JPY 507.0
(-0.39%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 20.44 Billion | 17.28 Billion | 14.21 Billion | 13.95 Billion | 16.78 Billion | 17.69 Billion |
Cost of Revenue | 15.07 Billion | 12.47 Billion | 10.02 Billion | 9.95 Billion | 11.96 Billion | 12.6 Billion |
Gross Profit | 5.36 Billion | 4.8 Billion | 4.18 Billion | 3.99 Billion | 4.81 Billion | 5.09 Billion |
Operating Expenses | 4.5 Billion | 4.16 Billion | 3.83 Billion | 3.88 Billion | 4.55 Billion | 4.86 Billion |
Selling, General and Administrative Expenses | 4.47 Billion | 1.34 Billion | 1.12 Billion | 1.15 Billion | 1.35 Billion | 1.38 Billion |
Research and Development Expenses | 29 Million | 4.52 Million | 3.68 Million | 1 Million | 32.71 Million | 51.39 Million |
Other Expenses | - | 2.82 Billion | 2.71 Billion | 2.72 Billion | 3.2 Billion | 19.7 Million |
Cost and Expenses | 19.57 Billion | 16.64 Billion | 13.85 Billion | 13.84 Billion | 16.52 Billion | 17.47 Billion |
Operating Income | 869.32 Million | 635.01 Million | 355.19 Million | 170.98 Million | 262.7 Million | 226.48 Million |
Interest Expense | 25.92 Million | 22.5 Million | 24.28 Million | 22.53 Million | 23.41 Million | 29.72 Million |
Income Tax Expense | 380.83 Million | 293.5 Million | 68.07 Million | 82.7 Million | 128.85 Million | 140.15 Million |
Earnings before Tax | 862.7 Million | 778.62 Million | 306.52 Million | 152.01 Million | 302.17 Million | 235.83 Million |
Net Income | 475.43 Million | 511.85 Million | 207.55 Million | 60.86 Million | 174.43 Million | 95.67 Million |
Earnings Per Share Basic | 35.99 | 38.75 | 15.62 | 4.54 | 13.01 | 7.13 |
Earnings Per Share Diluted | 35.99 | 38.75 | 15.62 | 4.54 | 13.01 | 7.13 |
Weighted Average Shares Outstanding | 13.2 Million | 13.2 Million | 13.29 Million | 13.4 Million | 13.4 Million | 13.4 Million |
Weighted Average Shares Outstanding (Diluted) | 13.2 Million | 13.2 Million | 13.29 Million | 13.4 Million | 13.4 Million | 13.4 Million |
Gross Margin | 0.26 | 0.28 | 0.29 | 0.29 | 0.29 | 0.29 |
EBIT Margin | 0.05 | 0.05 | 0.04 | 0.02 | 0.03 | 0.03 |
Profit Margin | 0.02 | 0.03 | 0.01 | 0.00 | 0.01 | 0.01 |
EBITDA | 1.11 Billion | 1.03 Billion | 553.75 Million | 326.89 Million | 441.6 Million | 481.61 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.02 | 0.01 | 0.02 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 5.1 Billion | 5.32 Billion | 5.29 Billion | 5.54 Billion | 20.44 Billion | 4.86 Billion |
Cost of Revenue | 3.76 Billion | 3.96 Billion | 3.86 Billion | 4.17 Billion | 15.07 Billion | 3.55 Billion |
Gross Profit | 1.34 Billion | 1.36 Billion | 1.42 Billion | 1.37 Billion | 5.36 Billion | 1.31 Billion |
Operating Expenses | 1.1 Billion | 1.04 Billion | 1.09 Billion | 1.3 Billion | 4.5 Billion | 1.08 Billion |
Selling, General and Administrative Expenses | 1.1 Billion | 1.04 Billion | 1.09 Billion | 1.3 Billion | - | 1.08 Billion |
Research and Development Expenses | - | - | - | 29 Million | - | - |
Other Expenses | -1.1 Billion | -852 Thousand | 3.55 Million | 3.09 Million | 16.89 Million | 4.73 Million |
Cost and Expenses | 4.87 Billion | 5.01 Billion | 4.95 Billion | 5.48 Billion | 19.57 Billion | 4.63 Billion |
Operating Income | 236.68 Million | 313.9 Million | 333.07 Million | 66.99 Million | 869.32 Million | 228.58 Million |
Interest Expense | 7.78 Million | 6.39 Million | 5.65 Million | 6.97 Million | 25.92 Million | 5.98 Million |
Income Tax Expense | 84.22 Million | 118.85 Million | 101.57 Million | 51.91 Million | 380.83 Million | 156.45 Million |
Earnings before Tax | 246.85 Million | 436.37 Million | 298.09 Million | -14.3 Million | 862.7 Million | 394.23 Million |
Net Income | 162.62 Million | 316.94 Million | 196.37 Million | -73.17 Million | 475.43 Million | 235.92 Million |
Earnings Per Share Basic | 12.31 | 23.99 | 14.87 | -5.54 | - | 17.86 |
Earnings Per Share Diluted | 12.31 | 23.99 | 14.87 | -5.54 | - | 17.86 |
Weighted Average Shares Outstanding | 13.2 Million | 13.2 Million | 13.2 Million | 13.2 Million | 13.2 Million | 13.2 Million |
Weighted Average Shares Outstanding (Diluted) | 13.2 Million | 13.2 Million | 13.2 Million | 13.2 Million | 13.2 Million | 13.2 Million |
Gross Margin | 0.26 | 0.26 | 0.27 | 0.25 | 0.26 | 0.27 |
EBIT Margin | 0.05 | 0.07 | 0.07 | 0.02 | - | 0.08 |
Profit Margin | 0.03 | 0.06 | 0.04 | -0.01 | 0.02 | 0.05 |
EBITDA | 236.68 Million | 369.27 Million | 387.59 Million | 102 Million | - | 400.22 Million |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.06 | 0.01 | 0.04 | 0.05 |
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