JPY 2205.0
(-1.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 37.33 Billion | 43.14 Billion | 51.41 Billion | 55.18 Billion | 54.32 Billion | 72.13 Billion |
Cost of Revenue | 26.73 Billion | 32.19 Billion | 35.93 Billion | 39.48 Billion | 39.2 Billion | 46.98 Billion |
Gross Profit | 10.6 Billion | 10.94 Billion | 15.48 Billion | 15.7 Billion | 15.12 Billion | 25.14 Billion |
Operating Expenses | 9.75 Billion | 9.96 Billion | 10.02 Billion | 9.1 Billion | 9.41 Billion | 8.51 Billion |
Selling, General and Administrative Expenses | 7.38 Billion | 7.58 Billion | 6.85 Billion | 6.78 Billion | 6.74 Billion | 6.69 Billion |
Research and Development Expenses | 2.41 Billion | 2.28 Billion | 2.24 Billion | 2.25 Billion | 2.34 Billion | 1.45 Billion |
Other Expenses | -39 Million | 252 Million | 127 Million | 162 Million | 568 Million | 21 Million |
Cost and Expenses | 36.48 Billion | 42.15 Billion | 45.95 Billion | 48.58 Billion | 48.61 Billion | 55.5 Billion |
Operating Income | 846 Million | 986 Million | 5.46 Billion | 6.6 Billion | 5.7 Billion | 16.62 Billion |
Interest Expense | 60 Million | 45 Million | 42 Million | 54 Million | 40 Million | 20 Million |
Income Tax Expense | 603 Million | 1.43 Billion | 2.19 Billion | 2.46 Billion | 2.08 Billion | 4.51 Billion |
Earnings before Tax | 1.18 Billion | 1.57 Billion | 6.45 Billion | 7.05 Billion | 6.24 Billion | 16.89 Billion |
Net Income | 778 Million | 260 Million | 4.19 Billion | 3.51 Billion | 3.25 Billion | 10.9 Billion |
Earnings Per Share Basic | 80.60 | 26.89 | 434.15 | 363.31 | 336.21 | 1108.66 |
Earnings Per Share Diluted | 80.60 | 26.89 | 434.15 | 363.31 | 336.21 | 1100.86 |
Weighted Average Shares Outstanding | 9.65 Million | 9.66 Million | 9.66 Million | 9.66 Million | 9.66 Million | 9.83 Million |
Weighted Average Shares Outstanding (Diluted) | 9.65 Million | 9.66 Million | 9.66 Million | 9.66 Million | 9.66 Million | 9.9 Million |
Gross Margin | 0.28 | 0.25 | 0.30 | 0.28 | 0.28 | 0.35 |
EBIT Margin | 0.06 | 0.09 | 0.15 | 0.16 | 0.13 | 0.24 |
Profit Margin | 0.02 | 0.01 | 0.08 | 0.06 | 0.06 | 0.15 |
EBITDA | 2.19 Billion | 2.63 Billion | 7.18 Billion | 8.71 Billion | 7.35 Billion | 17.02 Billion |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.11 | 0.12 | 0.11 | 0.23 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 9.52 Billion | 37.33 Billion | 18.23 Billion | 6.76 Billion | 6.58 Billion | 5.74 Billion |
Cost of Revenue | 7.74 Billion | 26.73 Billion | 12.62 Billion | 5.57 Billion | 4.64 Billion | 3.87 Billion |
Gross Profit | 1.77 Billion | 10.6 Billion | 5.6 Billion | 1.19 Billion | 1.93 Billion | 1.87 Billion |
Operating Expenses | 2.72 Billion | 9.75 Billion | 2.67 Billion | 2.39 Billion | 2.17 Billion | 2.51 Billion |
Selling, General and Administrative Expenses | 2.72 Billion | - | 2.67 Billion | 1.79 Billion | 1.56 Billion | 2.51 Billion |
Research and Development Expenses | - | - | 624 Million | 598 Million | 608 Million | 585 Million |
Other Expenses | - | 150 Million | 59 Million | 10 Million | 17 Million | 64 Million |
Cost and Expenses | 10.47 Billion | 36.48 Billion | 15.3 Billion | 7.96 Billion | 6.82 Billion | 6.39 Billion |
Operating Income | -948 Million | 847 Million | 2.92 Billion | -1.19 Billion | -239 Million | -641 Million |
Interest Expense | 19 Million | 60 Million | 16 Million | 16 Million | 14 Million | 14 Million |
Income Tax Expense | 6 Million | 603 Million | 903 Million | -458 Million | 121 Million | 37 Million |
Earnings before Tax | -720 Million | 1.18 Billion | 3.02 Billion | -1.26 Billion | -170 Million | -400 Million |
Net Income | -656 Million | 778 Million | 2.16 Billion | -740 Million | -241 Million | -406 Million |
Earnings Per Share Basic | -68.15 | - | 224.14 | -76.67 | -24.92 | -41.99 |
Earnings Per Share Diluted | -68.15 | - | 224.14 | -76.67 | -24.92 | -41.99 |
Weighted Average Shares Outstanding | 9.62 Million | 9.65 Million | 9.62 Million | 9.65 Million | 9.67 Million | 9.66 Million |
Weighted Average Shares Outstanding (Diluted) | 9.62 Million | 9.65 Million | 9.62 Million | 9.65 Million | 9.67 Million | 9.66 Million |
Gross Margin | 0.19 | 0.28 | 0.31 | 0.18 | 0.29 | 0.33 |
EBIT Margin | -0.06 | - | 0.18 | -0.19 | -0.03 | -0.07 |
Profit Margin | -0.07 | 0.02 | 0.12 | -0.11 | -0.04 | -0.07 |
EBITDA | -610 Million | - | 3.29 Billion | -1.29 Billion | -166 Million | -386 Million |
Earnings Before Tax Margin | -0.10 | 0.02 | 0.16 | -0.18 | -0.04 | -0.11 |
SVNDY
ARIS
300980
COMSP
SURG
3117