JPY 1827.0
(-0.54%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 40.55 Billion | 42.4 Billion | 40.03 Billion | 41.57 Billion | 42.27 Billion | 38.14 Billion |
Cost of Revenue | 30.82 Billion | 32.3 Billion | 31.55 Billion | 32.99 Billion | 33.12 Billion | 30.56 Billion |
Gross Profit | 9.73 Billion | 10.09 Billion | 8.47 Billion | 8.57 Billion | 9.15 Billion | 7.58 Billion |
Operating Expenses | 6.85 Billion | 6.29 Billion | 6.51 Billion | 5.79 Billion | 6.25 Billion | 5.41 Billion |
Selling, General and Administrative Expenses | 6.42 Billion | 5.6 Billion | 5.19 Billion | 5.14 Billion | 5.76 Billion | 5 Billion |
Research and Development Expenses | 426 Million | 689 Million | 1.32 Billion | 646 Million | 486 Million | 405 Million |
Other Expenses | 2 Million | 11 Million | 4 Million | 16 Million | 15 Million | 16 Million |
Cost and Expenses | 37.68 Billion | 38.6 Billion | 38.07 Billion | 38.78 Billion | 39.37 Billion | 35.97 Billion |
Operating Income | 2.87 Billion | 3.8 Billion | 1.96 Billion | 2.78 Billion | 2.9 Billion | 2.16 Billion |
Interest Expense | 11 Million | - | 55 Million | - | - | - |
Income Tax Expense | 877 Million | 1.15 Billion | 626 Million | 718 Million | 970 Million | 704 Million |
Earnings before Tax | 2.67 Billion | 3.69 Billion | 1.92 Billion | 2.15 Billion | 3.03 Billion | 2.19 Billion |
Net Income | 1.79 Billion | 2.54 Billion | 1.3 Billion | 1.43 Billion | 2.06 Billion | 1.49 Billion |
Earnings Per Share Basic | 86.29 | 122.20 | 57.21 | 60.15 | 86.71 | 56.93 |
Earnings Per Share Diluted | 86.29 | 122.20 | 57.21 | 60.15 | 86.71 | 56.93 |
Weighted Average Shares Outstanding | 20.8 Million | 20.79 Million | 22.72 Million | 23.8 Million | 23.79 Million | 26.2 Million |
Weighted Average Shares Outstanding (Diluted) | 20.8 Million | 20.79 Million | 22.72 Million | 23.8 Million | 23.79 Million | 26.2 Million |
Gross Margin | 0.24 | 0.24 | 0.21 | 0.21 | 0.22 | 0.20 |
EBIT Margin | 0.12 | 0.14 | 0.12 | 0.12 | 0.13 | 0.13 |
Profit Margin | 0.04 | 0.06 | 0.03 | 0.03 | 0.05 | 0.04 |
EBITDA | 4.87 Billion | 5.85 Billion | 4.91 Billion | 5.01 Billion | 5.35 Billion | 4.74 Billion |
Earnings Before Tax Margin | 0.07 | 0.09 | 0.05 | 0.07 | 0.07 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 10.19 Billion | 8.43 Billion | 11.55 Billion | 40.55 Billion | 9.39 Billion | 9.65 Billion |
Cost of Revenue | 7.41 Billion | 7.2 Billion | 7.92 Billion | 30.82 Billion | 7.41 Billion | 7.82 Billion |
Gross Profit | 2.77 Billion | 1.22 Billion | 3.62 Billion | 9.73 Billion | 1.98 Billion | 1.83 Billion |
Operating Expenses | 1.57 Billion | 1.54 Billion | 1.91 Billion | 6.85 Billion | 1.66 Billion | 1.66 Billion |
Selling, General and Administrative Expenses | 1.57 Billion | 1.54 Billion | 1.75 Billion | - | 1.53 Billion | 1.66 Billion |
Research and Development Expenses | - | - | 161 Million | - | 134 Million | 69 Million |
Other Expenses | - | - | -231 Million | -219 Million | 5 Million | 1 Million |
Cost and Expenses | 8.99 Billion | 8.75 Billion | 9.84 Billion | 37.67 Billion | 9.08 Billion | 9.49 Billion |
Operating Income | 1.19 Billion | -321 Million | 1.71 Billion | 2.87 Billion | 312 Million | 162 Million |
Interest Expense | 8 Million | 7 Million | 6 Million | 11 Million | 5 Million | - |
Income Tax Expense | 334 Million | 96 Million | 321 Million | 877 Million | 125 Million | 91 Million |
Earnings before Tax | 1.14 Billion | -371 Million | 1.4 Billion | 2.67 Billion | 360 Million | 187 Million |
Net Income | 812 Million | -275 Million | 1.08 Billion | 1.79 Billion | 236 Million | 96 Million |
Earnings Per Share Basic | 39.03 | -13.22 | 52.20 | - | 11.34 | 4.61 |
Earnings Per Share Diluted | 39.03 | -13.22 | 52.20 | - | 11.34 | 4.61 |
Weighted Average Shares Outstanding | 20.8 Million | 20.8 Million | 20.8 Million | 20.8 Million | 20.8 Million | 20.8 Million |
Weighted Average Shares Outstanding (Diluted) | 20.8 Million | 20.8 Million | 20.8 Million | 20.8 Million | 20.8 Million | 20.8 Million |
Gross Margin | 0.27 | 0.15 | 0.31 | 0.24 | 0.21 | 0.19 |
EBIT Margin | 0.16 | 0.01 | 0.20 | - | 0.09 | 0.06 |
Profit Margin | 0.08 | -0.03 | 0.09 | 0.04 | 0.03 | 0.01 |
EBITDA | 1.65 Billion | 117 Million | 2.36 Billion | - | 825 Million | 624 Million |
Earnings Before Tax Margin | 0.12 | -0.04 | 0.15 | 0.07 | 0.03 | 0.02 |
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