JPY 882.0
(-1.01%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 30.36 Billion | 29.35 Billion | 25.9 Billion | 11.84 Billion | 11.41 Billion | 10.45 Billion |
Cost of Revenue | 20.49 Billion | 19.63 Billion | 17.18 Billion | 7.12 Billion | 6.23 Billion | 5.74 Billion |
Gross Profit | 9.86 Billion | 9.71 Billion | 8.71 Billion | 4.71 Billion | 5.17 Billion | 4.7 Billion |
Operating Expenses | 8.55 Billion | 6.94 Billion | 6.27 Billion | 2.92 Billion | 2.43 Billion | 2.24 Billion |
Selling, General and Administrative Expenses | 7.35 Billion | 6.43 Billion | 5.88 Billion | 2.63 Billion | 2.19 Billion | 2.1 Billion |
Research and Development Expenses | 1.19 Billion | 510 Million | 392.79 Million | 296.61 Million | 239.91 Million | 140.72 Million |
Other Expenses | 1 Million | 6.94 Billion | 6.27 Billion | 2.92 Billion | 2.43 Billion | -24.29 Million |
Cost and Expenses | 29.04 Billion | 26.57 Billion | 23.46 Billion | 10.05 Billion | 8.66 Billion | 7.98 Billion |
Operating Income | 1.31 Billion | 2.77 Billion | 2.43 Billion | 1.78 Billion | 2.74 Billion | 2.46 Billion |
Interest Expense | 5 Million | 5 Million | 10.48 Million | - | - | 89.18 Million |
Income Tax Expense | 557 Million | 1.06 Billion | 954.23 Million | 637.68 Million | 939.69 Million | 834.04 Million |
Earnings before Tax | 1.11 Billion | 2.66 Billion | 2.4 Billion | 1.77 Billion | 2.71 Billion | 2.4 Billion |
Net Income | 561 Million | 1.6 Billion | 1.46 Billion | 1.15 Billion | 1.77 Billion | 1.56 Billion |
Earnings Per Share Basic | 32.47 | 93.77 | 85.41 | 67.08 | 103.51 | 91.72 |
Earnings Per Share Diluted | 31.86 | 90.99 | 82.99 | 64.62 | 98.47 | 91.72 |
Weighted Average Shares Outstanding | 17.27 Million | 17.13 Million | 17.18 Million | 17.14 Million | 17.13 Million | 17.07 Million |
Weighted Average Shares Outstanding (Diluted) | 17.61 Million | 17.66 Million | 17.68 Million | 17.79 Million | 18 Million | 17.07 Million |
Gross Margin | 0.33 | 0.33 | 0.34 | 0.40 | 0.45 | 0.45 |
EBIT Margin | 0.08 | 0.13 | 0.13 | 0.16 | 0.25 | 0.25 |
Profit Margin | 0.02 | 0.05 | 0.06 | 0.10 | 0.16 | 0.15 |
EBITDA | 2.49 Billion | 3.9 Billion | 3.33 Billion | 1.93 Billion | 2.83 Billion | 2.51 Billion |
Earnings Before Tax Margin | 0.04 | 0.09 | 0.09 | 0.15 | 0.24 | 0.24 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 6.72 Billion | 7.87 Billion | 8.18 Billion | 30.36 Billion | 8.61 Billion | 6.52 Billion |
Cost of Revenue | 5.17 Billion | 5.69 Billion | 5.11 Billion | 20.49 Billion | 5.46 Billion | 4.89 Billion |
Gross Profit | 1.54 Billion | 2.17 Billion | 3.06 Billion | 9.86 Billion | 3.14 Billion | 1.63 Billion |
Operating Expenses | 2.38 Billion | 2.25 Billion | 2 Billion | 8.54 Billion | 1.94 Billion | 2.2 Billion |
Selling, General and Administrative Expenses | 2.38 Billion | 1.97 Billion | 1.69 Billion | - | 1.64 Billion | 1.86 Billion |
Research and Development Expenses | - | 276 Million | 304 Million | - | 301 Million | 340 Million |
Other Expenses | - | 2 Million | 7 Million | 4 Million | 2 Million | -2 Million |
Cost and Expenses | 7.55 Billion | 7.94 Billion | 7.12 Billion | 29.04 Billion | 7.41 Billion | 7.09 Billion |
Operating Income | -835 Million | -72 Million | 1.06 Billion | 1.31 Billion | 1.19 Billion | -565 Million |
Interest Expense | 2 Million | 2 Million | 1 Million | 5 Million | 2 Million | 1 Million |
Income Tax Expense | -266 Million | -6 Million | 416 Million | 557 Million | 421 Million | -170 Million |
Earnings before Tax | -830 Million | -67 Million | 1.06 Billion | 1.11 Billion | 999 Million | -569 Million |
Net Income | -564 Million | -61 Million | 652 Million | 561 Million | 577 Million | -397 Million |
Earnings Per Share Basic | -32.37 | -3.50 | 37.45 | - | 33.37 | -22.96 |
Earnings Per Share Diluted | -32.37 | -3.50 | 37.02 | - | 32.78 | -22.96 |
Weighted Average Shares Outstanding | 17.42 Million | 17.43 Million | 17.4 Million | 17.27 Million | 17.29 Million | 17.29 Million |
Weighted Average Shares Outstanding (Diluted) | 17.42 Million | 17.43 Million | 17.61 Million | 17.61 Million | 17.6 Million | 17.29 Million |
Gross Margin | 0.23 | 0.28 | 0.37 | 0.33 | 0.37 | 0.25 |
EBIT Margin | -0.08 | 0.03 | 0.17 | - | 0.14 | -0.09 |
Profit Margin | -0.08 | -0.01 | 0.08 | 0.02 | 0.07 | -0.06 |
EBITDA | -546 Million | 226 Million | 1.35 Billion | - | 1.2 Billion | -568 Million |
Earnings Before Tax Margin | -0.12 | -0.01 | 0.13 | 0.04 | 0.14 | -0.09 |
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