JPY 1743.0
(0.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 23.92 Billion | 23.49 Billion | 21.87 Billion | 20.98 Billion | 22.29 Billion | 22.24 Billion |
Cost of Revenue | 15.64 Billion | 15.18 Billion | 14.55 Billion | 14.23 Billion | 15.22 Billion | 15.41 Billion |
Gross Profit | 8.27 Billion | 8.31 Billion | 7.32 Billion | 6.75 Billion | 7.07 Billion | 6.83 Billion |
Operating Expenses | 6.5 Billion | 6.36 Billion | 5.98 Billion | 5.82 Billion | 6.14 Billion | 6.09 Billion |
Selling, General and Administrative Expenses | 6.18 Billion | 6.36 Billion | 5.98 Billion | 5.82 Billion | 6.14 Billion | 6.09 Billion |
Research and Development Expenses | 323 Million | 302 Million | 315 Million | 300 Million | 310 Million | 287 Million |
Other Expenses | - | 144 Million | 141 Million | 130 Million | 136 Million | 151 Million |
Cost and Expenses | 22.15 Billion | 21.54 Billion | 20.53 Billion | 20.05 Billion | 21.36 Billion | 21.5 Billion |
Operating Income | 1.77 Billion | 1.94 Billion | 1.34 Billion | 929 Million | 929 Million | 734 Million |
Interest Expense | 5 Million | 6 Million | 5 Million | 5 Million | 3 Million | 2 Million |
Income Tax Expense | 723 Million | 706 Million | 574 Million | 467 Million | 405 Million | 352 Million |
Earnings before Tax | 2.09 Billion | 2.17 Billion | 1.37 Billion | 1.22 Billion | 1.08 Billion | 1.01 Billion |
Net Income | 1.36 Billion | 1.46 Billion | 797 Million | 755 Million | 679 Million | 662 Million |
Earnings Per Share Basic | 91.82 | 98.63 | 53.77 | 50.95 | 45.68 | 44.27 |
Earnings Per Share Diluted | 91.82 | 98.63 | 53.77 | 50.95 | 45.68 | 44.27 |
Weighted Average Shares Outstanding | 14.83 Million | 14.82 Million | 14.82 Million | 14.81 Million | 14.86 Million | 14.95 Million |
Weighted Average Shares Outstanding (Diluted) | 14.83 Million | 14.82 Million | 14.82 Million | 14.81 Million | 14.86 Million | 14.95 Million |
Gross Margin | 0.35 | 0.35 | 0.33 | 0.32 | 0.32 | 0.31 |
EBIT Margin | 0.13 | 0.14 | 0.12 | 0.12 | 0.11 | 0.10 |
Profit Margin | 0.06 | 0.06 | 0.04 | 0.04 | 0.03 | 0.03 |
EBITDA | 3.13 Billion | 3.31 Billion | 2.46 Billion | 2.49 Billion | 2.45 Billion | 2.34 Billion |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.06 | 0.04 | 0.04 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 5.95 Billion | 5.66 Billion | 6.02 Billion | 23.92 Billion | 6.17 Billion | 5.95 Billion |
Cost of Revenue | 3.78 Billion | 3.62 Billion | 3.97 Billion | 15.64 Billion | 3.95 Billion | 3.92 Billion |
Gross Profit | 2.17 Billion | 2.03 Billion | 2.05 Billion | 8.27 Billion | 2.21 Billion | 2.03 Billion |
Operating Expenses | 1.53 Billion | 1.65 Billion | 1.62 Billion | 6.5 Billion | 1.69 Billion | 1.54 Billion |
Selling, General and Administrative Expenses | 1.53 Billion | 1.65 Billion | 1.52 Billion | - | 1.62 Billion | 1.47 Billion |
Research and Development Expenses | - | - | 101 Million | - | 75 Million | 72 Million |
Other Expenses | - | - | 43 Million | 142 Million | 27 Million | 34 Million |
Cost and Expenses | 5.32 Billion | 5.28 Billion | 5.59 Billion | 22.15 Billion | 5.65 Billion | 5.47 Billion |
Operating Income | 631 Million | 382 Million | 434 Million | 1.77 Billion | 520 Million | 483 Million |
Interest Expense | 1 Million | 1 Million | 1 Million | 5 Million | 2 Million | 1 Million |
Income Tax Expense | 241 Million | 176 Million | 192 Million | 723 Million | 195 Million | 190 Million |
Earnings before Tax | 719 Million | 533 Million | 518 Million | 2.09 Billion | 599 Million | 545 Million |
Net Income | 476 Million | 357 Million | 320 Million | 1.36 Billion | 404 Million | 355 Million |
Earnings Per Share Basic | 32.08 | 23.99 | 21.56 | - | 27.22 | 23.94 |
Earnings Per Share Diluted | 32.08 | 23.99 | 21.56 | - | 27.22 | 23.94 |
Weighted Average Shares Outstanding | 14.83 Million | 14.83 Million | 14.83 Million | 14.83 Million | 14.83 Million | 14.82 Million |
Weighted Average Shares Outstanding (Diluted) | 14.83 Million | 14.83 Million | 14.83 Million | 14.83 Million | 14.83 Million | 14.82 Million |
Gross Margin | 0.36 | 0.36 | 0.34 | 0.35 | 0.36 | 0.34 |
EBIT Margin | 0.16 | 0.11 | 0.12 | - | 0.13 | 0.09 |
Profit Margin | 0.08 | 0.06 | 0.05 | 0.06 | 0.07 | 0.06 |
EBITDA | 982 Million | 624 Million | 695 Million | - | 775 Million | 541 Million |
Earnings Before Tax Margin | 0.11 | 0.07 | 0.07 | 0.07 | 0.08 | 0.08 |
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