JPY 473.0
(-0.21%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 22.68 Billion | 14.25 Billion | 14.07 Billion | 15.55 Billion | 26.05 Billion | 21.53 Billion |
Cost of Revenue | 14.82 Billion | 10.54 Billion | 10.12 Billion | 12.25 Billion | 19.77 Billion | 16.69 Billion |
Gross Profit | 7.86 Billion | 3.7 Billion | 3.95 Billion | 3.3 Billion | 6.28 Billion | 4.84 Billion |
Operating Expenses | 4.48 Billion | 4.01 Billion | 3.8 Billion | 3.34 Billion | 4.42 Billion | 3.82 Billion |
Selling, General and Administrative Expenses | 752.59 Million | 597.11 Million | 508.77 Million | 455.94 Million | 809.14 Million | 640.22 Million |
Research and Development Expenses | - | 523 Million | 576 Million | 506 Million | 854 Million | 761 Million |
Other Expenses | 3.94 Billion | 6 Million | 47.71 Million | 57.56 Million | 35.43 Million | 29.24 Million |
Cost and Expenses | 19.51 Billion | 14.56 Billion | 13.92 Billion | 15.59 Billion | 24.19 Billion | 20.51 Billion |
Operating Income | 3.16 Billion | -310.1 Million | 149.79 Million | -40.09 Million | 1.85 Billion | 1.02 Billion |
Interest Expense | 30.18 Million | 28.94 Million | 28.9 Million | 30.66 Million | 37.49 Million | 37.26 Million |
Income Tax Expense | 1.5 Billion | 37.14 Million | 255.32 Million | 154.45 Million | 884.27 Million | 588.97 Million |
Earnings before Tax | 3.91 Billion | -212.32 Million | 308.59 Million | 29.97 Million | 1.77 Billion | 1.02 Billion |
Net Income | 2.41 Billion | -249.47 Million | 53.27 Million | -124.48 Million | 891.11 Million | 438.33 Million |
Earnings Per Share Basic | 178.03 | -19.19 | 4.16 | -9.77 | 74.39 | 38.75 |
Earnings Per Share Diluted | 178.03 | -19.19 | 4.16 | -9.77 | 74.39 | 38.75 |
Weighted Average Shares Outstanding | 13.57 Million | 12.99 Million | 12.81 Million | 12.74 Million | 11.97 Million | 11.31 Million |
Weighted Average Shares Outstanding (Diluted) | 13.57 Million | 12.99 Million | 12.81 Million | 12.74 Million | 11.97 Million | 11.31 Million |
Gross Margin | 0.35 | 0.26 | 0.28 | 0.21 | 0.24 | 0.23 |
EBIT Margin | 0.19 | 0.02 | 0.06 | 0.03 | 0.09 | 0.07 |
Profit Margin | 0.11 | -0.02 | 0.00 | -0.01 | 0.03 | 0.02 |
EBITDA | 4.41 Billion | 294.35 Million | 813.73 Million | 516.32 Million | 2.32 Billion | 1.59 Billion |
Earnings Before Tax Margin | 0.14 | -0.02 | 0.01 | -0.00 | 0.07 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 4.69 Billion | 22.68 Billion | 10.94 Billion | 4.47 Billion | 4.27 Billion | 2.99 Billion |
Cost of Revenue | 3.06 Billion | 15.03 Billion | 6.88 Billion | 2.85 Billion | 2.9 Billion | 2.17 Billion |
Gross Profit | 1.63 Billion | 7.65 Billion | 4.05 Billion | 1.61 Billion | 1.36 Billion | 824.19 Million |
Operating Expenses | 949 Million | 4.48 Billion | 1.46 Billion | 1.16 Billion | 1.03 Billion | 1.03 Billion |
Selling, General and Administrative Expenses | 1.18 Billion | - | 1.27 Billion | 1 Billion | 875.45 Million | 1.03 Billion |
Research and Development Expenses | - | - | 185 Million | 158 Million | 161 Million | 149 Million |
Other Expenses | - | -59.89 Million | 25.77 Million | 5.77 Million | 3.35 Million | -3.1 Million |
Cost and Expenses | 4.01 Billion | 19.51 Billion | 8.34 Billion | 4.01 Billion | 3.94 Billion | 3.21 Billion |
Operating Income | 449 Million | 3.16 Billion | 2.59 Billion | 454.3 Million | 329.79 Million | -211.18 Million |
Interest Expense | 5.16 Million | 30.18 Million | 8.28 Million | 8.04 Million | 7.07 Million | 6.76 Million |
Income Tax Expense | 276 Million | 1.5 Billion | 1.11 Billion | 206 Million | 179.11 Million | -1.24 Million |
Earnings before Tax | 687 Million | 3.91 Billion | 3.12 Billion | 367.48 Million | 418.06 Million | 6.63 Million |
Net Income | 411 Million | 2.41 Billion | 2 Billion | 161.48 Million | 238.95 Million | 7.88 Million |
Earnings Per Share Basic | 30.22 | - | 147.66 | 11.87 | 17.61 | 0.58 |
Earnings Per Share Diluted | 30.22 | - | 147.66 | 11.87 | 17.61 | 0.58 |
Weighted Average Shares Outstanding | 13.6 Million | 13.57 Million | 13.6 Million | 13.6 Million | 13.56 Million | 13.52 Million |
Weighted Average Shares Outstanding (Diluted) | 13.6 Million | 13.57 Million | 13.6 Million | 13.6 Million | 13.56 Million | 13.52 Million |
Gross Margin | 0.35 | 0.34 | 0.37 | 0.36 | 0.32 | 0.27 |
EBIT Margin | 0.12 | - | 0.25 | 0.13 | 0.10 | 0.01 |
Profit Margin | 0.09 | 0.11 | 0.18 | 0.04 | 0.06 | 0.00 |
EBITDA | 564.75 Million | - | 2.72 Billion | 569.75 Million | 428.65 Million | 19.52 Million |
Earnings Before Tax Margin | 0.10 | 0.14 | 0.24 | 0.10 | 0.08 | -0.07 |
7951
NAHARCAP
7823
6644
ERIE
CXM