JPY 843.0
(-0.47%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 31.66 Billion | 32.94 Billion | 30.6 Billion | 31.1 Billion | 35.65 Billion |
Cost of Revenue | 25.09 Billion | 26.28 Billion | 24.19 Billion | 25.21 Billion | 29.29 Billion |
Gross Profit | 6.57 Billion | 6.65 Billion | 6.4 Billion | 5.89 Billion | 6.35 Billion |
Operating Expenses | 5.75 Billion | 5.67 Billion | 5.58 Billion | 5.53 Billion | 5.83 Billion |
Selling, General and Administrative Expenses | 5.55 Billion | 878 Million | 844 Million | 827 Million | 5.58 Billion |
Research and Development Expenses | 169 Million | 218 Million | 221 Million | 191 Million | 249 Million |
Other Expenses | 27 Million | 8 Million | 51 Million | 101 Million | - |
Cost and Expenses | 30.84 Billion | 31.96 Billion | 29.78 Billion | 30.74 Billion | 35.12 Billion |
Operating Income | 820 Million | 979 Million | 813 Million | 360 Million | 523 Million |
Interest Expense | 27 Million | 28 Million | 32 Million | 26 Million | 29 Million |
Income Tax Expense | 196 Million | 284 Million | 258 Million | 832 Million | 202 Million |
Earnings before Tax | 1.05 Billion | 1.12 Billion | 1.02 Billion | -506 Million | 589 Million |
Net Income | 851 Million | 840 Million | 758 Million | -1.34 Billion | 382 Million |
Earnings Per Share Basic | 103.00 | 102.31 | 92.74 | -164.82 | 46.96 |
Earnings Per Share Diluted | 103.00 | 102.31 | 92.74 | -164.82 | 46.96 |
Weighted Average Shares Outstanding | 8.26 Million | 8.21 Million | 8.17 Million | 8.14 Million | 8.11 Million |
Weighted Average Shares Outstanding (Diluted) | 8.26 Million | 8.21 Million | 8.17 Million | 8.14 Million | 8.11 Million |
Gross Margin | 0.21 | 0.20 | 0.21 | 0.19 | 0.18 |
EBIT Margin | 0.05 | 0.06 | 0.06 | 0.04 | 0.04 |
Profit Margin | 0.03 | 0.03 | 0.02 | -0.04 | 0.01 |
EBITDA | 1.63 Billion | 1.79 Billion | 1.72 Billion | 398 Million | 1.38 Billion |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.01 | 0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 7.42 Billion | 31.66 Billion | 8.31 Billion | 8.24 Billion | 7.79 Billion | 7.31 Billion |
Cost of Revenue | 5.89 Billion | 25.09 Billion | 6.63 Billion | 6.45 Billion | 6.14 Billion | 5.86 Billion |
Gross Profit | 1.53 Billion | 6.57 Billion | 1.68 Billion | 1.78 Billion | 1.65 Billion | 1.44 Billion |
Operating Expenses | 1.47 Billion | 5.74 Billion | 1.48 Billion | 1.45 Billion | 1.41 Billion | 1.39 Billion |
Selling, General and Administrative Expenses | 1.46 Billion | - | 1.3 Billion | 1.45 Billion | 1.4 Billion | 1.38 Billion |
Research and Development Expenses | - | - | 169 Million | 43 Million | 40 Million | 44 Million |
Other Expenses | 1 Million | 37 Million | 14 Million | 12 Million | 3 Million | 8 Million |
Cost and Expenses | 7.36 Billion | 30.84 Billion | 8.12 Billion | 7.9 Billion | 7.55 Billion | 7.25 Billion |
Operating Income | 61 Million | 820 Million | 190 Million | 333 Million | 244 Million | 53 Million |
Interest Expense | - | 27 Million | 7 Million | 7 Million | 7 Million | 6 Million |
Income Tax Expense | 69 Million | 196 Million | -100 Million | 102 Million | 122 Million | 72 Million |
Earnings before Tax | 50 Million | 1.05 Billion | 105 Million | 375 Million | 465 Million | 108 Million |
Net Income | -20 Million | 851 Million | 206 Million | 273 Million | 339 Million | 33 Million |
Earnings Per Share Basic | -2.41 | - | 24.85 | 32.95 | 41.10 | 4.03 |
Earnings Per Share Diluted | -2.41 | - | 24.85 | 32.95 | 41.10 | 4.03 |
Weighted Average Shares Outstanding | 8.28 Million | 8.26 Million | 8.28 Million | 8.28 Million | 8.24 Million | 8.22 Million |
Weighted Average Shares Outstanding (Diluted) | 8.28 Million | 8.26 Million | 8.28 Million | 8.28 Million | 8.24 Million | 8.22 Million |
Gross Margin | 0.21 | 0.21 | 0.20 | 0.22 | 0.21 | 0.20 |
EBIT Margin | 0.04 | - | 0.03 | 0.05 | 0.03 | 0.01 |
Profit Margin | -0.00 | 0.03 | 0.02 | 0.03 | 0.04 | 0.00 |
EBITDA | 265.25 Million | - | 208 Million | 383 Million | 267 Million | 103 Million |
Earnings Before Tax Margin | 0.01 | 0.03 | 0.02 | 0.04 | 0.03 | 0.01 |
CAML3
8289
2573
600645
TRKNY
4772