JPY 1620.0
(0.68%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 33.14 Billion | 37.07 Billion | 36.21 Billion | 30.26 Billion | 37.58 Billion |
Cost of Revenue | 25.05 Billion | 27.62 Billion | 27.44 Billion | 23.49 Billion | 28.92 Billion |
Gross Profit | 8.08 Billion | 9.44 Billion | 8.76 Billion | 6.76 Billion | 8.66 Billion |
Operating Expenses | 7.01 Billion | 6.82 Billion | 7.01 Billion | 6.86 Billion | 7.5 Billion |
Selling, General and Administrative Expenses | 1.1 Billion | 6.67 Billion | 6.86 Billion | 6.7 Billion | 7.52 Billion |
Research and Development Expenses | 353 Million | 220 Million | 164 Million | 165 Million | 126 Million |
Other Expenses | 6.65 Billion | 45 Million | 62 Million | 87 Million | - |
Cost and Expenses | 32.06 Billion | 34.45 Billion | 34.46 Billion | 30.35 Billion | 36.42 Billion |
Operating Income | 1.07 Billion | 2.61 Billion | 1.74 Billion | -97 Million | 1.02 Billion |
Interest Expense | 39 Million | 41 Million | 40 Million | 34 Million | 34 Million |
Income Tax Expense | 382 Million | 927 Million | 839 Million | 50 Million | 313 Million |
Earnings before Tax | 1.15 Billion | 2.69 Billion | 1.82 Billion | 22 Million | 1.17 Billion |
Net Income | 767 Million | 1.76 Billion | 981 Million | -28 Million | 865 Million |
Earnings Per Share Basic | 112.56 | 258.66 | 141.53 | -3.84 | 116.37 |
Earnings Per Share Diluted | 112.56 | 258.66 | 141.53 | -3.84 | 116.37 |
Weighted Average Shares Outstanding | 6.81 Million | 6.81 Million | 6.93 Million | 7.3 Million | 7.43 Million |
Weighted Average Shares Outstanding (Diluted) | 6.81 Million | 6.81 Million | 6.93 Million | 7.3 Million | 7.43 Million |
Gross Margin | 0.24 | 0.25 | 0.24 | 0.22 | 0.23 |
EBIT Margin | 0.05 | 0.09 | 0.07 | 0.02 | 0.04 |
Profit Margin | 0.02 | 0.05 | 0.03 | -0.00 | 0.02 |
EBITDA | 1.49 Billion | 3.05 Billion | 2.24 Billion | 302 Million | 1.45 Billion |
Earnings Before Tax Margin | 0.03 | 0.07 | 0.05 | -0.00 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 7.79 Billion | 8.46 Billion | 33.14 Billion | 7.89 Billion | 8.08 Billion | 8.69 Billion |
Cost of Revenue | 5.75 Billion | 6.38 Billion | 25.05 Billion | 6.1 Billion | 6.25 Billion | 6.31 Billion |
Gross Profit | 2.03 Billion | 2.08 Billion | 8.08 Billion | 1.78 Billion | 1.83 Billion | 2.38 Billion |
Operating Expenses | 1.73 Billion | 1.9 Billion | 7.01 Billion | 1.62 Billion | 1.81 Billion | 1.66 Billion |
Selling, General and Administrative Expenses | 1.73 Billion | 1.76 Billion | - | 1.62 Billion | 1.81 Billion | 1.66 Billion |
Research and Development Expenses | - | 353 Million | - | 1 Million | 147 Million | 1 Million |
Other Expenses | - | 16 Million | 51 Million | 10 Million | 11 Million | 14 Million |
Cost and Expenses | 7.49 Billion | 8.28 Billion | 32.06 Billion | 7.72 Billion | 8.06 Billion | 7.98 Billion |
Operating Income | 297 Million | 183 Million | 1.07 Billion | 164 Million | 20 Million | 710 Million |
Interest Expense | - | 11 Million | 39 Million | 9 Million | 10 Million | 9 Million |
Income Tax Expense | 125 Million | 38 Million | 382 Million | 95 Million | 30 Million | 219 Million |
Earnings before Tax | 304 Million | 227 Million | 1.15 Billion | 175 Million | 19 Million | 729 Million |
Net Income | 179 Million | 189 Million | 767 Million | 80 Million | -11 Million | 509 Million |
Earnings Per Share Basic | 26.27 | 27.74 | - | 11.74 | -1.61 | 74.79 |
Earnings Per Share Diluted | 26.27 | 27.74 | - | 11.74 | -1.61 | 74.79 |
Weighted Average Shares Outstanding | 6.81 Million | 6.81 Million | 6.81 Million | 6.81 Million | 6.81 Million | 6.81 Million |
Weighted Average Shares Outstanding (Diluted) | 6.81 Million | 6.81 Million | 6.81 Million | 6.81 Million | 6.81 Million | 6.81 Million |
Gross Margin | 0.26 | 0.25 | 0.24 | 0.23 | 0.23 | 0.27 |
EBIT Margin | 0.05 | 0.03 | - | 0.02 | 0.00 | 0.09 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.01 | -0.00 | 0.06 |
EBITDA | 400.5 Million | 215 Million | - | 182 Million | 31 Million | 755 Million |
Earnings Before Tax Margin | 0.04 | 0.02 | 0.03 | 0.02 | 0.00 | 0.08 |
JTLIND
DUR
1250
LTES
0K1W
600281