JPY 1189.0
(2.41%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 181.46 Billion | 160.56 Billion | 127.31 Billion | 118.86 Billion | 157.68 Billion | 169.11 Billion |
Cost of Revenue | 162.42 Billion | 143.38 Billion | 113.01 Billion | 106.62 Billion | 141.33 Billion | 149.29 Billion |
Gross Profit | 19.03 Billion | 17.17 Billion | 14.3 Billion | 12.23 Billion | 16.34 Billion | 19.81 Billion |
Operating Expenses | 14.57 Billion | 14.08 Billion | 12.2 Billion | 11.85 Billion | 14.14 Billion | 14.52 Billion |
Selling, General and Administrative Expenses | 7.44 Billion | 11.92 Billion | 10.09 Billion | 9.66 Billion | 11.55 Billion | 11.68 Billion |
Research and Development Expenses | 7.13 Billion | 7.2 Billion | 5.33 Billion | 5.14 Billion | 7.39 Billion | 8.17 Billion |
Other Expenses | - | 125 Million | 599 Million | 807 Million | 66 Million | 240 Million |
Cost and Expenses | 177 Billion | 157.47 Billion | 125.21 Billion | 118.48 Billion | 155.47 Billion | 163.82 Billion |
Operating Income | 4.46 Billion | 3.08 Billion | 2.09 Billion | 377 Million | 2.2 Billion | 5.29 Billion |
Interest Expense | 936 Million | 660 Million | 630 Million | 572 Million | 729 Million | 712 Million |
Income Tax Expense | 1.52 Billion | 1.6 Billion | 1.66 Billion | 2.57 Billion | 2.77 Billion | 1.57 Billion |
Earnings before Tax | -7.34 Billion | 2.88 Billion | 2.37 Billion | -4.28 Billion | -10.91 Billion | 2.86 Billion |
Net Income | -3.92 Billion | 1.42 Billion | 876 Million | -6.19 Billion | -12.93 Billion | 402 Million |
Earnings Per Share Basic | -162.05 | 58.98 | 36.51 | -259.06 | -544.02 | 16.91 |
Earnings Per Share Diluted | -162.05 | 57.79 | 35.75 | -259.06 | -544.02 | 16.63 |
Weighted Average Shares Outstanding | 24.22 Million | 24.1 Million | 23.99 Million | 23.91 Million | 23.77 Million | 23.76 Million |
Weighted Average Shares Outstanding (Diluted) | 24.22 Million | 24.6 Million | 24.5 Million | 23.91 Million | 23.77 Million | 24.17 Million |
Gross Margin | 0.10 | 0.11 | 0.11 | 0.10 | 0.10 | 0.12 |
EBIT Margin | 0.02 | 0.08 | 0.09 | 0.10 | 0.09 | 0.11 |
Profit Margin | -0.02 | 0.01 | 0.01 | -0.05 | -0.08 | 0.00 |
EBITDA | 3.4 Billion | 13.42 Billion | 11.91 Billion | 6.53 Billion | 2.33 Billion | 15.64 Billion |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.00 | 0.01 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 44.58 Billion | 52.35 Billion | 181.46 Billion | 44.85 Billion | 42.41 Billion | 41.84 Billion |
Cost of Revenue | 40.16 Billion | 45.14 Billion | 162.42 Billion | 40.59 Billion | 38.43 Billion | 38.25 Billion |
Gross Profit | 4.41 Billion | 7.21 Billion | 19.03 Billion | 4.26 Billion | 3.97 Billion | 3.58 Billion |
Operating Expenses | 4.8 Billion | 3.76 Billion | 14.57 Billion | 3.72 Billion | 3.62 Billion | 3.46 Billion |
Selling, General and Administrative Expenses | 4.8 Billion | 1.86 Billion | - | 2.53 Billion | 2.22 Billion | 3.46 Billion |
Research and Development Expenses | - | 1.9 Billion | - | 1.18 Billion | 1.4 Billion | 2.64 Billion |
Other Expenses | - | -74 Million | -146 Million | -34 Million | -51 Million | 13 Million |
Cost and Expenses | 44.97 Billion | 48.9 Billion | 177 Billion | 44.31 Billion | 42.06 Billion | 41.72 Billion |
Operating Income | -394 Million | 3.44 Billion | 4.46 Billion | 545 Million | 350 Million | 120 Million |
Interest Expense | 200 Million | 378 Million | 936 Million | 110 Million | 250 Million | 198 Million |
Income Tax Expense | 425 Million | 127 Million | 1.52 Billion | 269 Million | 373 Million | 760 Million |
Earnings before Tax | -616 Million | -8.09 Billion | -7.34 Billion | -10 Million | 386 Million | 371 Million |
Net Income | -1.03 Billion | -3.94 Billion | -3.92 Billion | -41 Million | 255 Million | -197 Million |
Earnings Per Share Basic | -42.68 | -162.58 | - | -1.69 | 10.55 | -8.16 |
Earnings Per Share Diluted | -42.68 | -162.58 | - | -1.69 | 10.51 | -8.16 |
Weighted Average Shares Outstanding | 24.32 Million | 24.25 Million | 24.22 Million | 24.25 Million | 24.17 Million | 24.14 Million |
Weighted Average Shares Outstanding (Diluted) | 24.32 Million | 24.25 Million | 24.22 Million | 24.25 Million | 24.26 Million | 24.14 Million |
Gross Margin | 0.10 | 0.14 | 0.10 | 0.10 | 0.09 | 0.09 |
EBIT Margin | 0.03 | 0.12 | - | 0.01 | 0.01 | 0.02 |
Profit Margin | -0.02 | -0.08 | -0.02 | -0.00 | 0.01 | -0.00 |
EBITDA | 1.47 Billion | 6.18 Billion | - | 426 Million | 593 Million | 630 Million |
Earnings Before Tax Margin | -0.01 | 0.07 | 0.02 | 0.01 | 0.01 | 0.00 |
3449
ATLCL
IQCD
XEBEQ
ASN
S9I