JPY 1951.0
(1.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 43.97 Billion | 41.46 Billion | 36.59 Billion | 34.07 Billion | 35.51 Billion | 31.34 Billion |
Cost of Revenue | 17.17 Billion | 15.85 Billion | 13.99 Billion | 12.92 Billion | 14.98 Billion | 11.39 Billion |
Gross Profit | 26.8 Billion | 25.6 Billion | 22.6 Billion | 21.15 Billion | 20.53 Billion | 19.95 Billion |
Operating Expenses | 20.69 Billion | 19.51 Billion | 17.81 Billion | 16.62 Billion | 15.3 Billion | 14.78 Billion |
Selling, General and Administrative Expenses | 20.65 Billion | 1.6 Billion | 1.2 Billion | 1.18 Billion | 1.4 Billion | 1.38 Billion |
Research and Development Expenses | 1.27 Billion | 1.05 Billion | 875 Million | 1.1 Billion | 1.33 Billion | 1.39 Billion |
Other Expenses | -1.24 Billion | 28 Million | 29 Million | 51 Million | 65.1 Million | 83.09 Million |
Cost and Expenses | 37.86 Billion | 35.37 Billion | 31.8 Billion | 29.54 Billion | 30.29 Billion | 26.18 Billion |
Operating Income | 6.11 Billion | 6.08 Billion | 4.78 Billion | 4.52 Billion | 5.22 Billion | 5.16 Billion |
Interest Expense | 28 Million | 8 Million | 14 Million | 20 Million | 14.6 Million | 21.72 Million |
Income Tax Expense | 1.85 Billion | 1.94 Billion | 2.23 Billion | 1.63 Billion | 942.03 Million | 1.76 Billion |
Earnings before Tax | 6.07 Billion | 5.73 Billion | 6.81 Billion | 4.31 Billion | 2.78 Billion | 5.5 Billion |
Net Income | 4.23 Billion | 3.76 Billion | 4.51 Billion | 2.65 Billion | 1.83 Billion | 3.73 Billion |
Earnings Per Share Basic | 141.67 | 126.16 | 149.75 | 86.52 | 59.60 | 112.55 |
Earnings Per Share Diluted | 137.83 | 109.34 | 130.12 | 75.29 | 51.69 | 112.52 |
Weighted Average Shares Outstanding | 29.91 Million | 29.85 Million | 30.16 Million | 30.67 Million | 30.87 Million | 33.14 Million |
Weighted Average Shares Outstanding (Diluted) | 30.74 Million | 34.38 Million | 34.64 Million | 35.15 Million | 35.39 Million | 33.15 Million |
Gross Margin | 0.61 | 0.62 | 0.62 | 0.62 | 0.58 | 0.64 |
EBIT Margin | 0.20 | 0.22 | 0.19 | 0.17 | 0.21 | 0.19 |
Profit Margin | 0.10 | 0.09 | 0.12 | 0.08 | 0.05 | 0.12 |
EBITDA | 8.77 Billion | 9.55 Billion | 7.09 Billion | 5.8 Billion | 5.03 Billion | 6.48 Billion |
Earnings Before Tax Margin | 0.14 | 0.15 | 0.13 | 0.13 | 0.15 | 0.16 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 11.59 Billion | 11.15 Billion | 11.18 Billion | 43.97 Billion | 11.61 Billion | 10.69 Billion |
Cost of Revenue | 4.62 Billion | 4.33 Billion | 4.44 Billion | 17.17 Billion | 4.48 Billion | 4.28 Billion |
Gross Profit | 6.97 Billion | 6.82 Billion | 6.73 Billion | 26.8 Billion | 7.13 Billion | 6.4 Billion |
Operating Expenses | 5.37 Billion | 5.44 Billion | 5.17 Billion | 20.65 Billion | 5.38 Billion | 5.03 Billion |
Selling, General and Administrative Expenses | 5.37 Billion | 5.44 Billion | 4.91 Billion | - | 5.02 Billion | 4.73 Billion |
Research and Development Expenses | - | - | 264 Million | - | 358 Million | 296 Million |
Other Expenses | - | 2 Million | 19 Million | 93 Million | 49 Million | 15 Million |
Cost and Expenses | 9.99 Billion | 9.78 Billion | 9.61 Billion | 37.82 Billion | 9.86 Billion | 9.32 Billion |
Operating Income | 1.59 Billion | 1.37 Billion | 1.56 Billion | 6.14 Billion | 1.74 Billion | 1.36 Billion |
Interest Expense | 16 Million | 15 Million | 15 Million | 23 Million | 5 Million | 1 Million |
Income Tax Expense | 668 Million | 558 Million | 403 Million | 1.85 Billion | 410 Million | 497 Million |
Earnings before Tax | 1.6 Billion | 1.65 Billion | 1.4 Billion | 6.07 Billion | 1.8 Billion | 1.4 Billion |
Net Income | 941 Million | 1.11 Billion | 989 Million | 4.23 Billion | 1.41 Billion | 901 Million |
Earnings Per Share Basic | 31.44 | 37.37 | 33.06 | - | 47.39 | 30.12 |
Earnings Per Share Diluted | 31.44 | 36.38 | 32.16 | - | 47.39 | 26.12 |
Weighted Average Shares Outstanding | 29.92 Million | 30.73 Million | 29.91 Million | 29.91 Million | 29.91 Million | 29.91 Million |
Weighted Average Shares Outstanding (Diluted) | 29.92 Million | 30.73 Million | 30.75 Million | 30.74 Million | 29.91 Million | 34.42 Million |
Gross Margin | 0.60 | 0.61 | 0.60 | 0.61 | 0.61 | 0.60 |
EBIT Margin | 0.22 | 0.18 | 0.20 | - | 0.16 | 0.13 |
Profit Margin | 0.08 | 0.10 | 0.09 | 0.10 | 0.12 | 0.08 |
EBITDA | 2.53 Billion | 2.04 Billion | 2.25 Billion | - | 1.82 Billion | 1.4 Billion |
Earnings Before Tax Margin | 0.14 | 0.12 | 0.14 | 0.14 | 0.15 | 0.13 |
LGDDF
GASNF
0798
NXTN
UNIT
ALB