JPY 3835.0
(1.05%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 32.6 Billion | 31.23 Billion | 29.99 Billion | 27.3 Billion | 29.91 Billion | 31.01 Billion |
Cost of Revenue | 26.04 Billion | 24.44 Billion | 23.19 Billion | 20.96 Billion | 23.74 Billion | 23.63 Billion |
Gross Profit | 6.56 Billion | 6.78 Billion | 6.8 Billion | 6.33 Billion | 6.17 Billion | 7.37 Billion |
Operating Expenses | 5.83 Billion | 5.89 Billion | 5.91 Billion | 6.01 Billion | 6.4 Billion | 6.61 Billion |
Selling, General and Administrative Expenses | 1.33 Billion | 5.79 Billion | 5.79 Billion | 5.9 Billion | 6.24 Billion | 6.34 Billion |
Research and Development Expenses | 139 Million | 177 Million | 102 Million | 125 Million | 117 Million | 137 Million |
Other Expenses | - | 204 Million | 321 Million | 287 Million | 159 Million | 117 Million |
Cost and Expenses | 31.87 Billion | 30.34 Billion | 29.1 Billion | 26.98 Billion | 30.14 Billion | 30.25 Billion |
Operating Income | 730 Million | 886 Million | 892 Million | 318 Million | -234 Million | 761 Million |
Interest Expense | 40 Million | 24 Million | 43 Million | 37 Million | 48 Million | 46 Million |
Income Tax Expense | 303 Million | 364 Million | 112 Million | 358 Million | 374 Million | 456 Million |
Earnings before Tax | 781 Million | 1.15 Billion | 1.12 Billion | -905 Million | -766 Million | 191 Million |
Net Income | 477 Million | 794 Million | 1.03 Billion | -1.26 Billion | -1.13 Billion | -264 Million |
Earnings Per Share Basic | 57.78 | 96.16 | 124.85 | -152.80 | -137.88 | -31.95 |
Earnings Per Share Diluted | 57.78 | 96.16 | 124.85 | -152.80 | -137.88 | -31.95 |
Weighted Average Shares Outstanding | 8.25 Million | 8.25 Million | 8.25 Million | 8.25 Million | 8.26 Million | 8.26 Million |
Weighted Average Shares Outstanding (Diluted) | 8.25 Million | 8.25 Million | 8.25 Million | 8.25 Million | 8.26 Million | 8.26 Million |
Gross Margin | 0.20 | 0.22 | 0.23 | 0.23 | 0.21 | 0.24 |
EBIT Margin | 0.07 | 0.09 | 0.10 | 0.08 | 0.05 | 0.08 |
Profit Margin | 0.01 | 0.03 | 0.03 | -0.05 | -0.04 | -0.01 |
EBITDA | 2.13 Billion | 2.45 Billion | 2.49 Billion | 556 Million | 702 Million | 2.27 Billion |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.03 | 0.01 | -0.01 | 0.02 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 8.15 Billion | 32.6 Billion | 7.1 Billion | 8.9 Billion | 7.56 Billion | 6.97 Billion |
Cost of Revenue | 6.49 Billion | 26.04 Billion | 5.47 Billion | 7.04 Billion | 6.08 Billion | 5.42 Billion |
Gross Profit | 1.65 Billion | 6.56 Billion | 1.63 Billion | 1.85 Billion | 1.48 Billion | 1.54 Billion |
Operating Expenses | 1.45 Billion | 5.83 Billion | 1.46 Billion | 1.46 Billion | 1.45 Billion | 1.41 Billion |
Selling, General and Administrative Expenses | 1.45 Billion | - | 1.6 Billion | 1.42 Billion | 1.41 Billion | 1.41 Billion |
Research and Development Expenses | - | - | 38 Million | 35 Million | 34 Million | 32 Million |
Other Expenses | 1 Million | 246 Million | 114 Million | 59 Million | 60 Million | 13 Million |
Cost and Expenses | 7.94 Billion | 31.87 Billion | 9.03 Billion | 8.51 Billion | 7.53 Billion | 6.83 Billion |
Operating Income | 206 Million | 730 Million | 164 Million | 390 Million | 35 Million | 131 Million |
Interest Expense | 11 Million | 40 Million | 4 Million | 7 Million | 7 Million | 4 Million |
Income Tax Expense | 139 Million | 303 Million | 134 Million | 174 Million | 106 Million | 114 Million |
Earnings before Tax | 382 Million | 781 Million | 138 Million | 344 Million | 123 Million | 13 Million |
Net Income | 243 Million | 477 Million | 4 Million | 169 Million | 18 Million | -101 Million |
Earnings Per Share Basic | 29.44 | - | 0.48 | 20.47 | 2.18 | -12.23 |
Earnings Per Share Diluted | 29.44 | - | 0.48 | 20.47 | 2.18 | -12.23 |
Weighted Average Shares Outstanding | 8.25 Million | 8.25 Million | 8.26 Million | 8.25 Million | 8.25 Million | 8.25 Million |
Weighted Average Shares Outstanding (Diluted) | 8.25 Million | 8.25 Million | 8.26 Million | 8.25 Million | 8.25 Million | 8.25 Million |
Gross Margin | 0.20 | 0.20 | 0.23 | 0.21 | 0.20 | 0.22 |
EBIT Margin | 0.07 | - | 0.07 | 0.08 | 0.02 | 0.05 |
Profit Margin | 0.03 | 0.01 | 0.00 | 0.02 | 0.00 | -0.01 |
EBITDA | 557.25 Million | - | 511 Million | 706 Million | 116 Million | 333 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.02 | 0.04 | 0.00 | 0.02 |
SUR
LSMG
9368
GALLANTT
VARDMNPOLY
AGMR