JPY 1051.0
(0.48%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 17.57 Billion | 14.47 Billion | 10.66 Billion | 8.99 Billion | 9.26 Billion | 5 Billion |
Cost of Revenue | 11.97 Billion | 9.92 Billion | 7.15 Billion | 5.9 Billion | 6.31 Billion | 3.29 Billion |
Gross Profit | 5.59 Billion | 4.54 Billion | 3.51 Billion | 3.09 Billion | 2.94 Billion | 1.7 Billion |
Operating Expenses | 3.17 Billion | 2.93 Billion | 2.67 Billion | 2.55 Billion | 2.55 Billion | 3.38 Billion |
Selling, General and Administrative Expenses | 1.59 Billion | 1.37 Billion | 1.15 Billion | 1.08 Billion | 1 Billion | 826 Million |
Research and Development Expenses | 1.57 Billion | 1.55 Billion | 1.52 Billion | 1.47 Billion | 1.54 Billion | 2.51 Billion |
Other Expenses | 1 Million | 116 Million | 138 Million | 121 Million | 106 Million | 9 Million |
Cost and Expenses | 15.14 Billion | 12.85 Billion | 9.82 Billion | 8.46 Billion | 8.87 Billion | 6.67 Billion |
Operating Income | 2.42 Billion | 1.61 Billion | 839 Million | 536 Million | 393 Million | -1.67 Billion |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 662 Million | 359 Million | 130 Million | 30 Million | 44 Million | 109 Million |
Earnings before Tax | 2.44 Billion | 1.74 Billion | 1 Billion | 699 Million | 507 Million | -1.89 Billion |
Net Income | 1.77 Billion | 1.35 Billion | 865 Million | 670 Million | 468 Million | -2 Billion |
Earnings Per Share Basic | 161.49 | 124.67 | 79.99 | 60.58 | 41.83 | -178.77 |
Earnings Per Share Diluted | 161.42 | 124.33 | 79.99 | 60.58 | 41.83 | -178.77 |
Weighted Average Shares Outstanding | 10.96 Million | 10.85 Million | 10.81 Million | 11.05 Million | 11.18 Million | 11.18 Million |
Weighted Average Shares Outstanding (Diluted) | 10.97 Million | 10.88 Million | 10.81 Million | 11.05 Million | 11.18 Million | 11.18 Million |
Gross Margin | 0.32 | 0.31 | 0.33 | 0.34 | 0.32 | 0.34 |
EBIT Margin | 0.14 | 0.11 | 0.08 | 0.06 | 0.05 | -0.25 |
Profit Margin | 0.10 | 0.09 | 0.08 | 0.07 | 0.05 | -0.40 |
EBITDA | 2.51 Billion | 1.66 Billion | 883 Million | 595 Million | 494 Million | -1.5 Billion |
Earnings Before Tax Margin | 0.14 | 0.11 | 0.08 | 0.06 | 0.04 | -0.33 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 4.06 Billion | 17.57 Billion | 3.81 Billion | 4.53 Billion | 4.75 Billion | 4.47 Billion |
Cost of Revenue | 2.84 Billion | 11.97 Billion | 2.58 Billion | 3.15 Billion | 3.22 Billion | 3 Billion |
Gross Profit | 1.21 Billion | 5.59 Billion | 1.22 Billion | 1.38 Billion | 1.52 Billion | 1.47 Billion |
Operating Expenses | 688 Million | 3.17 Billion | 917 Million | 736 Million | 825 Million | 693 Million |
Selling, General and Administrative Expenses | 687 Million | - | 501 Million | 354 Million | 382 Million | 693 Million |
Research and Development Expenses | - | - | 416 Million | 382 Million | 443 Million | 338 Million |
Other Expenses | 1 Million | 5 Million | - | - | - | - |
Cost and Expenses | 3.53 Billion | 15.14 Billion | 3.5 Billion | 3.88 Billion | 4.05 Billion | 3.69 Billion |
Operating Income | 528 Million | 2.42 Billion | 306 Million | 644 Million | 699 Million | 777 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 155 Million | 662 Million | 65 Million | 183 Million | 209 Million | 205 Million |
Earnings before Tax | 519 Million | 2.44 Billion | 322 Million | 652 Million | 679 Million | 793 Million |
Net Income | 367 Million | 1.77 Billion | 254 Million | 464 Million | 472 Million | 581 Million |
Earnings Per Share Basic | 33.56 | - | 23.23 | 42.47 | 43.24 | 53.38 |
Earnings Per Share Diluted | 33.49 | - | 23.03 | 42.22 | 43.04 | 53.13 |
Weighted Average Shares Outstanding | 10.95 Million | 10.91 Million | 10.93 Million | 10.92 Million | 10.91 Million | 10.88 Million |
Weighted Average Shares Outstanding (Diluted) | 10.95 Million | 10.97 Million | 11.02 Million | 10.99 Million | 10.96 Million | 10.93 Million |
Gross Margin | 0.30 | 0.32 | 0.32 | 0.30 | 0.32 | 0.33 |
EBIT Margin | 0.14 | - | 0.09 | 0.14 | 0.15 | 0.17 |
Profit Margin | 0.09 | 0.10 | 0.07 | 0.10 | 0.10 | 0.13 |
EBITDA | 549.75 Million | - | 332 Million | 644 Million | 707 Million | 778 Million |
Earnings Before Tax Margin | 0.13 | 0.14 | 0.08 | 0.14 | 0.15 | 0.17 |
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