JPY 4840.0
(-0.72%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 86.78 Billion | 93.31 Billion | 85.3 Billion | 136.27 Billion | 140.67 Billion | 157.14 Billion |
Cost of Revenue | 64.63 Billion | 73.37 Billion | 67.28 Billion | 121.6 Billion | 125.77 Billion | 143.11 Billion |
Gross Profit | 22.15 Billion | 19.94 Billion | 18.02 Billion | 14.67 Billion | 14.9 Billion | 14.03 Billion |
Operating Expenses | 16.57 Billion | 15.3 Billion | 14.2 Billion | 12.09 Billion | 12.09 Billion | 11.91 Billion |
Selling, General and Administrative Expenses | 16.43 Billion | 14.85 Billion | 13.77 Billion | 11.62 Billion | 11.64 Billion | 11.45 Billion |
Research and Development Expenses | 142 Million | 142 Million | 109 Million | 124 Million | 124 Million | 127 Million |
Other Expenses | - | 118 Million | 30 Million | 31 Million | 65 Million | 68 Million |
Cost and Expenses | 81.2 Billion | 88.67 Billion | 81.48 Billion | 133.69 Billion | 137.86 Billion | 155.02 Billion |
Operating Income | 5.58 Billion | 4.63 Billion | 3.82 Billion | 2.58 Billion | 2.8 Billion | 2.11 Billion |
Interest Expense | 13 Million | 30 Million | 62 Million | 135 Million | 99 Million | 101 Million |
Income Tax Expense | 1.85 Billion | 1.92 Billion | 1.71 Billion | 27 Million | 1.04 Billion | 992 Million |
Earnings before Tax | 6.44 Billion | 6.99 Billion | 4.05 Billion | 2.83 Billion | -235 Million | 2.58 Billion |
Net Income | 4.48 Billion | 5 Billion | 2.24 Billion | 2.72 Billion | -1.26 Billion | 1.58 Billion |
Earnings Per Share Basic | 370.32 | 415.78 | 186.82 | 221.83 | -100.66 | 125.44 |
Earnings Per Share Diluted | 370.32 | 415.78 | 186.19 | 221.49 | -100.66 | 125.32 |
Weighted Average Shares Outstanding | 12.12 Million | 12.02 Million | 12.02 Million | 12.26 Million | 12.53 Million | 12.65 Million |
Weighted Average Shares Outstanding (Diluted) | 12.12 Million | 12.05 Million | 12.06 Million | 12.28 Million | 12.53 Million | 12.66 Million |
Gross Margin | 0.26 | 0.21 | 0.21 | 0.11 | 0.11 | 0.09 |
EBIT Margin | 0.07 | 0.07 | 0.05 | 0.03 | 0.03 | 0.02 |
Profit Margin | 0.05 | 0.05 | 0.03 | 0.02 | -0.01 | 0.01 |
EBITDA | 6.26 Billion | 5.22 Billion | 4.4 Billion | 3.18 Billion | 629 Million | 2.76 Billion |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.04 | 0.02 | 0.02 | 0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 20.48 Billion | 86.78 Billion | 26.15 Billion | 20.58 Billion | 20.99 Billion | 19.05 Billion |
Cost of Revenue | 14.68 Billion | 64.63 Billion | 19.44 Billion | 14.87 Billion | 15.83 Billion | 14 Billion |
Gross Profit | 5.8 Billion | 22.15 Billion | 6.71 Billion | 5.71 Billion | 5.15 Billion | 5.05 Billion |
Operating Expenses | 4.48 Billion | 16.57 Billion | 4.58 Billion | 4.31 Billion | 4.04 Billion | 4.1 Billion |
Selling, General and Administrative Expenses | 4.48 Billion | - | 4.53 Billion | 4.25 Billion | 3.99 Billion | 4.1 Billion |
Research and Development Expenses | - | - | 42 Million | 37 Million | 31 Million | 32 Million |
Other Expenses | 1 Million | 30 Million | 22 Million | 7 Million | 6 Million | -5 Million |
Cost and Expenses | 19.16 Billion | 81.2 Billion | 24.02 Billion | 19.18 Billion | 19.88 Billion | 18.1 Billion |
Operating Income | 1.31 Billion | 5.58 Billion | 2.12 Billion | 1.4 Billion | 1.1 Billion | 944 Million |
Interest Expense | 1 Million | 13 Million | 3 Million | 3 Million | 3 Million | 4 Million |
Income Tax Expense | 1.35 Billion | 1.85 Billion | 589 Million | 499 Million | 315 Million | 455 Million |
Earnings before Tax | 5.13 Billion | 6.44 Billion | 2.61 Billion | 1.55 Billion | 1.17 Billion | 1.09 Billion |
Net Income | 3.75 Billion | 4.48 Billion | 1.98 Billion | 1.03 Billion | 845 Million | 620 Million |
Earnings Per Share Basic | 311.48 | - | 164.98 | 85.97 | 70.12 | 51.41 |
Earnings Per Share Diluted | 308.72 | - | 163.83 | 85.47 | 69.81 | 51.21 |
Weighted Average Shares Outstanding | 12.15 Million | 12.05 Million | 12.04 Million | 12.05 Million | 12.05 Million | 12.06 Million |
Weighted Average Shares Outstanding (Diluted) | 12.15 Million | 12.12 Million | 12.13 Million | 12.12 Million | 12.1 Million | 12.1 Million |
Gross Margin | 0.28 | 0.26 | 0.26 | 0.28 | 0.25 | 0.27 |
EBIT Margin | 0.07 | - | 0.09 | 0.07 | 0.06 | 0.05 |
Profit Margin | 0.18 | 0.05 | 0.08 | 0.05 | 0.04 | 0.03 |
EBITDA | 1.48 Billion | - | 2.31 Billion | 1.52 Billion | 1.24 Billion | 1 Billion |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.08 | 0.07 | 0.05 | 0.05 |
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