JPY 3000.0
(0.17%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 21.77 Billion | 20.35 Billion | 18.62 Billion | 17.54 Billion | 17.27 Billion | 16.42 Billion |
Cost of Revenue | 16.54 Billion | 15.68 Billion | 14.3 Billion | 13.84 Billion | 13.49 Billion | 13.02 Billion |
Gross Profit | 5.23 Billion | 4.67 Billion | 4.31 Billion | 3.7 Billion | 3.77 Billion | 3.39 Billion |
Operating Expenses | 3.02 Billion | 2.44 Billion | 2.24 Billion | 1.89 Billion | 2.16 Billion | 2.02 Billion |
Selling, General and Administrative Expenses | 2.92 Billion | 2.34 Billion | 2.12 Billion | 1.76 Billion | 2.06 Billion | 1.93 Billion |
Research and Development Expenses | 45 Million | 33 Million | 48 Million | 57 Million | 26 Million | 30 Million |
Other Expenses | - | -126 Million | 119 Million | 429 Million | 7 Million | 10 Million |
Cost and Expenses | 19.47 Billion | 18.13 Billion | 16.55 Billion | 15.73 Billion | 15.66 Billion | 15.05 Billion |
Operating Income | 2.3 Billion | 2.22 Billion | 2.06 Billion | 1.8 Billion | 1.61 Billion | 1.36 Billion |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 667 Million | 564 Million | 726 Million | 739 Million | 553 Million | 471 Million |
Earnings before Tax | 2.37 Billion | 2.15 Billion | 2.22 Billion | 2.27 Billion | 1.63 Billion | 1.4 Billion |
Net Income | 1.7 Billion | 1.58 Billion | 1.5 Billion | 1.53 Billion | 1.08 Billion | 932 Million |
Earnings Per Share Basic | 284.88 | 266.11 | 251.57 | 256.34 | 181.44 | 155.20 |
Earnings Per Share Diluted | 277.21 | 259.92 | 246.03 | 251.43 | 177.68 | 152.07 |
Weighted Average Shares Outstanding | 5.97 Million | 5.97 Million | 5.96 Million | 5.98 Million | 5.96 Million | 6 Million |
Weighted Average Shares Outstanding (Diluted) | 6.13 Million | 6.11 Million | 6.1 Million | 6.09 Million | 6.09 Million | 6.12 Million |
Gross Margin | 0.24 | 0.23 | 0.23 | 0.21 | 0.22 | 0.21 |
EBIT Margin | 0.11 | 0.11 | 0.12 | 0.11 | 0.11 | 0.10 |
Profit Margin | 0.08 | 0.08 | 0.08 | 0.09 | 0.06 | 0.06 |
EBITDA | 2.42 Billion | 2.31 Billion | 2.15 Billion | 2 Billion | 1.81 Billion | 1.56 Billion |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.11 | 0.10 | 0.09 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 5.81 Billion | 5.54 Billion | 21.77 Billion | 5.73 Billion | 5.47 Billion | 5.44 Billion |
Cost of Revenue | 4.36 Billion | 4.48 Billion | 16.54 Billion | 4.24 Billion | 4.14 Billion | 4.07 Billion |
Gross Profit | 1.44 Billion | 1.05 Billion | 5.23 Billion | 1.48 Billion | 1.32 Billion | 1.37 Billion |
Operating Expenses | 805 Million | 873 Million | 2.92 Billion | 826 Million | 647 Million | 772 Million |
Selling, General and Administrative Expenses | 805 Million | 871 Million | - | 818 Million | 636 Million | 759 Million |
Research and Development Expenses | - | - | - | 8 Million | 11 Million | 13 Million |
Other Expenses | - | 2 Million | 6 Million | 3 Million | 1 Million | - |
Cost and Expenses | 5.16 Billion | 5.35 Billion | 19.47 Billion | 5.07 Billion | 4.79 Billion | 4.85 Billion |
Operating Income | 644 Million | 184 Million | 2.3 Billion | 662 Million | 682 Million | 598 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 177 Million | 57 Million | 667 Million | 194 Million | 202 Million | 164 Million |
Earnings before Tax | 659 Million | 204 Million | 2.37 Billion | 675 Million | 702 Million | 614 Million |
Net Income | 481 Million | 147 Million | 1.7 Billion | 481 Million | 500 Million | 447 Million |
Earnings Per Share Basic | 80.13 | 24.59 | - | 80.50 | 83.69 | 74.81 |
Earnings Per Share Diluted | 80.13 | 23.95 | - | 78.11 | 81.43 | 72.90 |
Weighted Average Shares Outstanding | 6 Million | 6.13 Million | 5.97 Million | 5.97 Million | 5.97 Million | 5.97 Million |
Weighted Average Shares Outstanding (Diluted) | 6 Million | 6.13 Million | 6.13 Million | 6.15 Million | 6.14 Million | 6.13 Million |
Gross Margin | 0.25 | 0.19 | 0.24 | 0.26 | 0.24 | 0.25 |
EBIT Margin | 0.12 | 0.04 | - | 0.12 | 0.12 | 0.11 |
Profit Margin | 0.08 | 0.03 | 0.08 | 0.08 | 0.09 | 0.08 |
EBITDA | 688 Million | 215.75 Million | - | 699 Million | 682 Million | 598 Million |
Earnings Before Tax Margin | 0.11 | 0.03 | 0.11 | 0.12 | 0.12 | 0.11 |
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