JPY 832.0
(-3.82%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 8.75 Billion | 8.07 Billion | 7.71 Billion | 7.69 Billion | 7.76 Billion |
Cost of Revenue | 4.72 Billion | 4.5 Billion | 4.32 Billion | 4.52 Billion | 4.39 Billion |
Gross Profit | 4.02 Billion | 3.57 Billion | 3.39 Billion | 3.16 Billion | 3.36 Billion |
Operating Expenses | 2.98 Billion | 2.73 Billion | 2.6 Billion | 2.55 Billion | 2.81 Billion |
Selling, General and Administrative Expenses | 1.22 Billion | 2.73 Billion | 2.6 Billion | 2.55 Billion | 2.77 Billion |
Research and Development Expenses | 36.92 Million | 32 Million | 38 Million | 32 Million | 47.86 Million |
Other Expenses | - | 31.01 Million | 42.62 Million | 13.06 Million | - |
Cost and Expenses | 7.71 Billion | 7.23 Billion | 6.92 Billion | 7.08 Billion | 7.21 Billion |
Operating Income | 1.03 Billion | 839.03 Million | 787.42 Million | 605.99 Million | 545.36 Million |
Interest Expense | 37.53 Million | 43.45 Million | 48.4 Million | 50.85 Million | 66.34 Million |
Income Tax Expense | 402.24 Million | 357.26 Million | 251.87 Million | 206.56 Million | 143.24 Million |
Earnings before Tax | 665.51 Million | 1.1 Billion | 821.58 Million | 617.59 Million | 471.81 Million |
Net Income | 263.26 Million | 743.72 Million | 569.7 Million | 411.03 Million | 328.56 Million |
Earnings Per Share Basic | 22.41 | 74.96 | 127.60 | 46.03 | 33.66 |
Earnings Per Share Diluted | 22.41 | 74.96 | 127.60 | 46.03 | 33.66 |
Weighted Average Shares Outstanding | 11.74 Million | 9.92 Million | 4.46 Million | 8.92 Million | 9.76 Million |
Weighted Average Shares Outstanding (Diluted) | 11.74 Million | 9.92 Million | 4.46 Million | 8.92 Million | 9.76 Million |
Gross Margin | 0.46 | 0.44 | 0.44 | 0.41 | 0.43 |
EBIT Margin | 0.14 | 0.17 | 0.17 | 0.15 | 0.13 |
Profit Margin | 0.03 | 0.09 | 0.07 | 0.05 | 0.04 |
EBITDA | 1.25 Billion | 1.64 Billion | 1.33 Billion | 1.14 Billion | 1.02 Billion |
Earnings Before Tax Margin | 0.12 | 0.10 | 0.10 | 0.08 | 0.07 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.22 Billion | 8.75 Billion | 2.24 Billion | 2.3 Billion | 2.13 Billion | 2.07 Billion |
Cost of Revenue | 1.23 Billion | 4.72 Billion | 1.27 Billion | 1.2 Billion | 1.14 Billion | 1.1 Billion |
Gross Profit | 991 Million | 4.02 Billion | 964.79 Million | 1.09 Billion | 989.22 Million | 972.79 Million |
Operating Expenses | 773 Million | 2.98 Billion | 773.22 Million | 742.78 Million | 737.25 Million | 733.38 Million |
Selling, General and Administrative Expenses | 772 Million | - | 773 Million | 743 Million | 737 Million | 733 Million |
Research and Development Expenses | - | - | 36 Million | 8.88 Million | 8.57 Million | 8.65 Million |
Other Expenses | 1 Million | 21.31 Million | 11.16 Million | 4.92 Million | 6.86 Million | -1.64 Million |
Cost and Expenses | 2 Billion | 7.71 Billion | 2.05 Billion | 1.94 Billion | 1.88 Billion | 1.83 Billion |
Operating Income | 218 Million | 1.03 Billion | 191.57 Million | 356.74 Million | 251.96 Million | 239.4 Million |
Interest Expense | - | 37.53 Million | 9.65 Million | 9.02 Million | 9.35 Million | 9.5 Million |
Income Tax Expense | 155 Million | 402.24 Million | 48.52 Million | 133.26 Million | 82.49 Million | 137.97 Million |
Earnings before Tax | 436 Million | 665.51 Million | -405.38 Million | 367.65 Million | 275.35 Million | 427.88 Million |
Net Income | 281 Million | 263.26 Million | -453.9 Million | 234.39 Million | 192.86 Million | 289.91 Million |
Earnings Per Share Basic | 23.90 | - | -38.61 | 19.99 | 16.43 | 24.71 |
Earnings Per Share Diluted | 23.90 | - | -38.61 | 19.99 | 16.43 | 24.71 |
Weighted Average Shares Outstanding | 11.75 Million | 11.74 Million | 11.75 Million | 11.75 Million | 11.74 Million | 11.73 Million |
Weighted Average Shares Outstanding (Diluted) | 11.75 Million | 11.74 Million | 11.75 Million | 11.75 Million | 11.74 Million | 11.73 Million |
Gross Margin | 0.45 | 0.46 | 0.43 | 0.48 | 0.46 | 0.47 |
EBIT Margin | 0.16 | - | 0.09 | 0.16 | 0.13 | 0.12 |
Profit Margin | 0.13 | 0.03 | -0.20 | 0.10 | 0.09 | 0.14 |
EBITDA | 356.25 Million | - | 203.72 Million | 373.08 Million | 279.99 Million | 245.14 Million |
Earnings Before Tax Margin | 0.10 | 0.12 | 0.09 | 0.15 | 0.12 | 0.12 |
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