JPY 2434.0
(-0.04%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 17.5 Billion | 16.79 Billion | 15.84 Billion | 14.15 Billion | 16.12 Billion | 19.2 Billion |
Cost of Revenue | 10.37 Billion | 10.34 Billion | 10.34 Billion | 9.87 Billion | 10.99 Billion | 12.97 Billion |
Gross Profit | 7.12 Billion | 6.44 Billion | 5.5 Billion | 4.27 Billion | 5.13 Billion | 6.22 Billion |
Operating Expenses | 5.88 Billion | 5.48 Billion | 4.95 Billion | 4.84 Billion | 5.72 Billion | 6.06 Billion |
Selling, General and Administrative Expenses | 5 Billion | 5.48 Billion | 4.95 Billion | 4.84 Billion | 5.72 Billion | 6.06 Billion |
Research and Development Expenses | 848 Million | 855 Million | 782 Million | 825 Million | 1.03 Billion | 1 Billion |
Other Expenses | 25 Million | 24 Million | 135 Million | 176 Million | -17 Million | 29 Million |
Cost and Expenses | 16.26 Billion | 15.82 Billion | 15.3 Billion | 14.71 Billion | 16.72 Billion | 19.04 Billion |
Operating Income | 1.24 Billion | 967 Million | 541 Million | -564 Million | -597 Million | 160 Million |
Interest Expense | 7 Million | 4 Million | 4 Million | 5 Million | 2 Million | 2 Million |
Income Tax Expense | 406 Million | 13 Million | 362 Million | 55 Million | 360 Million | 142 Million |
Earnings before Tax | 1.26 Billion | 983 Million | 1.21 Billion | -1.07 Billion | -634 Million | 194 Million |
Net Income | 764 Million | 878 Million | 773 Million | -1.2 Billion | -1.01 Billion | 64 Million |
Earnings Per Share Basic | 167.23 | 192.41 | 169.58 | -263.54 | -223.09 | 14.07 |
Earnings Per Share Diluted | 167.23 | 192.41 | 169.58 | -263.54 | -223.09 | 14.07 |
Weighted Average Shares Outstanding | 4.56 Million | 4.56 Million | 4.55 Million | 4.55 Million | 4.54 Million | 4.55 Million |
Weighted Average Shares Outstanding (Diluted) | 4.56 Million | 4.56 Million | 4.55 Million | 4.55 Million | 4.54 Million | 4.55 Million |
Gross Margin | 0.41 | 0.38 | 0.35 | 0.30 | 0.32 | 0.32 |
EBIT Margin | 0.09 | 0.07 | 0.06 | 0.00 | -0.00 | 0.03 |
Profit Margin | 0.04 | 0.05 | 0.05 | -0.08 | -0.06 | 0.00 |
EBITDA | 1.59 Billion | 1.24 Billion | 753 Million | -752 Million | -79 Million | 555 Million |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.03 | -0.04 | -0.04 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 4.47 Billion | 4.6 Billion | 17.5 Billion | 4.4 Billion | 4.24 Billion | 4.26 Billion |
Cost of Revenue | 2.53 Billion | 2.67 Billion | 10.37 Billion | 2.58 Billion | 2.62 Billion | 2.49 Billion |
Gross Profit | 1.94 Billion | 1.93 Billion | 7.12 Billion | 1.81 Billion | 1.62 Billion | 1.76 Billion |
Operating Expenses | 1.56 Billion | 1.55 Billion | 5.88 Billion | 1.45 Billion | 1.46 Billion | 1.4 Billion |
Selling, General and Administrative Expenses | 1.56 Billion | 1.32 Billion | - | 1.24 Billion | 1.06 Billion | 1.4 Billion |
Research and Development Expenses | - | 228 Million | - | 208 Million | 399 Million | 23 Million |
Other Expenses | - | 16 Million | -25 Million | 8 Million | 3 Million | 5 Million |
Cost and Expenses | 4.09 Billion | 4.22 Billion | 16.26 Billion | 4.04 Billion | 4.08 Billion | 3.9 Billion |
Operating Income | 374 Million | 378 Million | 1.24 Billion | 356 Million | 155 Million | 356 Million |
Interest Expense | 2 Million | 2 Million | 7 Million | 2 Million | 2 Million | 1 Million |
Income Tax Expense | 34 Million | 132 Million | 406 Million | 49 Million | -117 Million | 342 Million |
Earnings before Tax | 926 Million | 398 Million | 1.26 Billion | 332 Million | 190 Million | 346 Million |
Net Income | 870 Million | 243 Million | 764 Million | 259 Million | 282 Million | -20 Million |
Earnings Per Share Basic | 190.38 | 53.17 | - | 56.67 | 61.70 | -4.38 |
Earnings Per Share Diluted | 190.38 | 53.17 | - | 56.67 | 61.70 | -4.38 |
Weighted Average Shares Outstanding | 4.56 Million | 4.56 Million | 4.56 Million | 4.57 Million | 4.57 Million | 4.56 Million |
Weighted Average Shares Outstanding (Diluted) | 4.56 Million | 4.56 Million | 4.56 Million | 4.57 Million | 4.57 Million | 4.56 Million |
Gross Margin | 0.43 | 0.42 | 0.41 | 0.41 | 0.38 | 0.41 |
EBIT Margin | 0.10 | 0.10 | - | 0.10 | 0.02 | 0.08 |
Profit Margin | 0.19 | 0.05 | 0.04 | 0.06 | 0.07 | -0.00 |
EBITDA | 460.5 Million | 469 Million | - | 431 Million | 102 Million | 347 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.07 | 0.08 | 0.04 | 0.08 |
SIS
BIRD
ICUI
6748
PGO
PANSARI