JPY 3060.0
(-0.16%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 50.29 Billion | 46.18 Billion | 43.45 Billion | 39.28 Billion | 38.27 Billion | 36.1 Billion |
Cost of Revenue | 40.28 Billion | 36.78 Billion | 34.76 Billion | 31.7 Billion | 30.98 Billion | 29.51 Billion |
Gross Profit | 10.01 Billion | 9.4 Billion | 8.68 Billion | 7.58 Billion | 7.28 Billion | 6.58 Billion |
Operating Expenses | 4.15 Billion | 4.01 Billion | 3.75 Billion | 3.37 Billion | 3.42 Billion | 3.22 Billion |
Selling, General and Administrative Expenses | 4.14 Billion | 423 Million | 425 Million | 319 Million | 377 Million | 340 Million |
Research and Development Expenses | 378 Million | 498 Million | 579 Million | 620 Million | 551 Million | 522 Million |
Other Expenses | -377 Million | 36 Million | 107 Million | 32 Million | 34 Million | 42 Million |
Cost and Expenses | 44.43 Billion | 40.79 Billion | 38.52 Billion | 35.08 Billion | 34.4 Billion | 32.74 Billion |
Operating Income | 5.86 Billion | 5.38 Billion | 4.91 Billion | 4.19 Billion | 3.86 Billion | 3.35 Billion |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.78 Billion | 1.34 Billion | 1.61 Billion | 1.19 Billion | 1.2 Billion | 1.11 Billion |
Earnings before Tax | 6.06 Billion | 5.43 Billion | 5.08 Billion | 3.96 Billion | 3.87 Billion | 3.39 Billion |
Net Income | 4.28 Billion | 4.09 Billion | 3.46 Billion | 2.76 Billion | 2.66 Billion | 2.28 Billion |
Earnings Per Share Basic | 287.73 | 274.51 | 232.83 | 185.58 | 179.07 | 153.43 |
Earnings Per Share Diluted | 287.73 | 274.51 | 232.83 | 185.58 | 179.07 | 153.43 |
Weighted Average Shares Outstanding | 14.89 Million | 14.89 Million | 14.89 Million | 14.89 Million | 14.89 Million | 14.89 Million |
Weighted Average Shares Outstanding (Diluted) | 14.89 Million | 14.89 Million | 14.89 Million | 14.89 Million | 14.89 Million | 14.89 Million |
Gross Margin | 0.20 | 0.20 | 0.20 | 0.19 | 0.19 | 0.18 |
EBIT Margin | 0.13 | 0.13 | 0.12 | 0.13 | 0.11 | 0.11 |
Profit Margin | 0.09 | 0.09 | 0.08 | 0.07 | 0.07 | 0.06 |
EBITDA | 6.32 Billion | 5.83 Billion | 5.47 Billion | 4.45 Billion | 4.35 Billion | 3.86 Billion |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.11 | 0.11 | 0.10 | 0.09 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 10.98 Billion | 50.29 Billion | 15.39 Billion | 11.12 Billion | 12.98 Billion | 10.79 Billion |
Cost of Revenue | 8.95 Billion | 40.28 Billion | 12.61 Billion | 8.71 Billion | 10.15 Billion | 8.81 Billion |
Gross Profit | 2.02 Billion | 10.01 Billion | 2.78 Billion | 2.41 Billion | 2.83 Billion | 1.98 Billion |
Operating Expenses | 1.06 Billion | 4.14 Billion | 1.06 Billion | 980 Million | 1.01 Billion | 1.08 Billion |
Selling, General and Administrative Expenses | 1.06 Billion | - | 1.06 Billion | 918 Million | 119 Million | 146 Million |
Research and Development Expenses | - | - | 89 Million | 62 Million | 123 Million | 104 Million |
Other Expenses | 1 Million | 31 Million | 7 Million | -4 Million | 16 Million | 12 Million |
Cost and Expenses | 10.02 Billion | 44.43 Billion | 13.67 Billion | 9.69 Billion | 11.17 Billion | 9.89 Billion |
Operating Income | 962 Million | 5.86 Billion | 1.71 Billion | 1.43 Billion | 1.81 Billion | 894 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 314 Million | 1.78 Billion | 414 Million | 454 Million | 575 Million | 338 Million |
Earnings before Tax | 976 Million | 6.06 Billion | 1.76 Billion | 1.45 Billion | 1.94 Billion | 912 Million |
Net Income | 662 Million | 4.28 Billion | 1.35 Billion | 997 Million | 1.36 Billion | 574 Million |
Earnings Per Share Basic | 44.43 | - | 90.61 | 66.92 | 91.68 | 38.52 |
Earnings Per Share Diluted | 44.43 | - | 90.61 | 66.92 | 91.68 | 38.52 |
Weighted Average Shares Outstanding | 14.89 Million | 14.89 Million | 14.89 Million | 14.89 Million | 14.89 Million | 14.89 Million |
Weighted Average Shares Outstanding (Diluted) | 14.89 Million | 14.89 Million | 14.89 Million | 14.89 Million | 14.89 Million | 14.89 Million |
Gross Margin | 0.18 | 0.20 | 0.18 | 0.22 | 0.22 | 0.18 |
EBIT Margin | 0.10 | - | 0.12 | 0.14 | 0.14 | 0.09 |
Profit Margin | 0.06 | 0.09 | 0.09 | 0.09 | 0.11 | 0.05 |
EBITDA | 1.07 Billion | - | 1.83 Billion | 1.55 Billion | 1.83 Billion | 1 Billion |
Earnings Before Tax Margin | 0.09 | 0.12 | 0.11 | 0.13 | 0.14 | 0.08 |
PTRVF
ALLT
6522
SGH
7507
REXR