JPY 5310.0
(0.38%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 23.77 Billion | 23.06 Billion | 21.93 Billion | 19.4 Billion | 19.73 Billion |
Cost of Revenue | 17.09 Billion | 16.54 Billion | 14.31 Billion | 12.69 Billion | 12.9 Billion |
Gross Profit | 6.68 Billion | 6.51 Billion | 7.62 Billion | 6.71 Billion | 6.82 Billion |
Operating Expenses | 5.83 Billion | 5.61 Billion | 5.45 Billion | 5.07 Billion | 5.1 Billion |
Selling, General and Administrative Expenses | 2.02 Billion | 2.01 Billion | 1.91 Billion | 1.71 Billion | 5 Billion |
Research and Development Expenses | 100.53 Million | 88.09 Million | 95.32 Million | 100.63 Million | 100.52 Million |
Other Expenses | 3.71 Billion | -47.53 Million | 42.38 Million | 95.93 Million | - |
Cost and Expenses | 22.92 Billion | 22.15 Billion | 19.76 Billion | 17.76 Billion | 18 Billion |
Operating Income | 848.27 Million | 906.34 Million | 2.16 Billion | 1.64 Billion | 1.72 Billion |
Interest Expense | 79.77 Million | 22.41 Million | 8.15 Million | 4.5 Million | 2.51 Million |
Income Tax Expense | 862.78 Million | -577.21 Million | 1.12 Billion | 807.22 Million | 750.57 Million |
Earnings before Tax | 1.82 Billion | 1.02 Billion | 2.54 Billion | 1.3 Billion | 1.63 Billion |
Net Income | 948.71 Million | 1.59 Billion | 1.41 Billion | 501.56 Million | 886.58 Million |
Earnings Per Share Basic | 980.11 | 1645.58 | 1463.54 | 518.88 | 917.79 |
Earnings Per Share Diluted | 980.11 | 1645.58 | 1463.54 | 518.88 | 917.79 |
Weighted Average Shares Outstanding | 967.96 Thousand | 966.54 Thousand | 966 Thousand | 966 Thousand | 966 Thousand |
Weighted Average Shares Outstanding (Diluted) | 967.96 Thousand | 966.54 Thousand | 966 Thousand | 966 Thousand | 966 Thousand |
Gross Margin | 0.28 | 0.28 | 0.35 | 0.35 | 0.35 |
EBIT Margin | 0.11 | 0.07 | 0.14 | 0.13 | 0.11 |
Profit Margin | 0.04 | 0.07 | 0.06 | 0.03 | 0.04 |
EBITDA | 2.66 Billion | 1.68 Billion | 3.09 Billion | 1.85 Billion | 2.2 Billion |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.10 | 0.08 | 0.09 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 5.71 Billion | 5.77 Billion | 23.77 Billion | 6.24 Billion | 5.99 Billion | 5.76 Billion |
Cost of Revenue | 4.2 Billion | 4.14 Billion | 17.09 Billion | 4.45 Billion | 4.44 Billion | 4.05 Billion |
Gross Profit | 1.5 Billion | 1.63 Billion | 6.68 Billion | 1.79 Billion | 1.54 Billion | 1.7 Billion |
Operating Expenses | 1.46 Billion | 1.5 Billion | 5.83 Billion | 1.47 Billion | 1.45 Billion | 1.4 Billion |
Selling, General and Administrative Expenses | 1.46 Billion | 1.1 Billion | - | 331.77 Million | 290.91 Million | 288.04 Million |
Research and Development Expenses | - | 100 Million | - | 22 Million | 25 Million | 23 Million |
Other Expenses | 1 Million | 62.58 Million | 393.13 Million | 88.81 Million | 25.66 Million | 216.06 Million |
Cost and Expenses | 5.67 Billion | 5.64 Billion | 22.92 Billion | 5.93 Billion | 5.89 Billion | 5.45 Billion |
Operating Income | 43 Million | 130.54 Million | 848.27 Million | 314 Million | 98.42 Million | 305.29 Million |
Interest Expense | - | 19.22 Million | 79.77 Million | 18.33 Million | 16.7 Million | 25.51 Million |
Income Tax Expense | 187 Million | 134.62 Million | 862.78 Million | 230.95 Million | 195.23 Million | 301.96 Million |
Earnings before Tax | 241 Million | 394.57 Million | 1.82 Billion | 435.78 Million | 176.19 Million | 823.29 Million |
Net Income | 53 Million | 253.87 Million | 948.71 Million | 203.14 Million | -23.49 Million | 515.18 Million |
Earnings Per Share Basic | 54.76 | 262.67 | - | 209.93 | -24.29 | 532.23 |
Earnings Per Share Diluted | 54.76 | 262.67 | - | 209.93 | -24.29 | 532.23 |
Weighted Average Shares Outstanding | 967.9 Thousand | 967 Thousand | 967.96 Thousand | 967 Thousand | 967 Thousand | 967 Thousand |
Weighted Average Shares Outstanding (Diluted) | 967.9 Thousand | 967 Thousand | 967.96 Thousand | 967 Thousand | 967 Thousand | 967 Thousand |
Gross Margin | 0.26 | 0.28 | 0.28 | 0.29 | 0.26 | 0.30 |
EBIT Margin | 0.04 | 0.07 | - | 0.07 | 0.03 | 0.15 |
Profit Margin | 0.01 | 0.04 | 0.04 | 0.03 | -0.00 | 0.09 |
EBITDA | 231.75 Million | 411.19 Million | - | 463.28 Million | 201.9 Million | 847.52 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.04 | 0.05 | 0.02 | 0.05 |
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