JPY 777.0
(-0.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 12.99 Billion | 12.87 Billion | 11.91 Billion | 12.69 Billion | 11.59 Billion |
Cost of Revenue | 9.07 Billion | 8.79 Billion | 8.21 Billion | 8.61 Billion | 8.12 Billion |
Gross Profit | 3.92 Billion | 4.08 Billion | 3.7 Billion | 4.08 Billion | 3.47 Billion |
Operating Expenses | 3.21 Billion | 3.12 Billion | 3.09 Billion | 3.26 Billion | 3.12 Billion |
Selling, General and Administrative Expenses | 2.76 Billion | 2.68 Billion | 2.63 Billion | 2.81 Billion | 2.72 Billion |
Research and Development Expenses | 372.09 Million | 359 Million | 390 Million | 384 Million | 379 Million |
Other Expenses | - | 56.74 Million | 63.07 Million | 31.43 Million | - |
Cost and Expenses | 12.21 Billion | 11.91 Billion | 11.31 Billion | 11.87 Billion | 11.25 Billion |
Operating Income | 784.82 Million | 965.06 Million | 605.13 Million | 823.07 Million | 308 Million |
Interest Expense | 21.31 Million | 18.8 Million | 19.51 Million | 15.32 Million | 15.71 Million |
Income Tax Expense | 212.7 Million | 274.52 Million | 215.46 Million | 198.27 Million | 80 Million |
Earnings before Tax | 796.78 Million | 1.02 Billion | 804.57 Million | 849.32 Million | 345 Million |
Net Income | 584.07 Million | 748.23 Million | 589.11 Million | 651.05 Million | 265 Million |
Earnings Per Share Basic | 82.13 | 105.22 | 82.84 | 91.55 | 37.27 |
Earnings Per Share Diluted | 82.13 | 105.22 | 82.84 | 91.55 | 37.27 |
Weighted Average Shares Outstanding | 7.11 Million | 7.11 Million | 7.11 Million | 7.11 Million | 7.11 Million |
Weighted Average Shares Outstanding (Diluted) | 7.11 Million | 7.11 Million | 7.11 Million | 7.11 Million | 7.11 Million |
Gross Margin | 0.30 | 0.32 | 0.31 | 0.32 | 0.30 |
EBIT Margin | 0.11 | 0.14 | 0.11 | 0.11 | 0.07 |
Profit Margin | 0.04 | 0.06 | 0.05 | 0.05 | 0.02 |
EBITDA | 1.38 Billion | 1.77 Billion | 1.46 Billion | 1.4 Billion | 802 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.05 | 0.06 | 0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.97 Billion | 12.99 Billion | 4.24 Billion | 3.15 Billion | 2.98 Billion | 2.61 Billion |
Cost of Revenue | 1.97 Billion | 8.99 Billion | 2.92 Billion | 2.23 Billion | 2.07 Billion | 1.76 Billion |
Gross Profit | 998 Million | 4 Billion | 1.32 Billion | 918.39 Million | 911.15 Million | 852.94 Million |
Operating Expenses | 818 Million | 3.21 Billion | 797.56 Million | 806.59 Million | 824.01 Million | 789.82 Million |
Selling, General and Administrative Expenses | 818 Million | - | 349 Million | 807 Million | 824 Million | 789 Million |
Research and Development Expenses | - | - | 372 Million | 91 Million | 97 Million | 90 Million |
Other Expenses | - | 17.24 Million | 3.39 Million | 5.28 Million | 5.22 Million | 3.35 Million |
Cost and Expenses | 2.79 Billion | 12.21 Billion | 3.71 Billion | 3.03 Billion | 2.9 Billion | 2.55 Billion |
Operating Income | 180 Million | 784.82 Million | 522.78 Million | 111.79 Million | 87.14 Million | 63.11 Million |
Interest Expense | - | 21.31 Million | 5.8 Million | 5.5 Million | 5.33 Million | 4.66 Million |
Income Tax Expense | 60 Million | 212.7 Million | 121.2 Million | 41.46 Million | 25.02 Million | 25.01 Million |
Earnings before Tax | 188 Million | 796.78 Million | 511.91 Million | 130.75 Million | 80.87 Million | 73.24 Million |
Net Income | 128 Million | 584.07 Million | 390.71 Million | 89.28 Million | 55.84 Million | 48.22 Million |
Earnings Per Share Basic | 18.00 | - | 54.99 | 12.52 | 7.88 | 6.78 |
Earnings Per Share Diluted | 18.00 | - | 54.99 | 12.52 | 7.88 | 6.78 |
Weighted Average Shares Outstanding | 7.11 Million | 7.11 Million | 7.11 Million | 7.11 Million | 7.11 Million | 7.11 Million |
Weighted Average Shares Outstanding (Diluted) | 7.11 Million | 7.11 Million | 7.11 Million | 7.11 Million | 7.11 Million | 7.11 Million |
Gross Margin | 0.34 | 0.31 | 0.31 | 0.29 | 0.30 | 0.33 |
EBIT Margin | 0.11 | - | 0.12 | 0.04 | 0.03 | 0.03 |
Profit Margin | 0.04 | 0.04 | 0.09 | 0.03 | 0.02 | 0.02 |
EBITDA | 321.75 Million | - | 518.29 Million | 136.83 Million | 88.2 Million | 78.69 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.12 | 0.04 | 0.03 | 0.02 |
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