JPY 1089.0
(0.65%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 37.3 Billion | 33.67 Billion | 32.5 Billion | 30.12 Billion | 28.48 Billion | 24.59 Billion |
Cost of Revenue | 27.33 Billion | 24.39 Billion | 23.87 Billion | 22.36 Billion | 21.83 Billion | 18.66 Billion |
Gross Profit | 9.96 Billion | 9.27 Billion | 8.62 Billion | 7.75 Billion | 6.64 Billion | 5.92 Billion |
Operating Expenses | 7.21 Billion | 6.81 Billion | 6.28 Billion | 5.68 Billion | 5.29 Billion | 4.97 Billion |
Selling, General and Administrative Expenses | -3000.00 | 6.45 Billion | 5.91 Billion | 5.36 Billion | 4.96 Billion | 4.65 Billion |
Research and Development Expenses | - | 355.36 Million | 369.97 Million | 319.52 Million | 326.6 Million | 323.51 Million |
Other Expenses | 7.21 Billion | 6.81 Billion | 6.28 Billion | 5.68 Billion | 5.29 Billion | 28.52 Million |
Cost and Expenses | 34.55 Billion | 31.2 Billion | 30.16 Billion | 28.04 Billion | 27.13 Billion | 23.64 Billion |
Operating Income | 2.74 Billion | 2.46 Billion | 2.33 Billion | 2.07 Billion | 1.34 Billion | 947.91 Million |
Interest Expense | 50.91 Million | 40.01 Million | 43.19 Million | 35.24 Million | 33.09 Million | 24.01 Million |
Income Tax Expense | 909.76 Million | 902.22 Million | 804.23 Million | 744.82 Million | 566.43 Million | 443.82 Million |
Earnings before Tax | 2.77 Billion | 2.65 Billion | 2.55 Billion | 2.51 Billion | 1.65 Billion | 1.11 Billion |
Net Income | 1.84 Billion | 1.72 Billion | 1.72 Billion | 1.75 Billion | 1.08 Billion | 657.71 Million |
Earnings Per Share Basic | 102.18 | 95.52 | 95.82 | 97.58 | 60.08 | 36.65 |
Earnings Per Share Diluted | 102.18 | 95.52 | 95.82 | 97.58 | 60.08 | 36.65 |
Weighted Average Shares Outstanding | 18.08 Million | 18.08 Million | 18.05 Million | 17.98 Million | 17.98 Million | 17.94 Million |
Weighted Average Shares Outstanding (Diluted) | 18.08 Million | 18.08 Million | 18.05 Million | 17.98 Million | 17.98 Million | 17.94 Million |
Gross Margin | 0.27 | 0.28 | 0.27 | 0.26 | 0.23 | 0.24 |
EBIT Margin | 0.12 | 0.12 | 0.12 | 0.11 | 0.09 | 0.08 |
Profit Margin | 0.05 | 0.05 | 0.05 | 0.06 | 0.04 | 0.03 |
EBITDA | 4.44 Billion | 4.06 Billion | 3.85 Billion | 3.55 Billion | 2.6 Billion | 1.97 Billion |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.07 | 0.07 | 0.05 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 5.63 Billion | 16.06 Billion | 8.54 Billion | 8.1 Billion | 37.3 Billion | 5.07 Billion |
Cost of Revenue | 5.29 Billion | 10.1 Billion | 6.21 Billion | 6.49 Billion | 27.33 Billion | 4.81 Billion |
Gross Profit | 342 Million | 5.95 Billion | 2.33 Billion | 1.61 Billion | 9.96 Billion | 263.73 Million |
Operating Expenses | 2.1 Billion | 1.85 Billion | 1.77 Billion | 2.04 Billion | 7.21 Billion | 1.81 Billion |
Selling, General and Administrative Expenses | 2.1 Billion | 1.79 Billion | 1.7 Billion | 1.85 Billion | - | 1.71 Billion |
Research and Development Expenses | - | 57 Million | 71 Million | 187.17 Million | - | 103 Million |
Other Expenses | -2.1 Billion | -53.49 Million | 1.7 Million | 13.8 Million | 44.71 Million | 3.24 Million |
Cost and Expenses | 7.4 Billion | 11.96 Billion | 7.99 Billion | 8.54 Billion | 34.55 Billion | 6.62 Billion |
Operating Income | -1.76 Billion | 4.1 Billion | 557.37 Million | -431.82 Million | 2.74 Billion | -1.54 Billion |
Interest Expense | 14.04 Million | 18.59 Million | 10.91 Million | 12.03 Million | 50.91 Million | 13.21 Million |
Income Tax Expense | 497 Million | 1.27 Billion | 202.76 Million | -183.62 Million | 909.76 Million | -472.51 Million |
Earnings before Tax | -1.63 Billion | 4.01 Billion | 462.68 Million | -194.96 Million | 2.77 Billion | -1.61 Billion |
Net Income | -1.13 Billion | 2.71 Billion | 262.9 Million | -11.48 Million | 1.84 Billion | -1.14 Billion |
Earnings Per Share Basic | -62.42 | 149.42 | 14.53 | -0.63 | - | -63.05 |
Earnings Per Share Diluted | -62.42 | 149.42 | 14.53 | -0.63 | - | -63.05 |
Weighted Average Shares Outstanding | 18.19 Million | 18.16 Million | 18.08 Million | 18.08 Million | 18.08 Million | 18.08 Million |
Weighted Average Shares Outstanding (Diluted) | 18.19 Million | 18.16 Million | 18.08 Million | 18.08 Million | 18.08 Million | 18.08 Million |
Gross Margin | 0.06 | 0.37 | 0.27 | 0.20 | 0.27 | 0.05 |
EBIT Margin | -0.24 | 0.28 | 0.06 | -0.02 | - | -0.28 |
Profit Margin | -0.20 | 0.17 | 0.03 | -0.00 | 0.05 | -0.22 |
EBITDA | -1.36 Billion | 4.52 Billion | 473.64 Million | -176.56 Million | - | -1.44 Billion |
Earnings Before Tax Margin | -0.31 | 0.26 | 0.07 | -0.05 | 0.07 | -0.31 |
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