JPY 1594.0
(-0.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 40.81 Billion | 45.45 Billion | 40.44 Billion | 32.82 Billion | 38.71 Billion | 45.03 Billion |
Cost of Revenue | 33.52 Billion | 37.56 Billion | 33.48 Billion | 27.79 Billion | 33 Billion | 38.57 Billion |
Gross Profit | 7.28 Billion | 7.89 Billion | 6.96 Billion | 5.03 Billion | 5.7 Billion | 6.46 Billion |
Operating Expenses | 5.01 Billion | 4.95 Billion | 4.88 Billion | 4.46 Billion | 4.86 Billion | 5.11 Billion |
Selling, General and Administrative Expenses | 3.95 Billion | 4.68 Billion | 4.64 Billion | 4.15 Billion | 4.64 Billion | 4.95 Billion |
Research and Development Expenses | 1.06 Billion | 773 Million | 955 Million | 824 Million | 880 Million | 1.04 Billion |
Other Expenses | - | 103 Million | 67 Million | 319 Million | 19 Million | -32 Million |
Cost and Expenses | 38.53 Billion | 42.51 Billion | 38.37 Billion | 32.25 Billion | 37.87 Billion | 43.68 Billion |
Operating Income | 2.27 Billion | 2.94 Billion | 2.07 Billion | 572 Million | 833 Million | 1.34 Billion |
Interest Expense | 70 Million | 61 Million | 54 Million | 55 Million | 71 Million | 102 Million |
Income Tax Expense | 553 Million | 851 Million | 552 Million | 111 Million | 236 Million | 394 Million |
Earnings before Tax | 3.09 Billion | 1.49 Billion | 2.5 Billion | 558 Million | 900 Million | 1.17 Billion |
Net Income | 2.53 Billion | 647 Million | 1.94 Billion | 447 Million | 663 Million | 776 Million |
Earnings Per Share Basic | 307.30 | 77.30 | 232.88 | 53.40 | 79.17 | 92.65 |
Earnings Per Share Diluted | 307.30 | 77.30 | 232.88 | 53.40 | 79.17 | 92.65 |
Weighted Average Shares Outstanding | 8.25 Million | 8.36 Million | 8.36 Million | 8.37 Million | 8.37 Million | 8.37 Million |
Weighted Average Shares Outstanding (Diluted) | 8.25 Million | 8.36 Million | 8.36 Million | 8.37 Million | 8.37 Million | 8.37 Million |
Gross Margin | 0.18 | 0.17 | 0.17 | 0.15 | 0.15 | 0.14 |
EBIT Margin | 0.10 | 0.10 | 0.09 | 0.06 | 0.06 | 0.06 |
Profit Margin | 0.06 | 0.01 | 0.05 | 0.01 | 0.02 | 0.02 |
EBITDA | 4.19 Billion | 2.68 Billion | 3.64 Billion | 1.72 Billion | 2.15 Billion | 2.31 Billion |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.05 | 0.02 | 0.02 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 10.52 Billion | 9.49 Billion | 40.81 Billion | 10.45 Billion | 10.61 Billion | 10.25 Billion |
Cost of Revenue | 8.43 Billion | 7.75 Billion | 33.52 Billion | 8.27 Billion | 8.66 Billion | 8.55 Billion |
Gross Profit | 2.09 Billion | 1.73 Billion | 7.28 Billion | 2.17 Billion | 1.94 Billion | 1.69 Billion |
Operating Expenses | 1.45 Billion | 1.3 Billion | 5.01 Billion | 1.43 Billion | 1.25 Billion | 1.27 Billion |
Selling, General and Administrative Expenses | 1.44 Billion | 961 Million | - | 1.1 Billion | 1.05 Billion | 1.27 Billion |
Research and Development Expenses | - | 342 Million | - | 333 Million | 208 Million | 180 Million |
Other Expenses | 1 Million | 4 Million | 66 Million | 19 Million | 23 Million | 20 Million |
Cost and Expenses | 9.88 Billion | 9.06 Billion | 38.53 Billion | 9.71 Billion | 9.92 Billion | 9.83 Billion |
Operating Income | 641 Million | 436 Million | 2.27 Billion | 734 Million | 688 Million | 413 Million |
Interest Expense | 16 Million | 18 Million | 70 Million | 17 Million | 18 Million | 17 Million |
Income Tax Expense | 181 Million | 204 Million | 553 Million | -140 Million | 226 Million | 263 Million |
Earnings before Tax | 933 Million | 589 Million | 3.09 Billion | 502 Million | 1.04 Billion | 955 Million |
Net Income | 752 Million | 384 Million | 2.53 Billion | 643 Million | 819 Million | 692 Million |
Earnings Per Share Basic | 92.13 | 47.05 | - | 78.52 | 98.48 | 82.67 |
Earnings Per Share Diluted | 92.13 | 47.05 | - | 78.52 | 98.48 | 82.67 |
Weighted Average Shares Outstanding | 8.16 Million | 8.16 Million | 8.25 Million | 8.18 Million | 8.31 Million | 8.37 Million |
Weighted Average Shares Outstanding (Diluted) | 8.16 Million | 8.16 Million | 8.25 Million | 8.18 Million | 8.31 Million | 8.37 Million |
Gross Margin | 0.20 | 0.18 | 0.18 | 0.21 | 0.18 | 0.17 |
EBIT Margin | 0.09 | 0.07 | - | 0.05 | 0.10 | 0.09 |
Profit Margin | 0.07 | 0.04 | 0.06 | 0.06 | 0.08 | 0.07 |
EBITDA | 896.25 Million | 696 Million | - | 489 Million | 1.02 Billion | 874 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.06 | 0.07 | 0.06 | 0.04 |
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SUCROSA
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