JPY 3690.0
(-0.27%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 89.1 Billion | 90.93 Billion | 74.43 Billion | 85.05 Billion | 92.07 Billion | 95.16 Billion |
Cost of Revenue | 73 Billion | 69.54 Billion | 60.47 Billion | 73.99 Billion | 81.3 Billion | 82.87 Billion |
Gross Profit | 16.1 Billion | 21.39 Billion | 13.95 Billion | 11.05 Billion | 10.76 Billion | 12.28 Billion |
Operating Expenses | 5.79 Billion | 10.21 Billion | 6.39 Billion | 4.96 Billion | 4.83 Billion | 6.63 Billion |
Selling, General and Administrative Expenses | 3.39 Billion | 1.13 Billion | 836 Million | 662 Million | 689 Million | 828 Million |
Research and Development Expenses | 2.39 Billion | 6.52 Billion | 3.28 Billion | 2.29 Billion | 2.09 Billion | 3.61 Billion |
Other Expenses | - | 23 Million | 15 Million | 26 Million | 1 Million | -10 Million |
Cost and Expenses | 78.79 Billion | 79.75 Billion | 66.86 Billion | 78.96 Billion | 86.14 Billion | 89.51 Billion |
Operating Income | 10.31 Billion | 11.17 Billion | 7.55 Billion | 6.08 Billion | 5.93 Billion | 5.64 Billion |
Interest Expense | 10 Million | - | 1 Million | - | - | - |
Income Tax Expense | 3.16 Billion | 3.38 Billion | 2.37 Billion | 1.89 Billion | 1.75 Billion | 1.66 Billion |
Earnings before Tax | 10.31 Billion | 11 Billion | 7.5 Billion | 6.02 Billion | 5.62 Billion | 5.47 Billion |
Net Income | 7.14 Billion | 7.61 Billion | 5.12 Billion | 4.13 Billion | 3.87 Billion | 3.8 Billion |
Earnings Per Share Basic | 222.46 | 237.14 | 159.57 | 128.65 | 120.59 | 118.47 |
Earnings Per Share Diluted | 222.46 | 237.14 | 159.57 | 128.65 | 120.59 | 118.47 |
Weighted Average Shares Outstanding | 32.12 Million | 32.12 Million | 32.12 Million | 32.12 Million | 32.12 Million | 32.12 Million |
Weighted Average Shares Outstanding (Diluted) | 32.12 Million | 32.12 Million | 32.12 Million | 32.12 Million | 32.12 Million | 32.12 Million |
Gross Margin | 0.18 | 0.24 | 0.19 | 0.13 | 0.12 | 0.13 |
EBIT Margin | 0.23 | 0.21 | 0.28 | 0.27 | 0.27 | 0.25 |
Profit Margin | 0.08 | 0.08 | 0.07 | 0.05 | 0.04 | 0.04 |
EBITDA | 20.3 Billion | 19.23 Billion | 20.72 Billion | 22.53 Billion | 24.2 Billion | 23.28 Billion |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.10 | 0.07 | 0.06 | 0.06 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 24.11 Billion | 89.1 Billion | 24.4 Billion | 20.68 Billion | 23.75 Billion | 20.25 Billion |
Cost of Revenue | 19.38 Billion | 73.08 Billion | 21.14 Billion | 17.11 Billion | 18.92 Billion | 15.9 Billion |
Gross Profit | 4.72 Billion | 16.02 Billion | 3.26 Billion | 3.56 Billion | 4.83 Billion | 4.35 Billion |
Operating Expenses | 1.54 Billion | 5.7 Billion | 2 Billion | 1.18 Billion | 1.17 Billion | 1.35 Billion |
Selling, General and Administrative Expenses | 1.54 Billion | - | 2 Billion | 783 Million | 849 Million | 787 Million |
Research and Development Expenses | - | - | 1.1 Billion | 402 Million | 321 Million | 563 Million |
Other Expenses | - | 31 Million | -23 Million | 2 Million | 34 Million | 18 Million |
Cost and Expenses | 20.92 Billion | 78.79 Billion | 23.14 Billion | 18.3 Billion | 20.09 Billion | 17.25 Billion |
Operating Income | 3.18 Billion | 10.31 Billion | 1.25 Billion | 2.38 Billion | 3.66 Billion | 3 Billion |
Interest Expense | 6 Million | 10 Million | 5 Million | 2 Million | - | - |
Income Tax Expense | 961 Million | 3.16 Billion | 338 Million | 755 Million | 1.12 Billion | 950 Million |
Earnings before Tax | 3.12 Billion | 10.31 Billion | 1.13 Billion | 2.44 Billion | 3.64 Billion | 3.08 Billion |
Net Income | 2.16 Billion | 7.14 Billion | 799 Million | 1.68 Billion | 2.52 Billion | 2.13 Billion |
Earnings Per Share Basic | 67.24 | - | 24.87 | 52.58 | 78.51 | 66.49 |
Earnings Per Share Diluted | 67.24 | - | 24.87 | 52.58 | 78.51 | 66.49 |
Weighted Average Shares Outstanding | 32.12 Million | 32.12 Million | 32.12 Million | 32.12 Million | 32.12 Million | 32.12 Million |
Weighted Average Shares Outstanding (Diluted) | 32.12 Million | 32.12 Million | 32.12 Million | 32.12 Million | 32.12 Million | 32.12 Million |
Gross Margin | 0.20 | 0.18 | 0.13 | 0.17 | 0.20 | 0.21 |
EBIT Margin | 0.22 | - | 0.17 | 0.25 | 0.16 | 0.15 |
Profit Margin | 0.09 | 0.08 | 0.03 | 0.08 | 0.11 | 0.11 |
EBITDA | 5.3 Billion | - | 4.26 Billion | 5.21 Billion | 3.76 Billion | 2.96 Billion |
Earnings Before Tax Margin | 0.13 | 0.12 | 0.05 | 0.12 | 0.15 | 0.15 |
1941
LDTCW
CLFD
6961
SWN
2461