JPY 1307.0
(3.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 60.78 Billion | 55.46 Billion | 51.42 Billion | 49.68 Billion | 48.21 Billion | 42.16 Billion |
Cost of Revenue | 44.59 Billion | 40.86 Billion | 34.7 Billion | 31.45 Billion | 31.99 Billion | 27.29 Billion |
Gross Profit | 16.19 Billion | 14.59 Billion | 16.72 Billion | 18.22 Billion | 16.21 Billion | 14.86 Billion |
Operating Expenses | 14.56 Billion | 13.68 Billion | 13.51 Billion | 12.94 Billion | 12.08 Billion | 10.75 Billion |
Selling, General and Administrative Expenses | 14.56 Billion | 13.67 Billion | 13.51 Billion | 12.94 Billion | 12.08 Billion | 10.75 Billion |
Research and Development Expenses | 1.3 Billion | 1.3 Billion | 1.41 Billion | 1.57 Billion | 1.37 Billion | 1.02 Billion |
Other Expenses | - | 200 Million | 174 Million | 197 Million | 190 Million | 184 Million |
Cost and Expenses | 59.15 Billion | 54.55 Billion | 48.21 Billion | 44.4 Billion | 44.08 Billion | 38.05 Billion |
Operating Income | 1.62 Billion | 911 Million | 3.2 Billion | 5.27 Billion | 4.12 Billion | 4.11 Billion |
Interest Expense | 204 Million | 148 Million | 89 Million | 91 Million | 82 Million | 78 Million |
Income Tax Expense | 697 Million | 712 Million | 1.14 Billion | 1.03 Billion | 1.25 Billion | 1.07 Billion |
Earnings before Tax | 1.68 Billion | 1.79 Billion | 3.53 Billion | 5.4 Billion | 3.96 Billion | 4.17 Billion |
Net Income | 796 Million | 942 Million | 2.28 Billion | 4.16 Billion | 2.51 Billion | 2.91 Billion |
Earnings Per Share Basic | 22.88 | 27.23 | 66.36 | 121.94 | 71.36 | 82.61 |
Earnings Per Share Diluted | 22.66 | 26.98 | 65.70 | 120.45 | 70.30 | 81.38 |
Weighted Average Shares Outstanding | 34.79 Million | 34.59 Million | 34.38 Million | 34.18 Million | 35.3 Million | 35.28 Million |
Weighted Average Shares Outstanding (Diluted) | 35.12 Million | 34.92 Million | 34.73 Million | 34.6 Million | 35.83 Million | 35.81 Million |
Gross Margin | 0.27 | 0.26 | 0.33 | 0.37 | 0.34 | 0.35 |
EBIT Margin | 0.10 | 0.11 | 0.14 | 0.16 | 0.15 | 0.15 |
Profit Margin | 0.01 | 0.02 | 0.04 | 0.08 | 0.05 | 0.07 |
EBITDA | 6.36 Billion | 6.8 Billion | 7.3 Billion | 8.11 Billion | 6.8 Billion | 6.44 Billion |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.06 | 0.11 | 0.09 | 0.10 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 16.1 Billion | 14.38 Billion | 60.78 Billion | 16.7 Billion | 14.82 Billion | 14.86 Billion |
Cost of Revenue | 11.8 Billion | 11.25 Billion | 44.59 Billion | 11.76 Billion | 10.81 Billion | 10.76 Billion |
Gross Profit | 4.29 Billion | 3.13 Billion | 16.19 Billion | 4.94 Billion | 4.01 Billion | 4.09 Billion |
Operating Expenses | 3.4 Billion | 3.5 Billion | 14.56 Billion | 3.88 Billion | 3.69 Billion | 3.48 Billion |
Selling, General and Administrative Expenses | 3.4 Billion | 3.2 Billion | - | 3.52 Billion | 3.36 Billion | 3.48 Billion |
Research and Development Expenses | - | 298 Million | - | 363 Million | 323 Million | 319 Million |
Other Expenses | - | 98 Million | 238 Million | 36 Million | 22 Million | 82 Million |
Cost and Expenses | 15.21 Billion | 14.75 Billion | 59.15 Billion | 15.64 Billion | 14.5 Billion | 14.24 Billion |
Operating Income | 886 Million | -367 Million | 1.62 Billion | 1.05 Billion | 325 Million | 611 Million |
Interest Expense | 56 Million | 57 Million | 204 Million | 57 Million | 46 Million | 44 Million |
Income Tax Expense | 182 Million | -195 Million | 697 Million | 430 Million | 185 Million | 277 Million |
Earnings before Tax | 994 Million | -395 Million | 1.68 Billion | 1.03 Billion | 355 Million | 683 Million |
Net Income | 811 Million | -229 Million | 796 Million | 550 Million | 110 Million | 364 Million |
Earnings Per Share Basic | 23.27 | -6.00 | - | 15.77 | 3.15 | 10.50 |
Earnings Per Share Diluted | 23.08 | -6.00 | - | 15.65 | 3.15 | 10.40 |
Weighted Average Shares Outstanding | 34.85 Million | 38.16 Million | 34.79 Million | 34.86 Million | 34.86 Million | 34.66 Million |
Weighted Average Shares Outstanding (Diluted) | 35.13 Million | 38.16 Million | 35.12 Million | 35.13 Million | 34.86 Million | 34.99 Million |
Gross Margin | 0.27 | 0.22 | 0.27 | 0.30 | 0.27 | 0.28 |
EBIT Margin | 0.05 | 0.06 | - | 0.13 | 0.03 | 0.05 |
Profit Margin | 0.05 | -0.02 | 0.01 | 0.03 | 0.01 | 0.02 |
EBITDA | 885 Million | 854 Million | - | 2.25 Billion | 401 Million | 727 Million |
Earnings Before Tax Margin | 0.06 | -0.03 | 0.03 | 0.06 | 0.02 | 0.04 |
EKSO
688668
GTSI
DNDDF
000885
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