JPY 1882.0
(0.32%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 126 Billion | 134.58 Billion | 120.68 Billion | 100.3 Billion | 88.25 Billion | 87.81 Billion |
Cost of Revenue | 80.01 Billion | 85.59 Billion | 74.97 Billion | 63.72 Billion | 56.09 Billion | 56.05 Billion |
Gross Profit | 45.99 Billion | 48.98 Billion | 45.71 Billion | 36.57 Billion | 32.16 Billion | 31.76 Billion |
Operating Expenses | 38.49 Billion | 36.86 Billion | 33.36 Billion | 29.17 Billion | 28.55 Billion | 27.94 Billion |
Selling, General and Administrative Expenses | 36.34 Billion | 36.86 Billion | 33.36 Billion | 29.17 Billion | 28.55 Billion | 27.94 Billion |
Research and Development Expenses | 2.15 Billion | 2.01 Billion | 1.83 Billion | 1.69 Billion | 1.7 Billion | 1.67 Billion |
Other Expenses | - | 536 Million | 423 Million | -117 Million | -213 Million | -325 Million |
Cost and Expenses | 118.51 Billion | 122.45 Billion | 108.33 Billion | 92.89 Billion | 84.64 Billion | 83.99 Billion |
Operating Income | 7.49 Billion | 12.12 Billion | 12.34 Billion | 7.4 Billion | 3.61 Billion | 3.81 Billion |
Interest Expense | 489 Million | 290 Million | 207 Million | 297 Million | 365 Million | 330 Million |
Income Tax Expense | 2.59 Billion | 3.44 Billion | 3.42 Billion | 1.65 Billion | 1.24 Billion | 1.46 Billion |
Earnings before Tax | 8.21 Billion | 12.65 Billion | 13 Billion | 6.44 Billion | 2.36 Billion | 4.42 Billion |
Net Income | 5.58 Billion | 9.18 Billion | 9.56 Billion | 4.79 Billion | 1.12 Billion | 2.95 Billion |
Earnings Per Share Basic | 242.95 | 400.02 | 416.59 | 208.86 | 48.89 | 128.80 |
Earnings Per Share Diluted | 242.95 | 400.02 | 416.59 | 208.86 | 48.89 | 128.80 |
Weighted Average Shares Outstanding | 22.97 Million | 22.96 Million | 22.96 Million | 22.96 Million | 22.96 Million | 22.97 Million |
Weighted Average Shares Outstanding (Diluted) | 22.97 Million | 22.96 Million | 22.96 Million | 22.96 Million | 22.96 Million | 22.97 Million |
Gross Margin | 0.37 | 0.36 | 0.38 | 0.36 | 0.36 | 0.36 |
EBIT Margin | 0.10 | 0.12 | 0.14 | 0.10 | 0.07 | 0.07 |
Profit Margin | 0.04 | 0.07 | 0.08 | 0.05 | 0.01 | 0.03 |
EBITDA | 12.94 Billion | 16.43 Billion | 16.2 Billion | 9.48 Billion | 5.47 Billion | 7.46 Billion |
Earnings Before Tax Margin | 0.06 | 0.09 | 0.10 | 0.07 | 0.04 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 31.48 Billion | 126 Billion | 29.52 Billion | 28.61 Billion | 33.76 Billion | 34.11 Billion |
Cost of Revenue | 19.52 Billion | 80.01 Billion | 19.97 Billion | 17.42 Billion | 21.77 Billion | 20.84 Billion |
Gross Profit | 11.95 Billion | 45.99 Billion | 9.54 Billion | 11.18 Billion | 11.98 Billion | 13.27 Billion |
Operating Expenses | 9.83 Billion | 38.49 Billion | 10.43 Billion | 9.32 Billion | 9.5 Billion | 9.23 Billion |
Selling, General and Administrative Expenses | 9.83 Billion | - | 9.89 Billion | 8.77 Billion | 8.96 Billion | 9.23 Billion |
Research and Development Expenses | - | - | 541 Million | 543 Million | 539 Million | 527 Million |
Other Expenses | - | 292 Million | 104 Million | 14 Million | 105 Million | 69 Million |
Cost and Expenses | 29.35 Billion | 118.51 Billion | 30.41 Billion | 26.74 Billion | 31.27 Billion | 30.07 Billion |
Operating Income | 2.12 Billion | 7.49 Billion | -890 Million | 1.86 Billion | 2.48 Billion | 4.04 Billion |
Interest Expense | 119 Million | 489 Million | 126 Million | 111 Million | 121 Million | 131 Million |
Income Tax Expense | 951 Million | 2.59 Billion | 51 Million | 478 Million | 1.01 Billion | 1.05 Billion |
Earnings before Tax | 2.6 Billion | 8.21 Billion | -589 Million | 1.6 Billion | 2.61 Billion | 4.58 Billion |
Net Income | 1.65 Billion | 5.58 Billion | -641 Million | 1.12 Billion | 1.58 Billion | 3.51 Billion |
Earnings Per Share Basic | 71.81 | - | -27.90 | 48.91 | 68.97 | 152.97 |
Earnings Per Share Diluted | 71.81 | - | -27.90 | 48.91 | 68.97 | 152.97 |
Weighted Average Shares Outstanding | 22.97 Million | 22.97 Million | 22.97 Million | 22.97 Million | 22.97 Million | 22.97 Million |
Weighted Average Shares Outstanding (Diluted) | 22.97 Million | 22.97 Million | 22.97 Million | 22.97 Million | 22.97 Million | 22.97 Million |
Gross Margin | 0.38 | 0.37 | 0.32 | 0.39 | 0.36 | 0.39 |
EBIT Margin | 0.10 | - | 0.01 | 0.10 | 0.08 | 0.14 |
Profit Margin | 0.05 | 0.04 | -0.02 | 0.04 | 0.05 | 0.10 |
EBITDA | 3.21 Billion | - | 351 Million | 2.95 Billion | 2.79 Billion | 4.79 Billion |
Earnings Before Tax Margin | 0.07 | 0.06 | -0.03 | 0.07 | 0.07 | 0.12 |
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