JPY 1880.0
(1.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 13.47 Billion | 15.67 Billion | 14.62 Billion | 11.17 Billion | 9.97 Billion |
Cost of Revenue | 7.99 Billion | 9.52 Billion | 8.56 Billion | 6.92 Billion | 6.73 Billion |
Gross Profit | 5.47 Billion | 6.14 Billion | 6.05 Billion | 4.24 Billion | 3.24 Billion |
Operating Expenses | 2.66 Billion | 2.26 Billion | 1.93 Billion | 1.67 Billion | 1.76 Billion |
Selling, General and Administrative Expenses | 1.92 Billion | 1.68 Billion | 1.53 Billion | 1.67 Billion | 1.57 Billion |
Research and Development Expenses | 737 Million | 574 Million | 393 Million | 200.8 Million | 186.25 Million |
Other Expenses | 1 Million | 80 Million | -20.99 Million | 1.9 Million | - |
Cost and Expenses | 10.66 Billion | 11.78 Billion | 10.49 Billion | 8.59 Billion | 8.49 Billion |
Operating Income | 2.81 Billion | 3.88 Billion | 4.12 Billion | 2.57 Billion | 1.48 Billion |
Interest Expense | 92 Million | 67 Million | 66.97 Million | 76.69 Million | 97.02 Million |
Income Tax Expense | 965 Million | 1.37 Billion | 1.39 Billion | 792.16 Million | 569.29 Million |
Earnings before Tax | 2.86 Billion | 4.44 Billion | 4.35 Billion | 2.35 Billion | 1.09 Billion |
Net Income | 1.9 Billion | 3.06 Billion | 2.96 Billion | 1.56 Billion | 524.68 Million |
Earnings Per Share Basic | 70.55 | 115.38 | 135.57 | 72.03 | 19.43 |
Earnings Per Share Diluted | 70.55 | 115.38 | 132.70 | 66.51 | 19.43 |
Weighted Average Shares Outstanding | 26.98 Million | 26.57 Million | 21.83 Million | 21.69 Million | 27 Million |
Weighted Average Shares Outstanding (Diluted) | 26.98 Million | 26.57 Million | 22.3 Million | 23.49 Million | 27 Million |
Gross Margin | 0.41 | 0.39 | 0.41 | 0.38 | 0.33 |
EBIT Margin | 0.27 | 0.33 | 0.34 | 0.26 | 0.22 |
Profit Margin | 0.14 | 0.20 | 0.20 | 0.14 | 0.05 |
EBITDA | 3.59 Billion | 4.57 Billion | 5 Billion | 2.96 Billion | 1.87 Billion |
Earnings Before Tax Margin | 0.21 | 0.25 | 0.28 | 0.23 | 0.15 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.29 Billion | 3.41 Billion | 3.11 Billion | 13.47 Billion | 3.33 Billion | 3.5 Billion |
Cost of Revenue | 2.41 Billion | 2.11 Billion | 1.91 Billion | 7.99 Billion | 2 Billion | 2.02 Billion |
Gross Profit | 1.87 Billion | 1.3 Billion | 1.2 Billion | 5.47 Billion | 1.32 Billion | 1.47 Billion |
Operating Expenses | 722 Million | 665 Million | 683 Million | 2.66 Billion | 719 Million | 639 Million |
Selling, General and Administrative Expenses | 522 Million | 665 Million | 54 Million | - | 719 Million | 639 Million |
Research and Development Expenses | 200 Million | 169 Million | 737 Million | - | 165 Million | 186 Million |
Other Expenses | -2 Million | 14 Million | 4 Million | 16 Million | -13 Million | 3 Million |
Cost and Expenses | 3.14 Billion | 2.77 Billion | 2.59 Billion | 10.65 Billion | 2.72 Billion | 2.66 Billion |
Operating Income | 1.15 Billion | 635 Million | 517 Million | 2.81 Billion | 609 Million | 840 Million |
Interest Expense | 31 Million | 25 Million | 22 Million | 92 Million | 24 Million | 23 Million |
Income Tax Expense | 557 Million | 405 Million | -147 Million | 965 Million | 309 Million | 485 Million |
Earnings before Tax | 1.62 Billion | 1.13 Billion | 33 Million | 2.86 Billion | 689 Million | 1.26 Billion |
Net Income | 1.06 Billion | 724 Million | 181 Million | 1.9 Billion | 379 Million | 780 Million |
Earnings Per Share Basic | 39.53 | 26.86 | 6.71 | - | 14.04 | 28.90 |
Earnings Per Share Diluted | 39.53 | 26.86 | 6.71 | - | 14.04 | 28.90 |
Weighted Average Shares Outstanding | 26.99 Million | 26.98 Million | 26.98 Million | 26.98 Million | 26.98 Million | 26.98 Million |
Weighted Average Shares Outstanding (Diluted) | 26.99 Million | 26.98 Million | 26.98 Million | 26.98 Million | 26.98 Million | 26.98 Million |
Gross Margin | 0.44 | 0.38 | 0.39 | 0.41 | 0.40 | 0.42 |
EBIT Margin | 0.32 | 0.34 | 0.06 | - | 0.24 | 0.39 |
Profit Margin | 0.25 | 0.21 | 0.06 | 0.14 | 0.11 | 0.22 |
EBITDA | 1.39 Billion | 1.15 Billion | 200 Million | - | 811 Million | 1.37 Billion |
Earnings Before Tax Margin | 0.27 | 0.19 | 0.17 | 0.21 | 0.18 | 0.24 |
SAJ
MCPH
CSHX
WSC
SGIL
2540