JPY 1119.0
(-0.09%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 31.5 Billion | 29.12 Billion | 26.27 Billion | 23.48 Billion | 22.7 Billion | 21.45 Billion |
Cost of Revenue | 27.71 Billion | 25.4 Billion | 22.77 Billion | 20.36 Billion | 19.59 Billion | 18.45 Billion |
Gross Profit | 3.79 Billion | 3.72 Billion | 3.5 Billion | 3.12 Billion | 3.1 Billion | 2.99 Billion |
Operating Expenses | 1.78 Billion | 1.82 Billion | 1.86 Billion | 1.67 Billion | 1.67 Billion | 1.63 Billion |
Selling, General and Administrative Expenses | -37.15 Million | 1.71 Billion | 1.77 Billion | 1.56 Billion | 1.53 Billion | 1.52 Billion |
Research and Development Expenses | - | 74.26 Million | 51.83 Million | 11.39 Million | 9.47 Million | 5.14 Million |
Other Expenses | 1.82 Billion | 40.86 Million | 23.27 Million | 21.51 Million | 24.25 Million | 21.95 Million |
Cost and Expenses | 29.56 Billion | 27.22 Billion | 24.63 Billion | 22.03 Billion | 21.27 Billion | 20.08 Billion |
Operating Income | 1.97 Billion | 1.89 Billion | 1.64 Billion | 1.45 Billion | 1.42 Billion | 1.36 Billion |
Interest Expense | 12.98 Million | 14.27 Million | 14.21 Million | 16.83 Million | 20.3 Million | 26.89 Million |
Income Tax Expense | 672.73 Million | 542.36 Million | 546.2 Million | 475.43 Million | 499.76 Million | 427.29 Million |
Earnings before Tax | 2.07 Billion | 1.93 Billion | 1.61 Billion | 1.5 Billion | 1.43 Billion | 1.3 Billion |
Net Income | 1.4 Billion | 1.39 Billion | 1.06 Billion | 1.02 Billion | 930.31 Million | 874.28 Million |
Earnings Per Share Basic | 93.13 | 92.18 | 70.76 | 68.08 | 61.83 | 58.11 |
Earnings Per Share Diluted | 93.13 | 92.18 | 70.76 | 68.08 | 61.83 | 58.11 |
Weighted Average Shares Outstanding | 15.1 Million | 15.08 Million | 15.07 Million | 15.05 Million | 15.04 Million | 15.04 Million |
Weighted Average Shares Outstanding (Diluted) | 15.1 Million | 15.08 Million | 15.07 Million | 15.05 Million | 15.04 Million | 15.04 Million |
Gross Margin | 0.12 | 0.13 | 0.13 | 0.13 | 0.14 | 0.14 |
EBIT Margin | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
Profit Margin | 0.04 | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 |
EBITDA | 2.27 Billion | 2.11 Billion | 1.76 Billion | 1.65 Billion | 1.62 Billion | 1.47 Billion |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.06 | 0.06 | 0.06 | 0.06 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 7.99 Billion | 31.5 Billion | 8.48 Billion | 7.85 Billion | 7.85 Billion | 7.31 Billion |
Cost of Revenue | 7.09 Billion | 27.78 Billion | 7.3 Billion | 6.84 Billion | 7.03 Billion | 6.53 Billion |
Gross Profit | 899.42 Million | 3.72 Billion | 1.18 Billion | 1.01 Billion | 823.14 Million | 774.4 Million |
Operating Expenses | 575.72 Million | 1.78 Billion | 428.2 Million | 447.02 Million | 408.36 Million | 537.67 Million |
Selling, General and Administrative Expenses | 575.72 Million | - | 396.23 Million | 415.02 Million | 408.36 Million | 527.67 Million |
Research and Development Expenses | - | - | 31.96 Million | 32 Million | - | 10 Million |
Other Expenses | - | -183.25 Million | -4.86 Million | 6.68 Million | 4.49 Million | 1.93 Million |
Cost and Expenses | 7.67 Billion | 29.56 Billion | 7.73 Billion | 7.29 Billion | 7.44 Billion | 7.07 Billion |
Operating Income | 323.7 Million | 1.94 Billion | 753.56 Million | 568.93 Million | 414.78 Million | 236.72 Million |
Interest Expense | 3.63 Million | 12.98 Million | 3.19 Million | 3.5 Million | 3.27 Million | 3.02 Million |
Income Tax Expense | 106.25 Million | 672.73 Million | 283.17 Million | 182.74 Million | 137.96 Million | 68.86 Million |
Earnings before Tax | 335.48 Million | 2.07 Billion | 865.63 Million | 567.64 Million | 428.54 Million | 217.41 Million |
Net Income | 229.23 Million | 1.4 Billion | 582.46 Million | 384.9 Million | 290.58 Million | 148.54 Million |
Earnings Per Share Basic | 15.17 | - | 38.56 | 25.48 | 19.24 | 9.84 |
Earnings Per Share Diluted | 15.17 | - | 38.56 | 25.48 | 19.24 | 9.84 |
Weighted Average Shares Outstanding | 15.1 Million | 15.1 Million | 15.1 Million | 15.1 Million | 15.1 Million | 15.09 Million |
Weighted Average Shares Outstanding (Diluted) | 15.1 Million | 15.1 Million | 15.1 Million | 15.1 Million | 15.1 Million | 15.09 Million |
Gross Margin | 0.11 | 0.12 | 0.14 | 0.13 | 0.10 | 0.11 |
EBIT Margin | 0.05 | - | 0.09 | 0.07 | 0.05 | 0.03 |
Profit Margin | 0.03 | 0.04 | 0.07 | 0.05 | 0.04 | 0.02 |
EBITDA | 366.17 Million | - | 803.12 Million | 569.58 Million | 430.99 Million | 251.51 Million |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.09 | 0.07 | 0.05 | 0.03 |
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