JPY 623.0
(-0.16%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 90.45 Billion | 87.02 Billion | 85.1 Billion | 78.34 Billion | 82.93 Billion | 81.98 Billion |
Cost of Revenue | 62.9 Billion | 58.06 Billion | 55.58 Billion | 52.39 Billion | 54.95 Billion | 53.46 Billion |
Gross Profit | 27.54 Billion | 28.96 Billion | 29.51 Billion | 25.95 Billion | 27.97 Billion | 28.52 Billion |
Operating Expenses | 26.78 Billion | 26.36 Billion | 25.31 Billion | 23.25 Billion | 24.58 Billion | 24.26 Billion |
Selling, General and Administrative Expenses | 26.58 Billion | 26.56 Billion | 25.31 Billion | 23.25 Billion | 24.58 Billion | 24.26 Billion |
Research and Development Expenses | 197 Million | 183 Million | 112 Million | - | - | - |
Other Expenses | - | 454 Million | 550 Million | 263 Million | 140 Million | 101 Million |
Cost and Expenses | 89.69 Billion | 84.43 Billion | 80.89 Billion | 75.64 Billion | 79.54 Billion | 77.72 Billion |
Operating Income | 762 Million | 2.59 Billion | 4.2 Billion | 2.69 Billion | 3.38 Billion | 4.26 Billion |
Interest Expense | 40 Million | 32 Million | 30 Million | 29 Million | 20 Million | 8 Million |
Income Tax Expense | 700 Million | 926 Million | 2.08 Billion | 1.42 Billion | 1.59 Billion | 718 Million |
Earnings before Tax | -400 Million | 1.93 Billion | 4.56 Billion | 256 Million | 3.69 Billion | 4.49 Billion |
Net Income | -884 Million | 1.35 Billion | 2.67 Billion | -930 Million | 2.27 Billion | 3.74 Billion |
Earnings Per Share Basic | -21.17 | 32.42 | 64.97 | -22.67 | 55.63 | 91.54 |
Earnings Per Share Diluted | -21.17 | 32.42 | 64.97 | -22.67 | 55.63 | 91.54 |
Weighted Average Shares Outstanding | 41.76 Million | 41.76 Million | 41.73 Million | 41.73 Million | 41.73 Million | 41.73 Million |
Weighted Average Shares Outstanding (Diluted) | 41.76 Million | 41.76 Million | 41.73 Million | 41.73 Million | 41.73 Million | 41.73 Million |
Gross Margin | 0.30 | 0.33 | 0.35 | 0.33 | 0.34 | 0.35 |
EBIT Margin | 0.04 | 0.08 | 0.10 | 0.08 | 0.08 | 0.09 |
Profit Margin | -0.01 | 0.02 | 0.03 | -0.01 | 0.03 | 0.05 |
EBITDA | 3.38 Billion | 5.82 Billion | 7.97 Billion | 3.42 Billion | 6.98 Billion | 7.53 Billion |
Earnings Before Tax Margin | 0.01 | 0.03 | 0.05 | 0.03 | 0.04 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 19.55 Billion | 90.45 Billion | 24.51 Billion | 24.15 Billion | 21.53 Billion | 20.23 Billion |
Cost of Revenue | 13.93 Billion | 62.9 Billion | 16.5 Billion | 16.42 Billion | 15.55 Billion | 14.42 Billion |
Gross Profit | 5.61 Billion | 27.54 Billion | 8.01 Billion | 7.73 Billion | 5.98 Billion | 5.81 Billion |
Operating Expenses | 6.56 Billion | 26.78 Billion | 7.04 Billion | 6.95 Billion | 6.23 Billion | 6.55 Billion |
Selling, General and Administrative Expenses | 6.56 Billion | - | 6.98 Billion | 6.9 Billion | 6.18 Billion | 6.55 Billion |
Research and Development Expenses | - | - | 54 Million | 48 Million | 48 Million | 47 Million |
Other Expenses | - | 165 Million | 47 Million | 23 Million | 36 Million | 59 Million |
Cost and Expenses | 20.49 Billion | 89.69 Billion | 23.54 Billion | 23.37 Billion | 21.79 Billion | 20.97 Billion |
Operating Income | -941 Million | 762 Million | 973 Million | 780 Million | -258 Million | -734 Million |
Interest Expense | 8 Million | 40 Million | 13 Million | 9 Million | 10 Million | 8 Million |
Income Tax Expense | -137 Million | 700 Million | 349 Million | 389 Million | 66 Million | -104 Million |
Earnings before Tax | -747 Million | -400 Million | -493 Million | 870 Million | -233 Million | -544 Million |
Net Income | -533 Million | -885 Million | -742 Million | 530 Million | -245 Million | -428 Million |
Earnings Per Share Basic | -12.77 | - | -17.76 | 12.69 | -5.87 | -10.26 |
Earnings Per Share Diluted | -12.77 | - | -17.76 | 12.69 | -5.87 | -10.26 |
Weighted Average Shares Outstanding | 41.74 Million | 41.76 Million | 41.77 Million | 41.77 Million | 41.73 Million | 41.73 Million |
Weighted Average Shares Outstanding (Diluted) | 41.74 Million | 41.76 Million | 41.77 Million | 41.77 Million | 41.73 Million | 41.73 Million |
Gross Margin | 0.29 | 0.30 | 0.33 | 0.32 | 0.28 | 0.29 |
EBIT Margin | -0.00 | - | 0.08 | 0.07 | -0.01 | -0.03 |
Profit Margin | -0.03 | -0.01 | -0.03 | 0.02 | -0.01 | -0.02 |
EBITDA | -53 Million | - | 1.91 Billion | 1.71 Billion | -221 Million | -576 Million |
Earnings Before Tax Margin | -0.05 | 0.01 | 0.04 | 0.03 | -0.01 | -0.04 |
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