JPY 1359.0
(-0.22%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 41.35 Billion | 38.62 Billion | 37.23 Billion | 32.53 Billion | 31.16 Billion | 29.8 Billion |
Cost of Revenue | 28.19 Billion | 26.38 Billion | 26.01 Billion | 22.58 Billion | 21.56 Billion | 20.32 Billion |
Gross Profit | 13.16 Billion | 12.24 Billion | 11.21 Billion | 9.95 Billion | 9.59 Billion | 9.47 Billion |
Operating Expenses | 10.68 Billion | 9.92 Billion | 8.63 Billion | 8 Billion | 7.92 Billion | 7.51 Billion |
Selling, General and Administrative Expenses | 8.26 Billion | 7.85 Billion | 6.99 Billion | 6.62 Billion | 6.68 Billion | 6.44 Billion |
Research and Development Expenses | 2.41 Billion | 2.07 Billion | 1.64 Billion | 1.37 Billion | 1.23 Billion | 1.07 Billion |
Other Expenses | - | 137.53 Million | 305.97 Million | 352 Million | 225.71 Million | 189.43 Million |
Cost and Expenses | 38.88 Billion | 36.31 Billion | 34.65 Billion | 30.58 Billion | 29.49 Billion | 27.84 Billion |
Operating Income | 2.47 Billion | 2.31 Billion | 2.58 Billion | 1.95 Billion | 1.67 Billion | 1.95 Billion |
Interest Expense | 95.71 Million | 50.97 Million | - | - | - | - |
Income Tax Expense | 817.37 Million | 767.52 Million | 693.06 Million | 827.24 Million | 600.7 Million | 676.85 Million |
Earnings before Tax | 2.34 Billion | 2.48 Billion | 2.97 Billion | 2.45 Billion | 1.89 Billion | 2.25 Billion |
Net Income | 1.47 Billion | 1.66 Billion | 2.19 Billion | 1.53 Billion | 1.16 Billion | 1.49 Billion |
Earnings Per Share Basic | 110.55 | 126.96 | 168.66 | 120.74 | 81.00 | 93.49 |
Earnings Per Share Diluted | 109.47 | 123.69 | 163.22 | 114.47 | 77.27 | 89.48 |
Weighted Average Shares Outstanding | 13.36 Million | 13.12 Million | 13.01 Million | 12.71 Million | 14.43 Million | 15.97 Million |
Weighted Average Shares Outstanding (Diluted) | 13.49 Million | 13.47 Million | 13.44 Million | 13.4 Million | 15.12 Million | 16.68 Million |
Gross Margin | 0.32 | 0.32 | 0.30 | 0.31 | 0.31 | 0.32 |
EBIT Margin | 0.10 | 0.10 | 0.11 | 0.10 | 0.09 | 0.09 |
Profit Margin | 0.04 | 0.04 | 0.06 | 0.05 | 0.04 | 0.05 |
EBITDA | 3.99 Billion | 3.91 Billion | 4.26 Billion | 3.19 Billion | 2.86 Billion | 2.93 Billion |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.07 | 0.06 | 0.05 | 0.07 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 10.21 Billion | 41.35 Billion | 11.03 Billion | 10.85 Billion | 10.78 Billion | 8.68 Billion |
Cost of Revenue | 7.1 Billion | 28.19 Billion | 7.64 Billion | 7.08 Billion | 7.41 Billion | 6.05 Billion |
Gross Profit | 3.11 Billion | 13.16 Billion | 3.39 Billion | 3.77 Billion | 3.36 Billion | 2.63 Billion |
Operating Expenses | 2.67 Billion | 10.68 Billion | 2.75 Billion | 2.78 Billion | 2.61 Billion | 2.52 Billion |
Selling, General and Administrative Expenses | 2.67 Billion | - | 2.08 Billion | 2.14 Billion | 2.02 Billion | 2.52 Billion |
Research and Development Expenses | - | - | 670.71 Million | 638.77 Million | 586 Million | 521 Million |
Other Expenses | 1 Million | 272.09 Million | 130.95 Million | 70.53 Million | 50.91 Million | 19.69 Million |
Cost and Expenses | 9.78 Billion | 38.88 Billion | 10.39 Billion | 9.86 Billion | 10.02 Billion | 8.58 Billion |
Operating Income | 434 Million | 2.47 Billion | 634.41 Million | 985.45 Million | 753.11 Million | 101.28 Million |
Interest Expense | - | 95.71 Million | - | - | - | - |
Income Tax Expense | 296 Million | 817.37 Million | 227.83 Million | 244.05 Million | 179.78 Million | 165.71 Million |
Earnings before Tax | 732 Million | 2.34 Billion | 726.52 Million | 414.81 Million | 883.21 Million | 325.07 Million |
Net Income | 434 Million | 1.47 Billion | 482.93 Million | 161.44 Million | 643.43 Million | 189.85 Million |
Earnings Per Share Basic | 32.25 | - | 35.88 | 12.00 | 47.96 | 14.45 |
Earnings Per Share Diluted | 32.14 | - | 35.74 | 11.93 | 47.72 | 14.08 |
Weighted Average Shares Outstanding | 13.5 Million | 13.36 Million | 13.45 Million | 13.45 Million | 13.41 Million | 13.14 Million |
Weighted Average Shares Outstanding (Diluted) | 13.5 Million | 13.49 Million | 13.51 Million | 13.53 Million | 13.48 Million | 13.48 Million |
Gross Margin | 0.30 | 0.32 | 0.31 | 0.35 | 0.31 | 0.30 |
EBIT Margin | 0.08 | - | 0.09 | 0.13 | 0.07 | 0.01 |
Profit Margin | 0.04 | 0.04 | 0.04 | 0.01 | 0.06 | 0.02 |
EBITDA | 814.5 Million | - | 1.02 Billion | 1.36 Billion | 753.12 Million | 101.28 Million |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.06 | 0.09 | 0.07 | 0.01 |
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