JPY 1757.0
(-1.38%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 28.51 Billion | 24.48 Billion | 20.41 Billion | 17.19 Billion | 15.2 Billion | 18.32 Billion |
Cost of Revenue | 10.61 Billion | 9.06 Billion | 7.84 Billion | 6.18 Billion | 5.32 Billion | 6.7 Billion |
Gross Profit | 17.89 Billion | 15.42 Billion | 12.57 Billion | 11 Billion | 9.87 Billion | 11.62 Billion |
Operating Expenses | 9.5 Billion | 8.17 Billion | 6.41 Billion | 5.65 Billion | 5.53 Billion | 5.76 Billion |
Selling, General and Administrative Expenses | 9.5 Billion | 5.65 Billion | 4.53 Billion | 3.88 Billion | 3.69 Billion | 3.85 Billion |
Research and Development Expenses | - | 2.18 Billion | 1.56 Billion | 1.49 Billion | 1.58 Billion | 1.69 Billion |
Other Expenses | - | -29 Million | 6.41 Billion | 5.65 Billion | 5.53 Billion | 5.76 Billion |
Cost and Expenses | 20.12 Billion | 17.24 Billion | 14.25 Billion | 11.84 Billion | 10.85 Billion | 12.46 Billion |
Operating Income | 8.39 Billion | 7.24 Billion | 6.16 Billion | 5.34 Billion | 4.34 Billion | 5.86 Billion |
Interest Expense | 6 Million | 2 Million | 2 Million | 1 Million | 2.11 Million | 147 Thousand |
Income Tax Expense | 2.13 Billion | 2.06 Billion | 2.12 Billion | 1.71 Billion | 1.5 Billion | 2.29 Billion |
Earnings before Tax | 8.42 Billion | 8.01 Billion | 7.41 Billion | 6 Billion | 4.83 Billion | 8.39 Billion |
Net Income | 6.28 Billion | 5.95 Billion | 5.29 Billion | 4.29 Billion | 3.32 Billion | 6.1 Billion |
Earnings Per Share Basic | 63.82 | 60.45 | 53.75 | 43.60 | 33.83 | 61.99 |
Earnings Per Share Diluted | 63.82 | 60.45 | 53.75 | 43.60 | 33.83 | 61.99 |
Weighted Average Shares Outstanding | 98.5 Million | 98.47 Million | 98.42 Million | 98.42 Million | 98.42 Million | 98.42 Million |
Weighted Average Shares Outstanding (Diluted) | 98.5 Million | 98.47 Million | 98.42 Million | 98.42 Million | 98.42 Million | 98.42 Million |
Gross Margin | 0.63 | 0.63 | 0.62 | 0.64 | 0.65 | 0.63 |
EBIT Margin | 0.38 | 0.40 | 0.45 | 0.42 | 0.38 | 0.38 |
Profit Margin | 0.22 | 0.24 | 0.26 | 0.25 | 0.22 | 0.33 |
EBITDA | 10.69 Billion | 9.94 Billion | 9.16 Billion | 7.54 Billion | 6.26 Billion | 9.76 Billion |
Earnings Before Tax Margin | 0.29 | 0.30 | 0.30 | 0.31 | 0.29 | 0.32 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 6.9 Billion | 7.7 Billion | 6.79 Billion | 7.11 Billion | 24.48 Billion | 5.96 Billion |
Cost of Revenue | 2.61 Billion | 2.78 Billion | 2.54 Billion | 2.66 Billion | 9.06 Billion | 1.87 Billion |
Gross Profit | 4.28 Billion | 4.91 Billion | 4.24 Billion | 4.44 Billion | 15.42 Billion | 4.09 Billion |
Operating Expenses | 2.39 Billion | 2.61 Billion | 2.27 Billion | 2.22 Billion | 8.17 Billion | 2.27 Billion |
Selling, General and Administrative Expenses | 2.39 Billion | 1.92 Billion | 1.69 Billion | 1.67 Billion | - | 1.66 Billion |
Research and Development Expenses | - | 688 Million | 578 Million | 547 Million | - | 613 Million |
Other Expenses | - | 17 Million | 31 Million | -3 Million | -29 Million | -34 Million |
Cost and Expenses | 5.01 Billion | 5.4 Billion | 4.81 Billion | 4.89 Billion | 17.24 Billion | 4.15 Billion |
Operating Income | 1.89 Billion | 2.3 Billion | 1.97 Billion | 2.22 Billion | 7.24 Billion | 1.81 Billion |
Interest Expense | - | 6 Million | - | - | 2 Million | - |
Income Tax Expense | 95 Million | 684 Million | 585 Million | 773 Million | 2.06 Billion | 461 Million |
Earnings before Tax | 1.3 Billion | 2.57 Billion | 2.2 Billion | 2.34 Billion | 8.01 Billion | 2.21 Billion |
Net Income | 1.2 Billion | 1.89 Billion | 1.61 Billion | 1.57 Billion | 5.95 Billion | 1.74 Billion |
Earnings Per Share Basic | 12.22 | 19.20 | 16.43 | 15.97 | - | 17.75 |
Earnings Per Share Diluted | 12.22 | 19.20 | 16.43 | 15.97 | - | 17.75 |
Weighted Average Shares Outstanding | 98.5 Million | 98.5 Million | 98.49 Million | 98.49 Million | 98.47 Million | 98.49 Million |
Weighted Average Shares Outstanding (Diluted) | 98.5 Million | 98.5 Million | 98.49 Million | 98.49 Million | 98.47 Million | 98.49 Million |
Gross Margin | 0.62 | 0.64 | 0.63 | 0.63 | 0.63 | 0.69 |
EBIT Margin | 0.27 | 0.37 | 0.37 | 0.33 | - | 0.36 |
Profit Margin | 0.17 | 0.25 | 0.24 | 0.22 | 0.24 | 0.29 |
EBITDA | 1.87 Billion | 2.88 Billion | 2.53 Billion | 2.34 Billion | - | 2.17 Billion |
Earnings Before Tax Margin | 0.27 | 0.30 | 0.29 | 0.31 | 0.30 | 0.30 |
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AIFLY
6467
0023
6416
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