JPY 973.0
(0.1%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 16.48 Billion | 15.64 Billion | 15.93 Billion | 15.86 Billion | 15.2 Billion | 15.58 Billion |
Cost of Revenue | 10.96 Billion | 10.46 Billion | 11.09 Billion | 11.15 Billion | 11.01 Billion | 11.51 Billion |
Gross Profit | 5.52 Billion | 5.17 Billion | 4.83 Billion | 4.7 Billion | 4.19 Billion | 4.06 Billion |
Operating Expenses | 3.68 Billion | 3.46 Billion | 3.25 Billion | 3.37 Billion | 3.04 Billion | 2.95 Billion |
Selling, General and Administrative Expenses | 3.47 Billion | 3.46 Billion | 3.25 Billion | 3.37 Billion | 3.04 Billion | 2.95 Billion |
Research and Development Expenses | 208.66 Million | 165 Million | 95 Million | 95 Million | 93 Million | 144 Million |
Other Expenses | - | 13.67 Million | 12.83 Million | 3.68 Million | 15.01 Million | 10.81 Million |
Cost and Expenses | 14.64 Billion | 13.93 Billion | 14.35 Billion | 14.52 Billion | 14.05 Billion | 14.47 Billion |
Operating Income | 1.84 Billion | 1.71 Billion | 1.58 Billion | 1.33 Billion | 1.14 Billion | 1.1 Billion |
Interest Expense | 4.08 Million | 5.33 Million | 5.11 Million | 5.76 Million | 7.17 Million | 8.61 Million |
Income Tax Expense | 559.58 Million | 425.72 Million | 508.96 Million | 508.59 Million | 344.28 Million | 710.7 Million |
Earnings before Tax | 1.89 Billion | 1.5 Billion | 1.59 Billion | 1.36 Billion | 1.16 Billion | 2.42 Billion |
Net Income | 1.33 Billion | 1.07 Billion | 1.08 Billion | 852.47 Million | 823.65 Million | 1.71 Billion |
Earnings Per Share Basic | 83.70 | 66.74 | 66.98 | 52.04 | 49.32 | 99.47 |
Earnings Per Share Diluted | 80.00 | 63.94 | 64.17 | 50.15 | 49.32 | 97.40 |
Weighted Average Shares Outstanding | 16 Million | 16.11 Million | 16.2 Million | 16.38 Million | 16.7 Million | 17.24 Million |
Weighted Average Shares Outstanding (Diluted) | 16.74 Million | 16.81 Million | 16.91 Million | 16.99 Million | 17.2 Million | 17.61 Million |
Gross Margin | 0.34 | 0.33 | 0.30 | 0.30 | 0.28 | 0.26 |
EBIT Margin | 0.13 | 0.13 | 0.12 | 0.10 | 0.10 | 0.09 |
Profit Margin | 0.08 | 0.07 | 0.07 | 0.05 | 0.05 | 0.11 |
EBITDA | 2.1 Billion | 1.72 Billion | 1.85 Billion | 1.63 Billion | 1.42 Billion | 2.63 Billion |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.10 | 0.08 | 0.08 | 0.07 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.95 Billion | 5.72 Billion | 16.48 Billion | 3.66 Billion | 4.36 Billion | 2.72 Billion |
Cost of Revenue | 2.89 Billion | 3.67 Billion | 10.96 Billion | 2.41 Billion | 3.01 Billion | 1.86 Billion |
Gross Profit | 1.06 Billion | 2.05 Billion | 5.52 Billion | 1.25 Billion | 1.35 Billion | 863.21 Million |
Operating Expenses | 789.59 Million | 1.25 Billion | 3.68 Billion | 774.47 Million | 814.75 Million | 834.61 Million |
Selling, General and Administrative Expenses | 789.59 Million | 1.25 Billion | - | 725.47 Million | 763.75 Million | 834 Million |
Research and Development Expenses | - | 46 Million | - | 49 Million | 51 Million | 62 Million |
Other Expenses | - | 10.62 Million | 24.81 Million | 3.68 Million | 6.32 Million | 4.18 Million |
Cost and Expenses | 3.68 Billion | 4.93 Billion | 14.64 Billion | 3.18 Billion | 3.82 Billion | 2.69 Billion |
Operating Income | 274.64 Million | 795.72 Million | 1.84 Billion | 482.11 Million | 536.05 Million | 28.6 Million |
Interest Expense | 279 Thousand | 1.99 Million | 4.08 Million | 1.71 Million | 371 Thousand | 7000.00 |
Income Tax Expense | 85.67 Million | 195.2 Million | 559.58 Million | 174.52 Million | 179.27 Million | 10.58 Million |
Earnings before Tax | 276.59 Million | 815.94 Million | 1.89 Billion | 505.61 Million | 544.07 Million | 33.41 Million |
Net Income | 190.92 Million | 620.74 Million | 1.33 Billion | 331.08 Million | 364.8 Million | 22.83 Million |
Earnings Per Share Basic | 11.95 | 38.79 | - | 20.67 | 22.78 | 1.43 |
Earnings Per Share Diluted | 11.80 | 37.07 | - | 19.69 | 22.28 | 1.41 |
Weighted Average Shares Outstanding | 15.98 Million | 16 Million | 16 Million | 16.01 Million | 16.01 Million | 15.97 Million |
Weighted Average Shares Outstanding (Diluted) | 16.17 Million | 16.74 Million | 16.74 Million | 16.81 Million | 16.37 Million | 16.14 Million |
Gross Margin | 0.27 | 0.36 | 0.34 | 0.34 | 0.31 | 0.32 |
EBIT Margin | 0.08 | 0.15 | - | 0.15 | 0.13 | 0.01 |
Profit Margin | 0.05 | 0.11 | 0.08 | 0.09 | 0.08 | 0.01 |
EBITDA | 322.2 Million | 851.49 Million | - | 533.36 Million | 564.63 Million | 33.35 Million |
Earnings Before Tax Margin | 0.07 | 0.14 | 0.11 | 0.13 | 0.12 | 0.01 |
VCIG
VAARAD
TECT
GALAXYSURF
CRDL
UFC