JPY 1450.0
(0.42%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 61.49 Billion | 59.13 Billion | 57.08 Billion | 51.78 Billion | 54.3 Billion | 52.81 Billion |
Cost of Revenue | 49.52 Billion | 48.37 Billion | 46.76 Billion | 42.43 Billion | 44.84 Billion | 44.11 Billion |
Gross Profit | 11.96 Billion | 10.76 Billion | 10.31 Billion | 9.34 Billion | 9.46 Billion | 8.7 Billion |
Operating Expenses | 7.85 Billion | 7.49 Billion | 7.37 Billion | 6.9 Billion | 6.9 Billion | 6.47 Billion |
Selling, General and Administrative Expenses | 7.85 Billion | 7.11 Billion | 7.02 Billion | 6.61 Billion | 6.65 Billion | 6.25 Billion |
Research and Development Expenses | 332 Million | 301 Million | 285 Million | 259 Million | 289 Million | 294 Million |
Other Expenses | -332 Million | 39 Million | 58 Million | 73 Million | 38.56 Million | 39.6 Million |
Cost and Expenses | 57.38 Billion | 55.86 Billion | 54.14 Billion | 49.34 Billion | 51.75 Billion | 50.58 Billion |
Operating Income | 4.1 Billion | 3.26 Billion | 2.93 Billion | 2.43 Billion | 2.55 Billion | 2.22 Billion |
Interest Expense | 128 Million | 81 Million | 69 Million | 83 Million | 73.97 Million | 74.75 Million |
Income Tax Expense | 1.39 Billion | 1.18 Billion | 1.14 Billion | 1 Billion | 804.03 Million | 815.58 Million |
Earnings before Tax | 4.86 Billion | 3.92 Billion | 3.57 Billion | 2.79 Billion | 2.62 Billion | 2.42 Billion |
Net Income | 3.16 Billion | 2.47 Billion | 2.18 Billion | 1.6 Billion | 1.65 Billion | 1.45 Billion |
Earnings Per Share Basic | 144.15 | 108.87 | 91.48 | 66.41 | 68.67 | 60.14 |
Earnings Per Share Diluted | 144.15 | 108.87 | 91.48 | 66.41 | 68.67 | 60.14 |
Weighted Average Shares Outstanding | 21.97 Million | 22.69 Million | 23.84 Million | 24.13 Million | 24.13 Million | 24.13 Million |
Weighted Average Shares Outstanding (Diluted) | 21.97 Million | 22.69 Million | 23.84 Million | 24.13 Million | 24.13 Million | 24.13 Million |
Gross Margin | 0.19 | 0.18 | 0.18 | 0.18 | 0.17 | 0.16 |
EBIT Margin | 0.10 | 0.10 | 0.10 | 0.09 | 0.08 | 0.07 |
Profit Margin | 0.05 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 |
EBITDA | 6.29 Billion | 5.32 Billion | 4.8 Billion | 3.98 Billion | 4.26 Billion | 3.91 Billion |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.05 | 0.05 | 0.05 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 15.08 Billion | 15.12 Billion | 16.15 Billion | 61.49 Billion | 16.03 Billion | 14.67 Billion |
Cost of Revenue | 11.92 Billion | 11.96 Billion | 13.27 Billion | 49.52 Billion | 12.62 Billion | 11.77 Billion |
Gross Profit | 3.15 Billion | 3.16 Billion | 2.88 Billion | 11.96 Billion | 3.4 Billion | 2.9 Billion |
Operating Expenses | 1.88 Billion | 1.97 Billion | 2 Billion | 7.85 Billion | 2.02 Billion | 1.89 Billion |
Selling, General and Administrative Expenses | 1.88 Billion | 1.96 Billion | 2 Billion | - | 1.94 Billion | 1.89 Billion |
Research and Development Expenses | - | - | 88 Million | - | 78 Million | 79 Million |
Other Expenses | - | 1 Million | 9 Million | 34 Million | 7 Million | 7 Million |
Cost and Expenses | 13.81 Billion | 13.93 Billion | 15.28 Billion | 57.38 Billion | 14.64 Billion | 13.67 Billion |
Operating Income | 1.27 Billion | 1.19 Billion | 877 Million | 4.1 Billion | 1.38 Billion | 1 Billion |
Interest Expense | 36 Million | 36 Million | 49 Million | 128 Million | 32 Million | 31 Million |
Income Tax Expense | 403 Million | 404 Million | 378 Million | 1.48 Billion | 453 Million | 378 Million |
Earnings before Tax | 1.29 Billion | 1.38 Billion | 1.04 Billion | 4.86 Billion | 1.48 Billion | 1.18 Billion |
Net Income | 823 Million | 881 Million | 667 Million | 3.16 Billion | 970 Million | 739 Million |
Earnings Per Share Basic | 33.25 | 40.76 | 26.39 | - | 44.88 | 33.26 |
Earnings Per Share Diluted | 33.25 | 40.76 | 26.39 | - | 44.88 | 33.26 |
Weighted Average Shares Outstanding | 22.22 Million | 21.61 Million | 21.97 Million | 21.97 Million | 21.61 Million | 22.21 Million |
Weighted Average Shares Outstanding (Diluted) | 22.22 Million | 21.61 Million | 21.97 Million | 21.97 Million | 21.61 Million | 22.21 Million |
Gross Margin | 0.21 | 0.21 | 0.18 | 0.19 | 0.21 | 0.20 |
EBIT Margin | 0.09 | 0.12 | 0.10 | - | 0.09 | 0.08 |
Profit Margin | 0.05 | 0.06 | 0.04 | 0.05 | 0.06 | 0.05 |
EBITDA | 1.32 Billion | 1.74 Billion | 1.61 Billion | - | 1.51 Billion | 1.21 Billion |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.05 | 0.07 | 0.09 | 0.07 |
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6157
CHEMTECH
7769
SUR
LSMG