JPY 611.0
(2.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 22.13 Billion | 22.05 Billion | 20.35 Billion | 17.81 Billion | 16.03 Billion | 15.2 Billion |
Cost of Revenue | 15.49 Billion | 15.6 Billion | 14.41 Billion | 12.26 Billion | 11.36 Billion | 11.51 Billion |
Gross Profit | 6.63 Billion | 6.44 Billion | 5.93 Billion | 5.54 Billion | 4.67 Billion | 3.68 Billion |
Operating Expenses | 2.25 Billion | 2.19 Billion | 2.12 Billion | 2.17 Billion | 2.34 Billion | 2.47 Billion |
Selling, General and Administrative Expenses | 2.12 Billion | 2.19 Billion | 2.12 Billion | 2.17 Billion | 2.34 Billion | 2.47 Billion |
Research and Development Expenses | 132.71 Million | 112 Million | 83 Million | 124 Million | 142 Million | 144 Million |
Other Expenses | - | 8.18 Million | -6.34 Million | 54.46 Million | 29.5 Million | 31.43 Million |
Cost and Expenses | 17.75 Billion | 17.8 Billion | 16.54 Billion | 14.43 Billion | 13.7 Billion | 13.99 Billion |
Operating Income | 4.38 Billion | 4.24 Billion | 3.8 Billion | 3.37 Billion | 2.32 Billion | 1.21 Billion |
Interest Expense | 7.53 Million | 7.46 Million | 11.07 Million | 23.97 Million | 26.48 Million | 25.19 Million |
Income Tax Expense | 1.42 Billion | 1.4 Billion | 1.39 Billion | 1.26 Billion | 682.74 Million | 658.95 Million |
Earnings before Tax | 4.36 Billion | 4.09 Billion | 3.75 Billion | 3.4 Billion | 2.42 Billion | 1.31 Billion |
Net Income | 2.94 Billion | 2.68 Billion | 2.35 Billion | 2.13 Billion | 1.74 Billion | 653.72 Million |
Earnings Per Share Basic | 74.14 | 67.83 | 59.55 | 53.94 | 44.05 | 16.50 |
Earnings Per Share Diluted | 74.14 | 67.83 | 59.55 | 53.94 | 44.05 | 16.50 |
Weighted Average Shares Outstanding | 39.74 Million | 39.61 Million | 39.61 Million | 39.61 Million | 39.61 Million | 39.61 Million |
Weighted Average Shares Outstanding (Diluted) | 39.74 Million | 39.61 Million | 39.61 Million | 39.61 Million | 39.61 Million | 39.61 Million |
Gross Margin | 0.30 | 0.29 | 0.29 | 0.31 | 0.29 | 0.24 |
EBIT Margin | 0.23 | 0.22 | 0.22 | 0.23 | 0.18 | 0.12 |
Profit Margin | 0.13 | 0.12 | 0.12 | 0.12 | 0.11 | 0.04 |
EBITDA | 5.1 Billion | 4.79 Billion | 4.44 Billion | 4.05 Billion | 2.97 Billion | 1.86 Billion |
Earnings Before Tax Margin | 0.20 | 0.19 | 0.19 | 0.19 | 0.15 | 0.08 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 22.13 Billion | 5.36 Billion | 5.38 Billion | 5.55 Billion | 5.82 Billion | 22.05 Billion |
Cost of Revenue | 15.49 Billion | 3.86 Billion | 3.7 Billion | 3.82 Billion | 4.1 Billion | 15.6 Billion |
Gross Profit | 6.63 Billion | 1.49 Billion | 1.68 Billion | 1.73 Billion | 1.72 Billion | 6.44 Billion |
Operating Expenses | 2.25 Billion | 678.41 Million | 513.56 Million | 539.41 Million | 525.89 Million | 2.19 Billion |
Selling, General and Administrative Expenses | - | 678.41 Million | 484.7 Million | 506.33 Million | 499.45 Million | - |
Research and Development Expenses | - | 132 Million | 28.86 Million | 33.08 Million | 26.43 Million | - |
Other Expenses | -2.25 Billion | 36.51 Million | -10.37 Million | 6.2 Million | 2.63 Million | 8.18 Million |
Cost and Expenses | 17.75 Billion | 4.54 Billion | 4.21 Billion | 4.36 Billion | 4.62 Billion | 17.8 Billion |
Operating Income | 4.38 Billion | 814.3 Million | 1.17 Billion | 1.19 Billion | 1.19 Billion | 4.24 Billion |
Interest Expense | 7.53 Million | 2.35 Million | 1.81 Million | 1.68 Million | 1.67 Million | 7.46 Million |
Income Tax Expense | 1.42 Billion | 111.94 Million | 432.97 Million | 443.35 Million | 433.45 Million | 1.4 Billion |
Earnings before Tax | 4.36 Billion | 795.98 Million | 1.13 Billion | 1.24 Billion | 1.19 Billion | 4.09 Billion |
Net Income | 2.94 Billion | 684.04 Million | 698.98 Million | 805.72 Million | 757.58 Million | 2.68 Billion |
Earnings Per Share Basic | - | 17.04 | 17.64 | 20.34 | 19.12 | - |
Earnings Per Share Diluted | - | 17.04 | 17.64 | 20.34 | 19.12 | - |
Weighted Average Shares Outstanding | 39.74 Million | 40.15 Million | 39.61 Million | 39.61 Million | 39.61 Million | 39.61 Million |
Weighted Average Shares Outstanding (Diluted) | 39.74 Million | 40.15 Million | 39.61 Million | 39.61 Million | 39.61 Million | 39.61 Million |
Gross Margin | 0.30 | 0.28 | 0.31 | 0.31 | 0.30 | 0.29 |
EBIT Margin | - | 0.19 | 0.25 | 0.25 | 0.20 | - |
Profit Margin | 0.13 | 0.13 | 0.13 | 0.14 | 0.13 | 0.12 |
EBITDA | - | 1 Billion | 1.35 Billion | 1.37 Billion | 1.19 Billion | - |
Earnings Before Tax Margin | 0.20 | 0.15 | 0.22 | 0.22 | 0.21 | 0.19 |
6595
QTEYF
TECX
AAATECH
SM
LMNR