JPY 5430.0
(-1.45%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 49.04 Billion | 44.81 Billion | 39.34 Billion | 35.59 Billion | 42.41 Billion | 43.65 Billion |
Cost of Revenue | 36.31 Billion | 34.4 Billion | 29.45 Billion | 26.83 Billion | 32.6 Billion | 34.97 Billion |
Gross Profit | 12.73 Billion | 10.4 Billion | 9.89 Billion | 8.76 Billion | 9.8 Billion | 8.68 Billion |
Operating Expenses | 9.11 Billion | 8.93 Billion | 8.13 Billion | 7.88 Billion | 7.94 Billion | 7.84 Billion |
Selling, General and Administrative Expenses | 8.52 Billion | 8.11 Billion | 7.61 Billion | 7.28 Billion | 7.42 Billion | 7.35 Billion |
Research and Development Expenses | 596 Million | 818 Million | 518 Million | 597 Million | 511 Million | 491 Million |
Other Expenses | - | -47 Million | -1 Million | 47 Million | -70 Million | -11 Million |
Cost and Expenses | 45.43 Billion | 43.33 Billion | 37.58 Billion | 34.72 Billion | 40.55 Billion | 42.81 Billion |
Operating Income | 3.61 Billion | 1.47 Billion | 1.75 Billion | 874 Million | 1.85 Billion | 831 Million |
Interest Expense | 127 Million | 132 Million | 129 Million | 151 Million | 193 Million | 188 Million |
Income Tax Expense | 1.04 Billion | 551 Million | 508 Million | 1.77 Billion | 295 Million | 622 Million |
Earnings before Tax | 3.65 Billion | 1.76 Billion | 1.67 Billion | 6 Billion | 1.6 Billion | 835 Million |
Net Income | 2.54 Billion | 1.16 Billion | 1.14 Billion | 4.21 Billion | 1.27 Billion | 172 Million |
Earnings Per Share Basic | 885.97 | 406.46 | 397.76 | 1466.88 | 441.88 | 59.79 |
Earnings Per Share Diluted | 885.97 | 406.46 | 397.76 | 1466.88 | 441.88 | 59.79 |
Weighted Average Shares Outstanding | 2.87 Million | 2.87 Million | 2.87 Million | 2.87 Million | 2.87 Million | 2.87 Million |
Weighted Average Shares Outstanding (Diluted) | 2.87 Million | 2.87 Million | 2.87 Million | 2.87 Million | 2.87 Million | 2.87 Million |
Gross Margin | 0.26 | 0.23 | 0.25 | 0.25 | 0.23 | 0.20 |
EBIT Margin | 0.11 | 0.07 | 0.08 | 0.07 | 0.09 | 0.06 |
Profit Margin | 0.05 | 0.03 | 0.03 | 0.12 | 0.03 | 0.00 |
EBITDA | 5.31 Billion | 3.23 Billion | 3.17 Billion | 7.56 Billion | 3.51 Billion | 2.45 Billion |
Earnings Before Tax Margin | 0.07 | 0.03 | 0.04 | 0.02 | 0.04 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 12.62 Billion | 10.96 Billion | 49.04 Billion | 12.43 Billion | 12.37 Billion | 12.04 Billion |
Cost of Revenue | 9.31 Billion | 8.35 Billion | 36.31 Billion | 9.36 Billion | 9.11 Billion | 8.96 Billion |
Gross Profit | 3.3 Billion | 2.61 Billion | 12.73 Billion | 3.07 Billion | 3.26 Billion | 3.08 Billion |
Operating Expenses | 2.28 Billion | 2.2 Billion | 9.11 Billion | 2.45 Billion | 2.15 Billion | 2.36 Billion |
Selling, General and Administrative Expenses | 2.28 Billion | 2.15 Billion | - | 2.3 Billion | 2.01 Billion | 2.21 Billion |
Research and Development Expenses | - | 170 Million | - | 145 Million | 139 Million | 142 Million |
Other Expenses | - | 13 Million | 9 Million | -1 Million | -9 Million | 6 Million |
Cost and Expenses | 11.6 Billion | 11.03 Billion | 45.43 Billion | 11.81 Billion | 11.26 Billion | 11.32 Billion |
Operating Income | 1.01 Billion | 401 Million | 3.61 Billion | 620 Million | 1.11 Billion | 719 Million |
Interest Expense | 33 Million | 33 Million | 127 Million | 33 Million | 32 Million | 31 Million |
Income Tax Expense | 334 Million | 187 Million | 1.04 Billion | 174 Million | 267 Million | 204 Million |
Earnings before Tax | 1.12 Billion | 563 Million | 3.65 Billion | 600 Million | 1.06 Billion | 819 Million |
Net Income | 748 Million | 368 Million | 2.54 Billion | 411 Million | 781 Million | 596 Million |
Earnings Per Share Basic | 260.10 | 128.22 | - | 142.91 | 271.56 | 207.23 |
Earnings Per Share Diluted | 260.10 | 128.22 | - | 142.91 | 271.56 | 207.23 |
Weighted Average Shares Outstanding | 2.87 Million | 2.87 Million | 2.87 Million | 2.87 Million | 2.87 Million | 2.87 Million |
Weighted Average Shares Outstanding (Diluted) | 2.87 Million | 2.87 Million | 2.87 Million | 2.87 Million | 2.87 Million | 2.87 Million |
Gross Margin | 0.26 | 0.24 | 0.26 | 0.25 | 0.26 | 0.26 |
EBIT Margin | 0.08 | 0.14 | - | 0.08 | 0.09 | 0.07 |
Profit Margin | 0.06 | 0.03 | 0.05 | 0.03 | 0.06 | 0.05 |
EBITDA | 975 Million | 1.54 Billion | - | 1 Billion | 1.11 Billion | 861 Million |
Earnings Before Tax Margin | 0.08 | 0.04 | 0.07 | 0.05 | 0.09 | 0.06 |
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4414
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