JPY 641.0
(-0.62%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 23.55 Billion | 22.58 Billion | 21 Billion | 29.24 Billion | 29.25 Billion | 28.22 Billion |
Cost of Revenue | 18.16 Billion | 17.44 Billion | 16.12 Billion | 22.08 Billion | 22.23 Billion | 21.67 Billion |
Gross Profit | 5.39 Billion | 5.14 Billion | 4.87 Billion | 7.16 Billion | 7.01 Billion | 6.55 Billion |
Operating Expenses | 5 Billion | 4.79 Billion | 4.23 Billion | 5.67 Billion | 5.39 Billion | 5.03 Billion |
Selling, General and Administrative Expenses | 4.69 Billion | 4.79 Billion | 4.23 Billion | 5.67 Billion | 5.39 Billion | 5.01 Billion |
Research and Development Expenses | 314.5 Million | 300 Million | 249 Million | 365 Million | 456 Million | 418 Million |
Other Expenses | - | 105.95 Million | 1.87 Million | 11.82 Million | 45.23 Million | 84.87 Million |
Cost and Expenses | 23.17 Billion | 22.23 Billion | 20.35 Billion | 27.75 Billion | 27.62 Billion | 26.7 Billion |
Operating Income | 387.6 Million | 346.17 Million | 649.84 Million | 1.48 Billion | 1.62 Billion | 1.52 Billion |
Interest Expense | 34.18 Million | 26.45 Million | 34.39 Million | 58.96 Million | 71.38 Million | 76.8 Million |
Income Tax Expense | 205.14 Million | 745.73 Million | 230.43 Million | 1.02 Billion | 571.42 Million | 521.39 Million |
Earnings before Tax | 673.66 Million | 3.07 Billion | 891.74 Million | 3.42 Billion | 1.68 Billion | 1.95 Billion |
Net Income | 456.33 Million | 2.32 Billion | 655.07 Million | 2.38 Billion | 1.1 Billion | 1.42 Billion |
Earnings Per Share Basic | 54.09 | 275.18 | 69.73 | 244.82 | 116.30 | 146.36 |
Earnings Per Share Diluted | 54.09 | 275.18 | 69.73 | 244.01 | 115.27 | 143.86 |
Weighted Average Shares Outstanding | 8.43 Million | 8.43 Million | 9.39 Million | 9.74 Million | 9.53 Million | 9.76 Million |
Weighted Average Shares Outstanding (Diluted) | 8.43 Million | 8.43 Million | 9.39 Million | 9.78 Million | 9.62 Million | 9.93 Million |
Gross Margin | 0.23 | 0.23 | 0.23 | 0.24 | 0.24 | 0.23 |
EBIT Margin | 0.05 | 0.05 | 0.07 | 0.09 | 0.09 | 0.09 |
Profit Margin | 0.02 | 0.10 | 0.03 | 0.08 | 0.04 | 0.05 |
EBITDA | 1.18 Billion | 3.77 Billion | 1.49 Billion | 4.55 Billion | 2.84 Billion | 3.04 Billion |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.03 | 0.05 | 0.06 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 6.37 Billion | 6.49 Billion | 23.55 Billion | 6.25 Billion | 5.53 Billion | 5.64 Billion |
Cost of Revenue | 4.98 Billion | 4.9 Billion | 18.16 Billion | 5 Billion | 4.31 Billion | 4.46 Billion |
Gross Profit | 1.39 Billion | 1.59 Billion | 5.39 Billion | 1.24 Billion | 1.21 Billion | 1.18 Billion |
Operating Expenses | 1.31 Billion | 1.37 Billion | 5 Billion | 1.32 Billion | 1.21 Billion | 1.2 Billion |
Selling, General and Administrative Expenses | 1.31 Billion | 1.37 Billion | - | 1.25 Billion | 1.13 Billion | 1.2 Billion |
Research and Development Expenses | - | - | - | 76.5 Million | 82 Million | 77 Million |
Other Expenses | - | - | 60.94 Million | 25.12 Million | -3.58 Million | 21.69 Million |
Cost and Expenses | 6.29 Billion | 6.28 Billion | 23.17 Billion | 6.33 Billion | 5.53 Billion | 5.67 Billion |
Operating Income | 74.71 Million | 214 Million | 387.6 Million | -84.65 Million | -3.97 Million | -26.85 Million |
Interest Expense | 12.02 Million | 10.46 Million | 34.18 Million | 10.56 Million | 7.66 Million | 9.08 Million |
Income Tax Expense | 59.92 Million | 130 Million | 205.14 Million | -29.69 Million | 33.34 Million | -8.45 Million |
Earnings before Tax | 177.09 Million | 425 Million | 673.66 Million | -113.94 Million | 149.47 Million | 116.31 Million |
Net Income | 112.4 Million | 291 Million | 456.33 Million | -85.06 Million | 114.3 Million | 120.77 Million |
Earnings Per Share Basic | 13.31 | 34.50 | - | -10.08 | 13.55 | 14.32 |
Earnings Per Share Diluted | 13.31 | 34.50 | - | -10.08 | 13.55 | 14.32 |
Weighted Average Shares Outstanding | 8.44 Million | 8.43 Million | 8.43 Million | 8.43 Million | 8.43 Million | 8.43 Million |
Weighted Average Shares Outstanding (Diluted) | 8.44 Million | 8.43 Million | 8.43 Million | 8.43 Million | 8.43 Million | 8.43 Million |
Gross Margin | 0.22 | 0.25 | 0.23 | 0.20 | 0.22 | 0.21 |
EBIT Margin | 0.06 | 0.06 | - | 0.02 | 0.03 | 0.02 |
Profit Margin | 0.02 | 0.04 | 0.02 | -0.01 | 0.02 | 0.02 |
EBITDA | 375.58 Million | 413.75 Million | - | 122.72 Million | 161.78 Million | 125.4 Million |
Earnings Before Tax Margin | 0.01 | 0.03 | 0.02 | -0.01 | -0.00 | -0.00 |
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