JPY 2131.0
(-0.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 60.7 Billion | 62.01 Billion | 56.56 Billion | 55.02 Billion | 54.14 Billion | 51.9 Billion |
Cost of Revenue | 43.21 Billion | 44.26 Billion | 42.05 Billion | 40.61 Billion | 40.65 Billion | 39.54 Billion |
Gross Profit | 17.49 Billion | 17.75 Billion | 14.5 Billion | 14.41 Billion | 13.48 Billion | 12.36 Billion |
Operating Expenses | 12.18 Billion | 11.31 Billion | 10.43 Billion | 9.71 Billion | 9.93 Billion | 9.68 Billion |
Selling, General and Administrative Expenses | 11.87 Billion | 11.31 Billion | 10.42 Billion | 9.72 Billion | 9.9 Billion | 9.68 Billion |
Research and Development Expenses | 308 Million | 365 Million | 342 Million | 385 Million | 411 Million | 515 Million |
Other Expenses | - | 118 Million | 27 Million | 43 Million | 32 Million | 181 Million |
Cost and Expenses | 55.39 Billion | 55.58 Billion | 52.49 Billion | 50.32 Billion | 50.59 Billion | 49.22 Billion |
Operating Income | 5.3 Billion | 6.43 Billion | 4.06 Billion | 4.69 Billion | 3.54 Billion | 2.67 Billion |
Interest Expense | 60 Million | 55 Million | 64 Million | 68 Million | 64 Million | 79 Million |
Income Tax Expense | 2.2 Billion | 1.53 Billion | 1.13 Billion | 1.14 Billion | 673 Million | 646 Million |
Earnings before Tax | 7.34 Billion | 5.65 Billion | 3.62 Billion | 4.42 Billion | 4.17 Billion | 1.99 Billion |
Net Income | 5.09 Billion | 4.09 Billion | 2.34 Billion | 3.25 Billion | 3.47 Billion | 1.31 Billion |
Earnings Per Share Basic | 353.68 | 284.38 | 170.10 | 225.95 | 240.76 | 91.24 |
Earnings Per Share Diluted | 353.68 | 284.38 | 170.10 | 225.95 | 240.76 | 91.24 |
Weighted Average Shares Outstanding | 14.39 Million | 14.41 Million | 14.45 Million | 14.41 Million | 14.42 Million | 14.42 Million |
Weighted Average Shares Outstanding (Diluted) | 14.39 Million | 14.41 Million | 14.45 Million | 14.41 Million | 14.42 Million | 14.42 Million |
Gross Margin | 0.29 | 0.29 | 0.26 | 0.26 | 0.25 | 0.24 |
EBIT Margin | 0.15 | 0.13 | 0.10 | 0.12 | 0.10 | 0.10 |
Profit Margin | 0.08 | 0.07 | 0.04 | 0.06 | 0.06 | 0.03 |
EBITDA | 9.39 Billion | 7.64 Billion | 5.6 Billion | 6.25 Billion | 6.08 Billion | 5.19 Billion |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.07 | 0.09 | 0.07 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 9.7 Billion | 60.7 Billion | 22.09 Billion | 16.18 Billion | 12.19 Billion | 10.23 Billion |
Cost of Revenue | 8.59 Billion | 43.21 Billion | 13.61 Billion | 11.23 Billion | 9.93 Billion | 8.55 Billion |
Gross Profit | 1.1 Billion | 17.49 Billion | 8.47 Billion | 4.95 Billion | 2.25 Billion | 1.68 Billion |
Operating Expenses | 3.06 Billion | 12.18 Billion | 3.15 Billion | 2.95 Billion | 2.95 Billion | 2.98 Billion |
Selling, General and Administrative Expenses | 3.06 Billion | - | 3.04 Billion | 2.88 Billion | 2.95 Billion | 2.98 Billion |
Research and Development Expenses | - | - | 103 Million | 74 Million | 72 Million | 59 Million |
Other Expenses | - | 52 Million | 14 Million | 14 Million | 13 Million | 11 Million |
Cost and Expenses | 11.66 Billion | 55.39 Billion | 16.76 Billion | 14.19 Billion | 12.89 Billion | 11.53 Billion |
Operating Income | -1.95 Billion | 5.3 Billion | 5.32 Billion | 1.99 Billion | -706 Million | -1.3 Billion |
Interest Expense | 16 Million | 60 Million | 17 Million | 15 Million | 12 Million | 16 Million |
Income Tax Expense | -521 Million | 2.2 Billion | 1.54 Billion | 713 Million | -196 Million | 148 Million |
Earnings before Tax | -1.81 Billion | 7.34 Billion | 5.29 Billion | 2.39 Billion | -700 Million | 355 Million |
Net Income | -1.28 Billion | 5.09 Billion | 3.72 Billion | 1.68 Billion | -520 Million | 201 Million |
Earnings Per Share Basic | -89.47 | - | 258.67 | 117.17 | -36.12 | 13.96 |
Earnings Per Share Diluted | -89.47 | - | 258.67 | 117.17 | -36.12 | 13.96 |
Weighted Average Shares Outstanding | 14.39 Million | 14.39 Million | 14.39 Million | 14.39 Million | 14.39 Million | 14.39 Million |
Weighted Average Shares Outstanding (Diluted) | 14.39 Million | 14.39 Million | 14.39 Million | 14.39 Million | 14.39 Million | 14.39 Million |
Gross Margin | 0.11 | 0.29 | 0.38 | 0.31 | 0.18 | 0.16 |
EBIT Margin | -0.15 | - | 0.26 | 0.15 | -0.06 | -0.12 |
Profit Margin | -0.13 | 0.08 | 0.17 | 0.10 | -0.04 | 0.02 |
EBITDA | -1.48 Billion | - | 5.79 Billion | 2.45 Billion | -687 Million | -1.25 Billion |
Earnings Before Tax Margin | -0.20 | 0.09 | 0.24 | 0.12 | -0.06 | -0.13 |
ECVT
1903
PARAA
QCCU
7559
GCX