JPY 1197.0
(-0.33%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 11.46 Billion | 12.64 Billion | 12.03 Billion | 9.89 Billion | 11.6 Billion | 12.65 Billion |
Cost of Revenue | 8.9 Billion | 9.59 Billion | 9.03 Billion | 7.69 Billion | 8.93 Billion | 9.53 Billion |
Gross Profit | 2.55 Billion | 3.05 Billion | 3 Billion | 2.2 Billion | 2.67 Billion | 3.11 Billion |
Operating Expenses | 2.08 Billion | 2.12 Billion | 2.09 Billion | 1.92 Billion | 2.17 Billion | 2.08 Billion |
Selling, General and Administrative Expenses | 2.08 Billion | 1.8 Billion | 1.77 Billion | 1.65 Billion | 1.9 Billion | 1.86 Billion |
Research and Development Expenses | 298 Million | 325 Million | 315 Million | 269 Million | 262 Million | 223 Million |
Other Expenses | -298 Million | 175 Million | 160 Million | 293 Million | 133 Million | 38 Million |
Cost and Expenses | 10.98 Billion | 11.71 Billion | 11.12 Billion | 9.61 Billion | 11.1 Billion | 11.62 Billion |
Operating Income | 476 Million | 927 Million | 913 Million | 275 Million | 502 Million | 1.02 Billion |
Interest Expense | 15 Million | 15 Million | 16 Million | 18 Million | 20 Million | 19 Million |
Income Tax Expense | 100 Million | 257 Million | 345 Million | 8 Million | 315 Million | 274 Million |
Earnings before Tax | 627 Million | 1.02 Billion | 1.21 Billion | -54 Million | 914 Million | 1.1 Billion |
Net Income | 527 Million | 767 Million | 870 Million | -62 Million | 598 Million | 831 Million |
Earnings Per Share Basic | 108.84 | 158.73 | 180.57 | -12.86 | 122.79 | 170.18 |
Earnings Per Share Diluted | 108.57 | 158.34 | 179.78 | -12.86 | 122.41 | 170.15 |
Weighted Average Shares Outstanding | 4.84 Million | 4.84 Million | 4.83 Million | 4.82 Million | 4.88 Million | 4.88 Million |
Weighted Average Shares Outstanding (Diluted) | 4.85 Million | 4.84 Million | 4.83 Million | 4.82 Million | 4.89 Million | 4.88 Million |
Gross Margin | 0.22 | 0.24 | 0.25 | 0.22 | 0.23 | 0.25 |
EBIT Margin | 0.09 | 0.14 | 0.15 | 0.14 | 0.13 | 0.14 |
Profit Margin | 0.05 | 0.06 | 0.07 | -0.01 | 0.05 | 0.07 |
EBITDA | 1.06 Billion | 1.46 Billion | 1.51 Billion | 753 Million | 1.27 Billion | 1.68 Billion |
Earnings Before Tax Margin | 0.04 | 0.07 | 0.08 | 0.03 | 0.04 | 0.08 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.18 Billion | 3.09 Billion | 11.46 Billion | 2.7 Billion | 2.78 Billion | 2.88 Billion |
Cost of Revenue | 2.42 Billion | 2.47 Billion | 8.9 Billion | 2.11 Billion | 2.11 Billion | 2.19 Billion |
Gross Profit | 757 Million | 612 Million | 2.55 Billion | 593 Million | 670 Million | 683 Million |
Operating Expenses | 577 Million | -2.99 Billion | -10.98 Billion | 499 Million | 532 Million | 531 Million |
Selling, General and Administrative Expenses | 576 Million | 520 Million | - | 425 Million | 455 Million | 458 Million |
Research and Development Expenses | - | 74 Million | - | 74 Million | 77 Million | 73 Million |
Other Expenses | 1 Million | -2.99 Billion | -10.98 Billion | 49 Million | 32 Million | 53 Million |
Cost and Expenses | 3 Billion | -2.99 Billion | -10.98 Billion | 2.61 Billion | 2.64 Billion | 2.73 Billion |
Operating Income | 180 Million | 93 Million | 476 Million | 94 Million | 138 Million | 151 Million |
Interest Expense | 4 Million | 5 Million | 15 Million | 3 Million | 4 Million | 3 Million |
Income Tax Expense | 97 Million | -42 Million | -527 Million | -69 Million | 63 Million | 86 Million |
Earnings before Tax | 284 Million | 62 Million | 627 Million | 55 Million | 247 Million | 264 Million |
Net Income | 187 Million | 42 Million | 527 Million | 124 Million | 184 Million | 177 Million |
Earnings Per Share Basic | 38.61 | 8.67 | - | 25.60 | 37.99 | 36.60 |
Earnings Per Share Diluted | 38.52 | 8.65 | - | 25.58 | 37.82 | 36.60 |
Weighted Average Shares Outstanding | 4.85 Million | 4.84 Million | 4.84 Million | 4.84 Million | 4.86 Million | 4.83 Million |
Weighted Average Shares Outstanding (Diluted) | 4.85 Million | 4.85 Million | 4.85 Million | 4.85 Million | 4.85 Million | 4.84 Million |
Gross Margin | 0.24 | 0.20 | 0.22 | 0.22 | 0.24 | 0.24 |
EBIT Margin | 0.10 | 0.04 | - | 0.02 | 0.09 | 0.09 |
Profit Margin | 0.06 | 0.01 | 0.05 | 0.05 | 0.07 | 0.06 |
EBITDA | 327.5 Million | 135 Million | - | 58 Million | 251 Million | 267 Million |
Earnings Before Tax Margin | 0.06 | 0.03 | 0.04 | 0.03 | 0.05 | 0.05 |
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