JPY 2203.0
(-1.03%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 40.2 Billion | 37.73 Billion | 33.92 Billion | 34.04 Billion | 47.27 Billion | 46.92 Billion |
Cost of Revenue | 14.71 Billion | 13.24 Billion | 12.23 Billion | 12.72 Billion | 15.35 Billion | 15.06 Billion |
Gross Profit | 25.49 Billion | 24.48 Billion | 21.68 Billion | 21.32 Billion | 31.92 Billion | 31.86 Billion |
Operating Expenses | 24.48 Billion | 24.77 Billion | 23.15 Billion | 26.73 Billion | 30.36 Billion | 29.46 Billion |
Selling, General and Administrative Expenses | 24.26 Billion | 1.79 Billion | 1.41 Billion | 1.5 Billion | 1.9 Billion | 1.9 Billion |
Research and Development Expenses | - | 98 Million | 98 Million | 88 Million | 155 Million | 151 Million |
Other Expenses | 222.32 Million | 668.02 Million | 3.69 Billion | -26.39 Million | 9.06 Million | -21.61 Million |
Cost and Expenses | 39.2 Billion | 38.02 Billion | 35.38 Billion | 39.45 Billion | 45.72 Billion | 44.53 Billion |
Operating Income | 1 Billion | -292.34 Million | -1.46 Billion | -5.4 Billion | 1.55 Billion | 2.39 Billion |
Interest Expense | 175.78 Million | 209.74 Million | 280.14 Million | 93.51 Million | 44.43 Million | 31.34 Million |
Income Tax Expense | 172.73 Million | 307.43 Million | 251.77 Million | 1.39 Billion | 286.16 Million | 544.68 Million |
Earnings before Tax | 924.78 Million | -95.72 Million | 1.19 Billion | -7.34 Billion | 75.55 Million | 1.38 Billion |
Net Income | 752.04 Million | -403.19 Million | 942.52 Million | -8.74 Billion | -210.6 Million | 837.22 Million |
Earnings Per Share Basic | 29.03 | -15.56 | 37.09 | -351.31 | -8.46 | 33.58 |
Earnings Per Share Diluted | 29.03 | -15.56 | 37.09 | -351.31 | -8.46 | 33.58 |
Weighted Average Shares Outstanding | 25.9 Million | 25.9 Million | 25.41 Million | 24.89 Million | 24.88 Million | 24.93 Million |
Weighted Average Shares Outstanding (Diluted) | 25.9 Million | 25.9 Million | 25.41 Million | 24.89 Million | 24.88 Million | 24.93 Million |
Gross Margin | 0.63 | 0.65 | 0.64 | 0.63 | 0.68 | 0.68 |
EBIT Margin | 0.07 | 0.06 | 0.12 | -0.10 | 0.07 | 0.08 |
Profit Margin | 0.02 | -0.01 | 0.03 | -0.26 | -0.00 | 0.02 |
EBITDA | 2.97 Billion | 1.97 Billion | 3.29 Billion | -5.19 Billion | 2.05 Billion | 3.04 Billion |
Earnings Before Tax Margin | 0.02 | -0.01 | -0.04 | -0.16 | 0.03 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 10.79 Billion | 10.44 Billion | 10.53 Billion | 40.2 Billion | 10.04 Billion | 9.81 Billion |
Cost of Revenue | 3.62 Billion | 3.45 Billion | 4.76 Billion | 14.71 Billion | 3.38 Billion | 3.31 Billion |
Gross Profit | 7.16 Billion | 6.98 Billion | 5.77 Billion | 25.49 Billion | 6.66 Billion | 6.5 Billion |
Operating Expenses | 6.83 Billion | 6.61 Billion | 6.56 Billion | 24.48 Billion | 6.3 Billion | 6.56 Billion |
Selling, General and Administrative Expenses | 6.8 Billion | 6.58 Billion | 6.56 Billion | - | 6.27 Billion | 6.54 Billion |
Research and Development Expenses | 30 Million | 29 Million | 27.81 Million | - | 27 Million | 27 Million |
Other Expenses | 6.83 Billion | -23.66 Million | 121.29 Million | -113.51 Million | 49.42 Million | 7.1 Million |
Cost and Expenses | 10.46 Billion | 10.06 Billion | 11.33 Billion | 39.2 Billion | 9.68 Billion | 9.88 Billion |
Operating Income | 328.57 Million | 375.74 Million | -796.48 Million | 1 Billion | 360.23 Million | -63.88 Million |
Interest Expense | 27.15 Million | 70.35 Million | 44.87 Million | 175.78 Million | 46.29 Million | 41.8 Million |
Income Tax Expense | 114.5 Million | 95.33 Million | -6.88 Million | 172.73 Million | 89.45 Million | 13.17 Million |
Earnings before Tax | 238.29 Million | 298.42 Million | 510.31 Million | 924.78 Million | 360.35 Million | -117.49 Million |
Net Income | 123.79 Million | 203.09 Million | 517.19 Million | 752.04 Million | 270.9 Million | -130.66 Million |
Earnings Per Share Basic | 4.78 | 7.84 | 19.96 | - | 10.46 | -5.04 |
Earnings Per Share Diluted | 4.78 | 7.84 | 19.96 | - | 10.46 | -5.04 |
Weighted Average Shares Outstanding | 25.91 Million | 25.9 Million | 25.9 Million | 25.9 Million | 25.9 Million | 25.9 Million |
Weighted Average Shares Outstanding (Diluted) | 25.91 Million | 25.9 Million | 25.9 Million | 25.9 Million | 25.9 Million | 25.9 Million |
Gross Margin | 0.66 | 0.67 | 0.55 | 0.63 | 0.66 | 0.66 |
EBIT Margin | 0.02 | 0.08 | -0.03 | - | 0.04 | -0.00 |
Profit Margin | 0.01 | 0.02 | 0.05 | 0.02 | 0.03 | -0.01 |
EBITDA | 265.45 Million | 865.11 Million | -316.19 Million | - | 416.79 Million | -14.17 Million |
Earnings Before Tax Margin | 0.03 | 0.04 | -0.08 | 0.02 | 0.04 | -0.01 |
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