JPY 473.0
(0.21%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 128.73 Billion | 115.48 Billion | 104.02 Billion | 84.72 Billion | 100.15 Billion | 107.71 Billion |
Cost of Revenue | 98.94 Billion | 89.31 Billion | 77.26 Billion | 65.2 Billion | 74.7 Billion | 80.26 Billion |
Gross Profit | 29.79 Billion | 26.16 Billion | 26.75 Billion | 19.52 Billion | 25.45 Billion | 27.45 Billion |
Operating Expenses | 25.22 Billion | 23.33 Billion | 21.71 Billion | 18.2 Billion | 21.28 Billion | 20.5 Billion |
Selling, General and Administrative Expenses | 21.27 Billion | 5.04 Billion | 4.91 Billion | 3.33 Billion | 3.35 Billion | 3.64 Billion |
Research and Development Expenses | 2.32 Billion | 2.13 Billion | 1.87 Billion | 1.91 Billion | 2.06 Billion | 1.98 Billion |
Other Expenses | 1.62 Billion | 351 Million | 145 Million | 206 Million | -13 Million | 111 Million |
Cost and Expenses | 122.65 Billion | 112.64 Billion | 98.97 Billion | 83.4 Billion | 95.98 Billion | 100.76 Billion |
Operating Income | 6.08 Billion | 2.82 Billion | 5.04 Billion | 1.31 Billion | 4.16 Billion | 6.94 Billion |
Interest Expense | 1.63 Billion | 980 Million | 620 Million | 710 Million | 869 Million | 867 Million |
Income Tax Expense | 2.58 Billion | 2.43 Billion | 1.88 Billion | 848 Million | 2.79 Billion | 2.57 Billion |
Earnings before Tax | 6.03 Billion | 895 Million | 4.37 Billion | 1.44 Billion | 5.33 Billion | 7.97 Billion |
Net Income | 2.56 Billion | -2.2 Billion | 1.89 Billion | 104 Million | 2.74 Billion | 4.56 Billion |
Earnings Per Share Basic | 54.51 | -47.04 | 40.68 | 2.25 | 58.21 | 103.45 |
Earnings Per Share Diluted | 54.51 | -47.04 | 40.68 | 2.25 | 58.21 | 103.45 |
Weighted Average Shares Outstanding | 47.13 Million | 46.93 Million | 46.62 Million | 46.32 Million | 47.06 Million | 44.12 Million |
Weighted Average Shares Outstanding (Diluted) | 47.13 Million | 46.93 Million | 46.62 Million | 46.32 Million | 47.06 Million | 44.12 Million |
Gross Margin | 0.23 | 0.23 | 0.26 | 0.23 | 0.25 | 0.25 |
EBIT Margin | 0.13 | 0.12 | 0.15 | 0.13 | 0.15 | 0.15 |
Profit Margin | 0.02 | -0.02 | 0.02 | 0.00 | 0.03 | 0.04 |
EBITDA | 16.45 Billion | 12.76 Billion | 15 Billion | 10.81 Billion | 14.44 Billion | 15.82 Billion |
Earnings Before Tax Margin | 0.05 | 0.02 | 0.05 | 0.02 | 0.04 | 0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 33.21 Billion | 31.74 Billion | 128.73 Billion | 33.61 Billion | 33.4 Billion | 29.97 Billion |
Cost of Revenue | 25.28 Billion | 23.02 Billion | 98.94 Billion | 25.5 Billion | 25.75 Billion | 23.16 Billion |
Gross Profit | 7.92 Billion | 8.72 Billion | 29.79 Billion | 8.11 Billion | 7.65 Billion | 6.81 Billion |
Operating Expenses | 6.53 Billion | 6.68 Billion | 23.7 Billion | 6.27 Billion | 6.33 Billion | 5.92 Billion |
Selling, General and Administrative Expenses | 6.53 Billion | 5.99 Billion | - | 5.71 Billion | 5.81 Billion | 5.92 Billion |
Research and Development Expenses | - | 685 Million | - | 568 Million | 520 Million | 549 Million |
Other Expenses | 1 Million | 238 Million | -113 Million | 14 Million | 95 Million | 68 Million |
Cost and Expenses | 31.82 Billion | 29.7 Billion | 122.65 Billion | 31.77 Billion | 32.08 Billion | 29.08 Billion |
Operating Income | 1.38 Billion | 2.04 Billion | 6.08 Billion | 1.83 Billion | 1.31 Billion | 894 Million |
Interest Expense | 427 Million | 390 Million | 1.63 Billion | 427 Million | 440 Million | 375 Million |
Income Tax Expense | 707 Million | 393 Million | 2.58 Billion | 984 Million | 736 Million | 476 Million |
Earnings before Tax | 1.35 Billion | 2.31 Billion | 6.03 Billion | 1.5 Billion | 1.36 Billion | 849 Million |
Net Income | 467 Million | 1.63 Billion | 2.56 Billion | 316 Million | 446 Million | 169 Million |
Earnings Per Share Basic | 9.91 | 34.75 | - | 6.70 | 9.46 | 3.59 |
Earnings Per Share Diluted | 9.91 | 34.75 | - | 6.70 | 9.46 | 3.59 |
Weighted Average Shares Outstanding | 47.13 Million | 47.13 Million | 47.13 Million | 47.13 Million | 47.13 Million | 47.12 Million |
Weighted Average Shares Outstanding (Diluted) | 47.13 Million | 47.13 Million | 47.13 Million | 47.13 Million | 47.13 Million | 47.12 Million |
Gross Margin | 0.24 | 0.27 | 0.23 | 0.24 | 0.23 | 0.23 |
EBIT Margin | 0.12 | 0.14 | - | 0.14 | 0.13 | 0.13 |
Profit Margin | 0.01 | 0.05 | 0.02 | 0.01 | 0.01 | 0.01 |
EBITDA | 3.91 Billion | 4.54 Billion | - | 4.6 Billion | 4.46 Billion | 3.75 Billion |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.05 | 0.05 | 0.04 | 0.03 |
ATHOF
SAMINDUS
ENI
RGCO
YASHO
8141