JPY 815.0
(-0.61%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 15.46 Billion | 14.83 Billion | 13.32 Billion | 12.92 Billion | 12.73 Billion | 11.67 Billion |
Cost of Revenue | 10.63 Billion | 10.03 Billion | 9.23 Billion | 8.94 Billion | 8.1 Billion | 7.43 Billion |
Gross Profit | 4.82 Billion | 4.8 Billion | 4.09 Billion | 3.98 Billion | 4.62 Billion | 4.23 Billion |
Operating Expenses | 4.25 Billion | 3.97 Billion | 3.56 Billion | 3.45 Billion | 3.48 Billion | 3.47 Billion |
Selling, General and Administrative Expenses | 4.25 Billion | 3.87 Billion | 3.48 Billion | 3.36 Billion | 3.35 Billion | 3.28 Billion |
Research and Development Expenses | - | 96.95 Million | 78.51 Million | 91.69 Million | 129.13 Million | 195.55 Million |
Other Expenses | - | 400.05 Million | 616.47 Million | 285.17 Million | 257.13 Million | 294.34 Million |
Cost and Expenses | 14.89 Billion | 14 Billion | 12.79 Billion | 12.39 Billion | 11.59 Billion | 10.91 Billion |
Operating Income | 568.25 Million | 830.05 Million | 532.08 Million | 530.19 Million | 1.13 Billion | 756.99 Million |
Interest Expense | 50.02 Million | 39.05 Million | 35.04 Million | 41.12 Million | 34.46 Million | 33.33 Million |
Income Tax Expense | 157.2 Million | 361.07 Million | 383.43 Million | 275.48 Million | 465.92 Million | 349.77 Million |
Earnings before Tax | 786.25 Million | 1.12 Billion | 1.08 Billion | 836.99 Million | 1.45 Billion | 922.85 Million |
Net Income | 597.34 Million | 743.78 Million | 680.91 Million | 561.51 Million | 984.63 Million | 573.08 Million |
Earnings Per Share Basic | 77.99 | 97.11 | 88.90 | 73.31 | 128.55 | 92.86 |
Earnings Per Share Diluted | 77.99 | 97.11 | 88.90 | 73.31 | 128.55 | 92.86 |
Weighted Average Shares Outstanding | 7.65 Million | 7.65 Million | 7.65 Million | 7.65 Million | 7.65 Million | 6.17 Million |
Weighted Average Shares Outstanding (Diluted) | 7.65 Million | 7.65 Million | 7.65 Million | 7.65 Million | 7.65 Million | 6.17 Million |
Gross Margin | 0.31 | 0.32 | 0.31 | 0.31 | 0.36 | 0.36 |
EBIT Margin | 0.24 | 0.26 | 0.28 | 0.26 | 0.29 | 0.26 |
Profit Margin | 0.04 | 0.05 | 0.05 | 0.04 | 0.08 | 0.05 |
EBITDA | 3.67 Billion | 3.78 Billion | 3.74 Billion | 3.43 Billion | 3.77 Billion | 3 Billion |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.04 | 0.04 | 0.09 | 0.06 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 3.65 Billion | 4.02 Billion | 3.89 Billion | 3.88 Billion | 3.59 Billion | 14.83 Billion |
Cost of Revenue | 2.51 Billion | 2.85 Billion | 2.63 Billion | 2.62 Billion | 2.42 Billion | 10.03 Billion |
Gross Profit | 1.14 Billion | 1.17 Billion | 1.25 Billion | 1.25 Billion | 1.16 Billion | 4.8 Billion |
Operating Expenses | 1.12 Billion | 1.03 Billion | 1.02 Billion | 1.06 Billion | 1.01 Billion | 3.97 Billion |
Selling, General and Administrative Expenses | 1.12 Billion | 1 Billion | 1.01 Billion | 1.04 Billion | 986.12 Million | - |
Research and Development Expenses | - | 30 Million | 15 Million | 13 Million | 32 Million | - |
Other Expenses | - | 122.05 Million | 61.1 Million | 82.6 Million | 60.76 Million | 400.05 Million |
Cost and Expenses | 3.63 Billion | 3.89 Billion | 3.66 Billion | 3.68 Billion | 3.44 Billion | 14 Billion |
Operating Income | 19.22 Million | 139.05 Million | 222.93 Million | 197.03 Million | 144.78 Million | 830.05 Million |
Interest Expense | 14.03 Million | 14.59 Million | 10.89 Million | 10.5 Million | 11.14 Million | 39.05 Million |
Income Tax Expense | -131.36 Million | 76.49 Million | 114.83 Million | 97.24 Million | 12.4 Million | 361.07 Million |
Earnings before Tax | -1.28 Million | 246.39 Million | 272.08 Million | 269.05 Million | 129.31 Million | 1.12 Billion |
Net Income | 118.33 Million | 161.06 Million | 150.52 Million | 167.42 Million | 112.14 Million | 743.78 Million |
Earnings Per Share Basic | 15.45 | 21.03 | 19.65 | 21.86 | 14.64 | - |
Earnings Per Share Diluted | 15.45 | 21.03 | 19.65 | 21.86 | 14.64 | - |
Weighted Average Shares Outstanding | 7.65 Million | 7.65 Million | 7.65 Million | 7.65 Million | 7.65 Million | 7.65 Million |
Weighted Average Shares Outstanding (Diluted) | 7.65 Million | 7.65 Million | 7.65 Million | 7.65 Million | 7.65 Million | 7.65 Million |
Gross Margin | 0.31 | 0.29 | 0.32 | 0.32 | 0.32 | 0.32 |
EBIT Margin | 0.21 | 0.21 | 0.24 | 0.07 | 0.06 | - |
Profit Margin | 0.03 | 0.04 | 0.04 | 0.04 | 0.03 | 0.05 |
EBITDA | 777.09 Million | 852.42 Million | 919.26 Million | 279.9 Million | 206.84 Million | - |
Earnings Before Tax Margin | 0.01 | 0.03 | 0.06 | 0.05 | 0.04 | 0.06 |
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