JPY 1298.0
(0.31%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 15.7 Billion | 14.58 Billion | 12.58 Billion | 8.27 Billion | 9.77 Billion | 11.78 Billion |
Cost of Revenue | 12.95 Billion | 10.85 Billion | 9.02 Billion | 6.82 Billion | 8.26 Billion | 9.32 Billion |
Gross Profit | 2.75 Billion | 3.72 Billion | 3.56 Billion | 1.45 Billion | 1.5 Billion | 2.46 Billion |
Operating Expenses | 1.58 Billion | 1.87 Billion | 1.72 Billion | 1.37 Billion | 1.39 Billion | 1.65 Billion |
Selling, General and Administrative Expenses | 1.46 Billion | 1.46 Billion | 1.34 Billion | 1.05 Billion | 1.12 Billion | 1.27 Billion |
Research and Development Expenses | 311 Million | 415 Million | 369.6 Million | 341.33 Million | 288.08 Million | 363.53 Million |
Other Expenses | - | 1.87 Billion | 1.72 Billion | 1.37 Billion | 1.39 Billion | 40.35 Million |
Cost and Expenses | 14.53 Billion | 12.73 Billion | 10.75 Billion | 8.2 Billion | 9.66 Billion | 10.98 Billion |
Operating Income | 1.17 Billion | 1.85 Billion | 1.83 Billion | 103.67 Million | 207.54 Million | 806.44 Million |
Interest Expense | 2.02 Million | 3.49 Million | 4.15 Million | 4.21 Million | 5.08 Million | 3.79 Million |
Income Tax Expense | 360.97 Million | 1.03 Billion | 207.94 Million | 163.35 Million | 235.68 Million | 271.56 Million |
Earnings before Tax | 1.12 Billion | 1.82 Billion | 1.8 Billion | 75.24 Million | 501.36 Million | 835.38 Million |
Net Income | 762.9 Million | 796.8 Million | 1.6 Billion | -88.1 Million | 265.68 Million | 563.82 Million |
Earnings Per Share Basic | 87.16 | 91.07 | 183.09 | -10.08 | 30.41 | 64.58 |
Earnings Per Share Diluted | 87.16 | 91.07 | 183.09 | -10.08 | 30.41 | 64.58 |
Weighted Average Shares Outstanding | 8.75 Million | 8.74 Million | 8.74 Million | 8.74 Million | 8.73 Million | 8.72 Million |
Weighted Average Shares Outstanding (Diluted) | 8.75 Million | 8.74 Million | 8.74 Million | 8.74 Million | 8.73 Million | 8.72 Million |
Gross Margin | 0.18 | 0.26 | 0.28 | 0.18 | 0.15 | 0.21 |
EBIT Margin | 0.14 | 0.21 | 0.23 | 0.12 | 0.12 | 0.16 |
Profit Margin | 0.05 | 0.05 | 0.13 | -0.01 | 0.03 | 0.05 |
EBITDA | 2.16 Billion | 2.82 Billion | 2.73 Billion | 1 Billion | 1.15 Billion | 1.77 Billion |
Earnings Before Tax Margin | 0.07 | 0.13 | 0.15 | 0.01 | 0.02 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.26 Billion | 4.32 Billion | 4.15 Billion | 15.7 Billion | 3.68 Billion | 3.97 Billion |
Cost of Revenue | 3.38 Billion | 3.42 Billion | 3.25 Billion | 12.95 Billion | 3.15 Billion | 3.33 Billion |
Gross Profit | 881.38 Million | 907.92 Million | 902.02 Million | 2.75 Billion | 525.12 Million | 640.83 Million |
Operating Expenses | 478.65 Million | 430.79 Million | 440 Million | 1.58 Billion | 407.33 Million | 323.14 Million |
Selling, General and Administrative Expenses | 368.65 Million | 340.79 Million | 368 Million | - | 331.33 Million | 242.14 Million |
Research and Development Expenses | 110 Million | 90 Million | 72 Million | - | 76 Million | 81 Million |
Other Expenses | 82.72 Million | 5.67 Million | 13.78 Million | 53.96 Million | 3.33 Million | 8.24 Million |
Cost and Expenses | 3.86 Billion | 3.85 Billion | 3.69 Billion | 14.53 Billion | 3.56 Billion | 3.66 Billion |
Operating Income | 402.73 Million | 477.12 Million | 462.02 Million | 1.17 Billion | 117.79 Million | 317.68 Million |
Interest Expense | 403 Thousand | 394 Thousand | 567 Thousand | 2.02 Million | 446 Thousand | 497 Thousand |
Income Tax Expense | 128.68 Million | 133.27 Million | -7.59 Million | 360.97 Million | 138.01 Million | 111.51 Million |
Earnings before Tax | 507.33 Million | 487.59 Million | 290.7 Million | 1.12 Billion | 128.96 Million | 395.43 Million |
Net Income | 378.64 Million | 354.31 Million | 298.3 Million | 762.9 Million | -9.05 Million | 283.92 Million |
Earnings Per Share Basic | 43.25 | 40.48 | 34.08 | - | -1.03 | 32.44 |
Earnings Per Share Diluted | 43.25 | 40.48 | 34.08 | - | -1.03 | 32.44 |
Weighted Average Shares Outstanding | 8.75 Million | 8.75 Million | 8.75 Million | 8.75 Million | 8.75 Million | 8.75 Million |
Weighted Average Shares Outstanding (Diluted) | 8.75 Million | 8.75 Million | 8.75 Million | 8.75 Million | 8.75 Million | 8.75 Million |
Gross Margin | 0.21 | 0.21 | 0.22 | 0.18 | 0.14 | 0.16 |
EBIT Margin | 0.16 | 0.16 | 0.18 | - | 0.04 | 0.10 |
Profit Margin | 0.09 | 0.08 | 0.07 | 0.05 | -0.00 | 0.07 |
EBITDA | 661.52 Million | 712.83 Million | 748.87 Million | - | 140.13 Million | 379.83 Million |
Earnings Before Tax Margin | 0.09 | 0.11 | 0.11 | 0.07 | 0.03 | 0.08 |
PERI
CYC
BAC-PM
BANKINDIA
002544
NAHARSPING