JPY 508.0
(0.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 16.93 Billion | 15.67 Billion | 14.09 Billion | 13.32 Billion | 14.72 Billion | 13.82 Billion |
Cost of Revenue | 14.76 Billion | 13.8 Billion | 12.13 Billion | 11.43 Billion | 12.83 Billion | 11.99 Billion |
Gross Profit | 2.17 Billion | 1.87 Billion | 1.95 Billion | 1.88 Billion | 1.89 Billion | 1.82 Billion |
Operating Expenses | 1.39 Billion | 1.37 Billion | 1.35 Billion | 1.26 Billion | 1.34 Billion | 1.25 Billion |
Selling, General and Administrative Expenses | 1.31 Billion | 553.39 Million | 514.66 Million | 473.39 Million | 554.5 Million | 451.65 Million |
Research and Development Expenses | 80.56 Million | 144.67 Million | 152.14 Million | 139.19 Million | 142.08 Million | 127.71 Million |
Other Expenses | - | 23.25 Million | 21.5 Million | 55.41 Million | 28.4 Million | 33.08 Million |
Cost and Expenses | 16.16 Billion | 15.18 Billion | 13.49 Billion | 12.69 Billion | 14.18 Billion | 13.25 Billion |
Operating Income | 771.59 Million | 494.15 Million | 598.35 Million | 622.33 Million | 544.96 Million | 569.75 Million |
Interest Expense | 1.61 Million | 631 Thousand | 691 Thousand | 790 Thousand | 1.13 Million | 2.69 Million |
Income Tax Expense | 379.34 Million | 151.24 Million | 175.49 Million | 230.66 Million | 151.78 Million | 168.04 Million |
Earnings before Tax | 1.08 Billion | 571.83 Million | 724.58 Million | 800.42 Million | 575.16 Million | 648.75 Million |
Net Income | 704.54 Million | 420.59 Million | 549.08 Million | 569.75 Million | 423.38 Million | 480.7 Million |
Earnings Per Share Basic | 79.40 | 47.28 | 60.85 | 63.14 | 46.92 | 53.27 |
Earnings Per Share Diluted | 79.40 | 47.28 | 60.85 | 63.14 | 46.92 | 53.27 |
Weighted Average Shares Outstanding | 8.87 Million | 8.89 Million | 9.02 Million | 9.02 Million | 9.02 Million | 9.02 Million |
Weighted Average Shares Outstanding (Diluted) | 8.87 Million | 8.89 Million | 9.02 Million | 9.02 Million | 9.02 Million | 9.02 Million |
Gross Margin | 0.13 | 0.12 | 0.14 | 0.14 | 0.13 | 0.13 |
EBIT Margin | 0.11 | 0.08 | 0.10 | 0.10 | 0.07 | 0.08 |
Profit Margin | 0.04 | 0.03 | 0.04 | 0.04 | 0.03 | 0.03 |
EBITDA | 1.81 Billion | 1.23 Billion | 1.4 Billion | 1.41 Billion | 1.04 Billion | 1.12 Billion |
Earnings Before Tax Margin | 0.05 | 0.03 | 0.04 | 0.05 | 0.04 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.99 Billion | 16.93 Billion | 3.95 Billion | 4.46 Billion | 4.4 Billion | 4.11 Billion |
Cost of Revenue | 3.53 Billion | 14.76 Billion | 3.48 Billion | 3.86 Billion | 3.78 Billion | 3.59 Billion |
Gross Profit | 465 Million | 2.17 Billion | 469.3 Million | 607.22 Million | 617.29 Million | 521.44 Million |
Operating Expenses | 369 Million | 1.39 Billion | 353.25 Million | 367.49 Million | 368.25 Million | 354.66 Million |
Selling, General and Administrative Expenses | 368 Million | - | 333.25 Million | 345.49 Million | 347.25 Million | 354 Million |
Research and Development Expenses | - | - | 20 Million | 22 Million | 21 Million | 17 Million |
Other Expenses | 1 Million | 11.64 Million | -6.01 Million | 3.49 Million | 8.42 Million | 5.74 Million |
Cost and Expenses | 3.9 Billion | 16.16 Billion | 3.83 Billion | 4.22 Billion | 4.15 Billion | 3.94 Billion |
Operating Income | 96 Million | 771.59 Million | 116.05 Million | 239.73 Million | 249.04 Million | 166.77 Million |
Interest Expense | 261 Thousand | 1.61 Million | 296 Thousand | 524 Thousand | 381 Thousand | 412 Thousand |
Income Tax Expense | 28 Million | 379.34 Million | 139.54 Million | 66.79 Million | 77.1 Million | 95.89 Million |
Earnings before Tax | 115 Million | 1.08 Billion | 285.51 Million | 226.36 Million | 287.52 Million | 284.49 Million |
Net Income | 87 Million | 704.54 Million | 145.96 Million | 159.56 Million | 210.42 Million | 188.59 Million |
Earnings Per Share Basic | 9.80 | - | 16.45 | 17.98 | 23.71 | 21.25 |
Earnings Per Share Diluted | 9.80 | - | 16.45 | 17.98 | 23.71 | 21.25 |
Weighted Average Shares Outstanding | 8.87 Million | 8.87 Million | 8.87 Million | 8.87 Million | 8.87 Million | 8.87 Million |
Weighted Average Shares Outstanding (Diluted) | 8.87 Million | 8.87 Million | 8.87 Million | 8.87 Million | 8.87 Million | 8.87 Million |
Gross Margin | 0.12 | 0.13 | 0.12 | 0.14 | 0.14 | 0.13 |
EBIT Margin | 0.07 | - | 0.08 | 0.05 | 0.06 | 0.05 |
Profit Margin | 0.02 | 0.04 | 0.04 | 0.04 | 0.05 | 0.05 |
EBITDA | 279.25 Million | - | 310.39 Million | 226.35 Million | 279.28 Million | 224.3 Million |
Earnings Before Tax Margin | 0.02 | 0.05 | 0.03 | 0.05 | 0.06 | 0.04 |
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