 Billion | 9.79 Billion |
Earnings Before Tax Margin | 0.16 | 0.15 | 0.10 | 0.05 | 0.06 | 0.06 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 36.35 Billion | 174.33 Billion | 67.45 Billion | 38.15 Billion | 40.04 Billion | 28.67 Billion |
Cost of Revenue | 18.15 Billion | 96.8 Billion | 38.41 Billion | 20.96 Billion | 20.32 Billion | 15.35 Billion |
Gross Profit | 18.2 Billion | 77.53 Billion | 29.04 Billion | 17.19 Billion | 19.72 Billion | 13.31 Billion |
Operating Expenses | 14.12 Billion | 50 Billion | 14.77 Billion | 12.23 Billion | 12.47 Billion | 12.27 Billion |
Selling, General and Administrative Expenses | 10.53 Billion | - | 12.17 Billion | 9.82 Billion | 9.93 Billion | 9.55 Billion |
Research and Development Expenses | 3.58 Billion | - | 2.59 Billion | 2.41 Billion | 2.54 Billion | 2.71 Billion |
Other Expenses | 2 Million | 1.53 Billion | 1.16 Billion | 180 Million | 61 Million | 124 Million |
Cost and Expenses | 32.27 Billion | 146.8 Billion | 53.18 Billion | 33.19 Billion | 32.79 Billion | 27.62 Billion |
Operating Income | 4.07 Billion | 27.53 Billion | 14.27 Billion | 4.96 Billion | 7.24 Billion | 1.04 Billion |
Interest Expense | 27 Million | 88 Million | 27 Million | 34 Million | 15 Million | 12 Million |
Income Tax Expense | 1.05 Billion | 7.76 Billion | 3.68 Billion | 1.35 Billion | 1.8 Billion | 925 Million |
Earnings before Tax | 4.94 Billion | 29.47 Billion | 15.24 Billion | 3.98 Billion | 7.59 Billion | 2.65 Billion |
Net Income | 3.89 Billion | 21.7 Billion | 11.55 Billion | 2.63 Billion | 5.79 Billion | 1.72 Billion |
Earnings Per Share Basic | 76.26 | - | 226.26 | 51.48 | 113.38 | 33.76 |
Earnings Per Share Diluted | 76.26 | - | 226.26 | 51.48 | 113.38 | 33.76 |
Weighted Average Shares Outstanding | 51.08 Million | 51.07 Million | 51.08 Million | 51.08 Million | 51.08 Million | 51.06 Million |
Weighted Average Shares Outstanding (Diluted) | 51.08 Million | 51.07 Million | 51.08 Million | 51.08 Million | 51.08 Million | 51.06 Million |
Gross Margin | 0.50 | 0.44 | 0.43 | 0.45 | 0.49 | 0.46 |
EBIT Margin | 0.14 | - | 0.23 | 0.11 | 0.19 | 0.09 |
Profit Margin | 0.11 | 0.12 | 0.17 | 0.07 | 0.14 | 0.06 |
EBITDA | 5.26 Billion | - | 15.65 Billion | 4.02 Billion | 7.57 Billion | 2.68 Billion |
Earnings Before Tax Margin | 0.11 | 0.16 | 0.21 | 0.13 | 0.18 | 0.04 |
APPN
603325
1867
PADALPO
7272
7095