JPY 2412.0
(1.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 128.02 Billion | 113.08 Billion | 116.91 Billion | 117.17 Billion | 120.17 Billion | 114.3 Billion |
Cost of Revenue | 107.32 Billion | 97.08 Billion | 95.74 Billion | 94 Billion | 97.22 Billion | 91.99 Billion |
Gross Profit | 20.7 Billion | 16 Billion | 21.16 Billion | 23.16 Billion | 22.94 Billion | 22.31 Billion |
Operating Expenses | 15.87 Billion | 15.01 Billion | 14.19 Billion | 14.08 Billion | 14.45 Billion | 13.75 Billion |
Selling, General and Administrative Expenses | 15.87 Billion | 14.53 Billion | 13.61 Billion | 13.95 Billion | 13.64 Billion | 12.96 Billion |
Research and Development Expenses | 1.58 Billion | 1.58 Billion | 1.51 Billion | 1.5 Billion | 1.47 Billion | 1.4 Billion |
Other Expenses | - | -53 Million | 40 Million | 10 Million | 75 Million | 71 Million |
Cost and Expenses | 123.2 Billion | 112.09 Billion | 109.93 Billion | 108.08 Billion | 111.68 Billion | 105.74 Billion |
Operating Income | 4.82 Billion | 991 Million | 6.97 Billion | 9.08 Billion | 8.49 Billion | 8.55 Billion |
Interest Expense | 63 Million | 42 Million | 41 Million | 42 Million | 49 Million | 96 Million |
Income Tax Expense | 1.7 Billion | 1.58 Billion | 6.4 Billion | 2.4 Billion | 2.73 Billion | 3.09 Billion |
Earnings before Tax | 5.32 Billion | 5.25 Billion | 20.67 Billion | 9.12 Billion | 8.69 Billion | 9.15 Billion |
Net Income | 3.5 Billion | 3.58 Billion | 14.27 Billion | 6.77 Billion | 6.07 Billion | 6.28 Billion |
Earnings Per Share Basic | 91.47 | 90.89 | 358.36 | 170.48 | 152.87 | 158.18 |
Earnings Per Share Diluted | 91.47 | 90.89 | 358.36 | 170.48 | 152.87 | 158.18 |
Weighted Average Shares Outstanding | 38.27 Million | 39.39 Million | 39.83 Million | 39.73 Million | 39.72 Million | 39.72 Million |
Weighted Average Shares Outstanding (Diluted) | 38.27 Million | 39.39 Million | 39.83 Million | 39.73 Million | 39.72 Million | 39.72 Million |
Gross Margin | 0.16 | 0.14 | 0.18 | 0.20 | 0.19 | 0.20 |
EBIT Margin | 0.07 | 0.04 | 0.09 | 0.11 | 0.09 | 0.10 |
Profit Margin | 0.03 | 0.03 | 0.12 | 0.06 | 0.05 | 0.05 |
EBITDA | 8.55 Billion | 8.27 Billion | 23.7 Billion | 12.01 Billion | 11.37 Billion | 11.89 Billion |
Earnings Before Tax Margin | 0.04 | 0.01 | 0.06 | 0.08 | 0.07 | 0.07 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 28.62 Billion | 128.02 Billion | 37.71 Billion | 30.74 Billion | 33.47 Billion | 26.09 Billion |
Cost of Revenue | 23.68 Billion | 107.32 Billion | 30.88 Billion | 25.98 Billion | 28.12 Billion | 22.32 Billion |
Gross Profit | 4.94 Billion | 20.7 Billion | 6.82 Billion | 4.76 Billion | 5.35 Billion | 3.76 Billion |
Operating Expenses | 3.86 Billion | 15.87 Billion | 4.16 Billion | 3.91 Billion | 3.95 Billion | 3.84 Billion |
Selling, General and Administrative Expenses | 4 Billion | - | 4.16 Billion | 3.48 Billion | 3.56 Billion | 3.84 Billion |
Research and Development Expenses | - | - | 417 Million | 423 Million | 390 Million | 359 Million |
Other Expenses | - | -9 Million | 13 Million | -7 Million | -10 Million | -5 Million |
Cost and Expenses | 27.54 Billion | 123.2 Billion | 35.05 Billion | 29.89 Billion | 32.08 Billion | 26.17 Billion |
Operating Income | 933 Million | 4.82 Billion | 2.66 Billion | 850 Million | 1.39 Billion | -87 Million |
Interest Expense | 20 Million | 63 Million | 17 Million | 14 Million | 20 Million | 12 Million |
Income Tax Expense | 449 Million | 1.7 Billion | 799 Million | 275 Million | 473 Million | 155 Million |
Earnings before Tax | 1.28 Billion | 5.32 Billion | 2.87 Billion | 692 Million | 1.35 Billion | 403 Million |
Net Income | 820 Million | 3.5 Billion | 2.04 Billion | 391 Million | 843 Million | 220 Million |
Earnings Per Share Basic | 21.39 | - | 53.47 | 10.22 | 22.03 | 5.75 |
Earnings Per Share Diluted | 21.39 | - | 53.47 | 10.22 | 22.03 | 5.75 |
Weighted Average Shares Outstanding | 38.33 Million | 38.27 Million | 38.31 Million | 38.27 Million | 38.27 Million | 38.25 Million |
Weighted Average Shares Outstanding (Diluted) | 38.33 Million | 38.27 Million | 38.31 Million | 38.27 Million | 38.27 Million | 38.25 Million |
Gross Margin | 0.17 | 0.16 | 0.18 | 0.15 | 0.16 | 0.14 |
EBIT Margin | 0.06 | - | 0.09 | 0.03 | 0.04 | 0.02 |
Profit Margin | 0.03 | 0.03 | 0.05 | 0.01 | 0.03 | 0.01 |
EBITDA | 1.72 Billion | - | 3.51 Billion | 842 Million | 1.45 Billion | 432 Million |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.07 | 0.03 | 0.04 | -0.00 |
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008420
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