JPY 80.0
(-1.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 19.58 Billion | 19.54 Billion | 18.83 Billion | 18.33 Billion | 18.91 Billion |
Cost of Revenue | 4.82 Billion | 4.7 Billion | 4.48 Billion | 4.22 Billion | 4.6 Billion |
Gross Profit | 14.76 Billion | 14.83 Billion | 14.34 Billion | 14.1 Billion | 14.31 Billion |
Operating Expenses | 14.21 Billion | 14.03 Billion | 13.66 Billion | 13.49 Billion | 14.62 Billion |
Selling, General and Administrative Expenses | 14.21 Billion | 14.03 Billion | 13.66 Billion | 13.49 Billion | 13.55 Billion |
Research and Development Expenses | - | 12 Million | 44 Million | 43 Million | 47 Million |
Other Expenses | 14.21 Billion | -56.2 Million | 41.73 Million | 47.19 Million | -195.34 Million |
Cost and Expenses | 19.03 Billion | 18.73 Billion | 18.15 Billion | 17.72 Billion | 19.23 Billion |
Operating Income | 552.27 Million | 803.95 Million | 679.93 Million | 611.92 Million | 759 Million |
Interest Expense | 25.12 Million | 563 Thousand | 1.59 Million | 6.83 Million | 162 Thousand |
Income Tax Expense | 383.99 Million | 333.94 Million | 90.41 Million | 339.82 Million | 481 Million |
Earnings before Tax | 609.27 Million | 848.08 Million | 513.82 Million | 461.62 Million | -314 Million |
Net Income | 225.27 Million | 514.14 Million | 423.41 Million | 121.8 Million | -795 Million |
Earnings Per Share Basic | 2.22 | 5.08 | 4.18 | 1.20 | -7.85 |
Earnings Per Share Diluted | 2.22 | 5.08 | 4.18 | 1.20 | -7.85 |
Weighted Average Shares Outstanding | 101.29 Million | 101.29 Million | 101.29 Million | 101.29 Million | 101.29 Million |
Weighted Average Shares Outstanding (Diluted) | 101.29 Million | 101.29 Million | 101.29 Million | 101.29 Million | 101.29 Million |
Gross Margin | 0.75 | 0.76 | 0.76 | 0.77 | 0.76 |
EBIT Margin | 0.05 | 0.06 | 0.06 | 0.06 | 0.06 |
Profit Margin | 0.01 | 0.03 | 0.02 | 0.01 | -0.04 |
EBITDA | 1 Billion | 1.24 Billion | 918.79 Million | 990.51 Million | 1.13 Billion |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.04 | 0.03 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 4.45 Billion | 5.78 Billion | 19.58 Billion | 4.57 Billion | 5.19 Billion | 4.03 Billion |
Cost of Revenue | 1.11 Billion | 1.42 Billion | 4.82 Billion | 1.18 Billion | 1.23 Billion | 972.33 Million |
Gross Profit | 3.34 Billion | 4.35 Billion | 14.76 Billion | 3.38 Billion | 3.96 Billion | 3.05 Billion |
Operating Expenses | 3.72 Billion | 3.42 Billion | 14.21 Billion | 3.63 Billion | 3.5 Billion | 3.63 Billion |
Selling, General and Administrative Expenses | 3.72 Billion | 3.42 Billion | - | 3.63 Billion | 3.5 Billion | 3.63 Billion |
Research and Development Expenses | - | 11 Million | - | 3 Million | 3 Million | 2 Million |
Other Expenses | - | -99.96 Million | -47.87 Million | 9.87 Million | 11.65 Million | 30.55 Million |
Cost and Expenses | 4.83 Billion | 4.85 Billion | 19.03 Billion | 4.82 Billion | 4.74 Billion | 4.61 Billion |
Operating Income | -379 Million | 930.15 Million | 552.27 Million | -251.87 Million | 454.13 Million | -580.13 Million |
Interest Expense | 60.89 Million | 24.69 Million | 25.12 Million | 146 Thousand | 146 Thousand | 141 Thousand |
Income Tax Expense | 75 Million | 398.28 Million | 383.99 Million | -43.84 Million | 193.03 Million | -163.47 Million |
Earnings before Tax | -341 Million | 846.06 Million | 609.27 Million | -211.28 Million | 493.77 Million | -519.27 Million |
Net Income | -266 Million | 447.77 Million | 225.27 Million | -167.43 Million | 300.73 Million | -355.8 Million |
Earnings Per Share Basic | -2.63 | 4.41 | - | -1.65 | 2.96 | -3.51 |
Earnings Per Share Diluted | -2.63 | 4.41 | - | -1.65 | 2.96 | -3.51 |
Weighted Average Shares Outstanding | 101.29 Million | 101.29 Million | 101.29 Million | 101.29 Million | 101.29 Million | 101.29 Million |
Weighted Average Shares Outstanding (Diluted) | 101.29 Million | 101.29 Million | 101.29 Million | 101.29 Million | 101.29 Million | 101.29 Million |
Gross Margin | 0.75 | 0.75 | 0.75 | 0.74 | 0.76 | 0.76 |
EBIT Margin | -0.06 | 0.15 | - | -0.05 | 0.09 | -0.13 |
Profit Margin | -0.06 | 0.08 | 0.01 | -0.04 | 0.06 | -0.09 |
EBITDA | -282.25 Million | 879.62 Million | - | -211.54 Million | 493.19 Million | -518.91 Million |
Earnings Before Tax Margin | -0.08 | 0.16 | 0.03 | -0.06 | 0.09 | -0.14 |
001259
DTNOY
3625
ERII
7014
PPM