JPY 3750.0
(-0.27%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 13.96 Billion | 14.58 Billion | 12.53 Billion | 9.91 Billion | 8.6 Billion |
Cost of Revenue | 8.5 Billion | 8.72 Billion | 7.32 Billion | 5.7 Billion | 5.22 Billion |
Gross Profit | 5.45 Billion | 5.85 Billion | 5.21 Billion | 4.2 Billion | 3.38 Billion |
Operating Expenses | 3.75 Billion | 3.79 Billion | 3.38 Billion | 3.01 Billion | 2.69 Billion |
Selling, General and Administrative Expenses | 1.1 Billion | 1.09 Billion | 882.4 Million | 739.24 Million | 2.65 Billion |
Research and Development Expenses | 52.64 Million | 67.76 Million | 54.56 Million | 54.57 Million | 44.08 Million |
Other Expenses | 2.59 Billion | 32.96 Million | 22.48 Million | 37.57 Million | - |
Cost and Expenses | 12.26 Billion | 12.52 Billion | 10.7 Billion | 8.72 Billion | 7.91 Billion |
Operating Income | 1.69 Billion | 2.05 Billion | 1.82 Billion | 1.18 Billion | 687.41 Million |
Interest Expense | 9.37 Million | 9.88 Million | 10.65 Million | 13.63 Million | 15.62 Million |
Income Tax Expense | 549.49 Million | 673.53 Million | 558.51 Million | 373.68 Million | 240.58 Million |
Earnings before Tax | 1.73 Billion | 2.12 Billion | 1.88 Billion | 1.18 Billion | 698.75 Million |
Net Income | 1.18 Billion | 1.43 Billion | 1.32 Billion | 811.79 Million | 458.23 Million |
Earnings Per Share Basic | 499.16 | 608.22 | 564.56 | 346.33 | 195.49 |
Earnings Per Share Diluted | 477.63 | 581.38 | 538.30 | 331.66 | 188.41 |
Weighted Average Shares Outstanding | 2.36 Million | 2.35 Million | 2.34 Million | 2.34 Million | 2.34 Million |
Weighted Average Shares Outstanding (Diluted) | 2.47 Million | 2.46 Million | 2.45 Million | 2.44 Million | 2.43 Million |
Gross Margin | 0.39 | 0.40 | 0.42 | 0.42 | 0.39 |
EBIT Margin | 0.14 | 0.16 | 0.17 | 0.14 | 0.11 |
Profit Margin | 0.08 | 0.10 | 0.11 | 0.08 | 0.05 |
EBITDA | 1.97 Billion | 2.35 Billion | 2.12 Billion | 1.41 Billion | 930.77 Million |
Earnings Before Tax Margin | 0.12 | 0.14 | 0.15 | 0.12 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.85 Billion | 2.97 Billion | 13.96 Billion | 3.51 Billion | 3.7 Billion | 3.57 Billion |
Cost of Revenue | 2.36 Billion | 1.8 Billion | 8.5 Billion | 2.25 Billion | 2.22 Billion | 2.11 Billion |
Gross Profit | 1.49 Billion | 1.17 Billion | 5.45 Billion | 1.25 Billion | 1.47 Billion | 1.45 Billion |
Operating Expenses | 966.47 Million | 928.25 Million | 3.75 Billion | 971.22 Million | 958.03 Million | 907.27 Million |
Selling, General and Administrative Expenses | 942.03 Million | 928 Million | - | 710 Million | 958 Million | 907 Million |
Research and Development Expenses | 24.43 Million | 17.43 Million | - | 52 Million | 16.29 Million | 12.71 Million |
Other Expenses | 5.48 Million | 5 Million | 23.71 Million | 8.82 Million | 4.59 Million | 5.65 Million |
Cost and Expenses | 3.33 Billion | 2.73 Billion | 12.26 Billion | 3.22 Billion | 3.18 Billion | 3.02 Billion |
Operating Income | 526.05 Million | 243.54 Million | 1.69 Billion | 285.66 Million | 520.45 Million | 548.93 Million |
Interest Expense | 2.19 Million | 1.88 Million | 9.37 Million | 2.02 Million | 2.26 Million | 2.72 Million |
Income Tax Expense | 165.08 Million | 72.71 Million | 549.49 Million | 120.03 Million | 157.19 Million | 175.95 Million |
Earnings before Tax | 549.41 Million | 246.51 Million | 1.73 Billion | 305.74 Million | 572.11 Million | 554.77 Million |
Net Income | 380.97 Million | 173.1 Million | 1.18 Billion | 186.11 Million | 412.88 Million | 375.52 Million |
Earnings Per Share Basic | 160.62 | 73.08 | - | 78.52 | 174.36 | 158.83 |
Earnings Per Share Diluted | 153.71 | 69.93 | - | 75.18 | 166.80 | 151.78 |
Weighted Average Shares Outstanding | 2.37 Million | 2.36 Million | 2.36 Million | 2.47 Million | 2.47 Million | 2.47 Million |
Weighted Average Shares Outstanding (Diluted) | 2.47 Million | 2.47 Million | 2.47 Million | 2.47 Million | 2.47 Million | 2.47 Million |
Gross Margin | 0.39 | 0.39 | 0.39 | 0.36 | 0.40 | 0.41 |
EBIT Margin | 0.15 | 0.08 | - | 0.09 | 0.15 | 0.16 |
Profit Margin | 0.10 | 0.06 | 0.08 | 0.05 | 0.11 | 0.11 |
EBITDA | 580.97 Million | 246.32 Million | - | 308.24 Million | 537.3 Million | 553.77 Million |
Earnings Before Tax Margin | 0.14 | 0.08 | 0.12 | 0.08 | 0.14 | 0.15 |
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