JPY 639.0
(0.79%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 13.71 Billion | 15.68 Billion | 16.33 Billion | 16.08 Billion | 18.37 Billion | 18.38 Billion |
Cost of Revenue | 9.67 Billion | 9.73 Billion | 8.92 Billion | 8.86 Billion | 10.31 Billion | 10.23 Billion |
Gross Profit | 4.04 Billion | 5.95 Billion | 7.41 Billion | 7.22 Billion | 8.06 Billion | 8.14 Billion |
Operating Expenses | 1.77 Billion | 1.68 Billion | 1.66 Billion | 1.6 Billion | 1.84 Billion | 1.82 Billion |
Selling, General and Administrative Expenses | 1.51 Billion | 1.5 Billion | 1.44 Billion | 1.39 Billion | 1.55 Billion | 1.62 Billion |
Research and Development Expenses | - | 0.30 | 0.28 | 0.38 | 0.35 | 0.36 |
Other Expenses | 263 Million | 76 Million | 247 Million | 157 Million | 26 Million | -8 Million |
Cost and Expenses | 11.43 Billion | 11.41 Billion | 10.59 Billion | 10.46 Billion | 12.15 Billion | 12.05 Billion |
Operating Income | 2.28 Billion | 4.26 Billion | 5.74 Billion | 5.61 Billion | 6.22 Billion | 6.32 Billion |
Interest Expense | 13 Million | 15 Million | 19 Million | 26 Million | 37 Million | 70 Million |
Income Tax Expense | 2.31 Billion | 1.53 Billion | 1.49 Billion | 2.05 Billion | 2 Billion | 2 Billion |
Earnings before Tax | 7.44 Billion | 4.77 Billion | 4.54 Billion | 6.06 Billion | 6.49 Billion | 6.59 Billion |
Net Income | 5.12 Billion | 3.25 Billion | 3.1 Billion | 4.13 Billion | 4.47 Billion | 4.49 Billion |
Earnings Per Share Basic | 54.60 | 34.27 | 32.68 | 43.20 | 46.41 | 44.33 |
Earnings Per Share Diluted | 54.60 | 34.27 | 32.68 | 43.20 | 46.41 | 44.33 |
Weighted Average Shares Outstanding | 93.82 Million | 95.03 Million | 95.04 Million | 95.63 Million | 96.44 Million | 101.39 Million |
Weighted Average Shares Outstanding (Diluted) | 93.82 Million | 95.03 Million | 95.04 Million | 95.63 Million | 96.44 Million | 101.39 Million |
Gross Margin | 0.29 | 0.38 | 0.45 | 0.45 | 0.44 | 0.44 |
EBIT Margin | 0.28 | 0.40 | 0.50 | 0.50 | 0.47 | 0.46 |
Profit Margin | 0.37 | 0.21 | 0.19 | 0.26 | 0.24 | 0.24 |
EBITDA | 3.86 Billion | 5.91 Billion | 7.72 Billion | 7.58 Billion | 8.26 Billion | 8.28 Billion |
Earnings Before Tax Margin | 0.17 | 0.27 | 0.35 | 0.35 | 0.34 | 0.34 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.99 Billion | 13.71 Billion | 3.67 Billion | 3.48 Billion | 3.34 Billion | 3.47 Billion |
Cost of Revenue | 2.23 Billion | 9.67 Billion | 2.63 Billion | 2.37 Billion | 2.39 Billion | 2.26 Billion |
Gross Profit | 762 Million | 4.04 Billion | 1.03 Billion | 1.1 Billion | 956 Million | 1.21 Billion |
Operating Expenses | 450 Million | 1.77 Billion | 429 Million | 431 Million | 504 Million | 427 Million |
Selling, General and Administrative Expenses | 449 Million | - | 410 Million | 431 Million | 504 Million | 427 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 5.16 Billion | 26 Million | 9 Million | 7 Million | 7 Million |
Cost and Expenses | 2.68 Billion | 11.42 Billion | 3.02 Billion | 2.8 Billion | 2.89 Billion | 2.69 Billion |
Operating Income | 312 Million | 1.57 Billion | 609 Million | 675 Million | 453 Million | 786 Million |
Interest Expense | - | 13 Million | 3 Million | 3 Million | 4 Million | 3 Million |
Income Tax Expense | 154 Million | 2.28 Billion | 228 Million | 239 Million | 2.36 Billion | 292 Million |
Earnings before Tax | 545 Million | 3.86 Billion | 666 Million | 754 Million | 7.66 Billion | 929 Million |
Net Income | 386 Million | 7.44 Billion | 449 Million | 509 Million | 5.28 Billion | 636 Million |
Earnings Per Share Basic | 4.12 | - | 4.72 | 5.44 | 56.46 | 6.74 |
Earnings Per Share Diluted | 4.12 | - | 4.72 | 5.44 | 56.46 | 6.74 |
Weighted Average Shares Outstanding | 93.62 Million | 54.59 | 95.07 Million | 93.62 Million | 93.62 Million | 94.32 Million |
Weighted Average Shares Outstanding (Diluted) | 93.62 Million | 54.59 | 95.07 Million | 93.62 Million | 93.62 Million | 94.32 Million |
Gross Margin | 0.25 | 0.29 | 0.28 | 0.32 | 0.29 | 0.35 |
EBIT Margin | 0.24 | - | 0.21 | 0.22 | 0.16 | 0.27 |
Profit Margin | 0.13 | 0.54 | 0.12 | 0.15 | 1.58 | 0.18 |
EBITDA | 707.25 Million | - | 780 Million | 758 Million | 541 Million | 932 Million |
Earnings Before Tax Margin | 0.10 | 0.11 | 0.17 | 0.19 | 0.14 | 0.23 |
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