JPY 225.0
(0.9%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 9.91 Billion | 9.62 Billion | 12.23 Billion | 11.55 Billion | 12.01 Billion | 13.56 Billion |
Cost of Revenue | 6.78 Billion | 7.33 Billion | 8.67 Billion | 8.49 Billion | 8.92 Billion | 10.22 Billion |
Gross Profit | 3.12 Billion | 2.28 Billion | 3.56 Billion | 3.06 Billion | 3.09 Billion | 3.34 Billion |
Operating Expenses | 2.91 Billion | 2.91 Billion | 2.86 Billion | 2.65 Billion | 3.16 Billion | 3.3 Billion |
Selling, General and Administrative Expenses | 2.32 Billion | 313 Million | 287 Million | 218 Million | 341 Million | 383 Million |
Research and Development Expenses | 589 Million | 588 Million | 559 Million | 611 Million | 808 Million | 809 Million |
Other Expenses | - | 17 Million | 18 Million | 28 Million | 25 Million | 29 Million |
Cost and Expenses | 9.69 Billion | 10.24 Billion | 11.53 Billion | 11.15 Billion | 12.09 Billion | 13.52 Billion |
Operating Income | 216 Million | -626 Million | 695 Million | 402 Million | -77 Million | 34 Million |
Interest Expense | - | - | 5 Million | - | - | - |
Income Tax Expense | 46 Million | 53 Million | 312 Million | 34 Million | 110 Million | 253 Million |
Earnings before Tax | 381 Million | -513 Million | 996 Million | 526 Million | -711 Million | 545 Million |
Net Income | 335 Million | -567 Million | 684 Million | 492 Million | -821 Million | 292 Million |
Earnings Per Share Basic | 7.26 | -12.18 | 14.51 | 10.31 | -16.82 | 5.89 |
Earnings Per Share Diluted | 7.26 | -12.18 | 14.51 | 10.31 | -16.82 | 5.89 |
Weighted Average Shares Outstanding | 46.15 Million | 46.55 Million | 47.15 Million | 47.77 Million | 48.82 Million | 49.53 Million |
Weighted Average Shares Outstanding (Diluted) | 46.15 Million | 46.55 Million | 47.15 Million | 47.77 Million | 48.82 Million | 49.53 Million |
Gross Margin | 0.32 | 0.24 | 0.29 | 0.27 | 0.26 | 0.25 |
EBIT Margin | 0.09 | -0.01 | 0.09 | 0.10 | 0.12 | 0.08 |
Profit Margin | 0.03 | -0.06 | 0.06 | 0.04 | -0.07 | 0.02 |
EBITDA | 878 Million | -117 Million | 1.59 Billion | 1.28 Billion | 795 Million | 1.45 Billion |
Earnings Before Tax Margin | 0.02 | -0.07 | 0.06 | 0.03 | -0.01 | 0.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.01 Billion | 2.76 Billion | 2.74 Billion | 9.91 Billion | 2.54 Billion | 2.5 Billion |
Cost of Revenue | 1.78 Billion | 1.65 Billion | 1.84 Billion | 6.78 Billion | 1.61 Billion | 1.62 Billion |
Gross Profit | 1.22 Billion | 1.1 Billion | 904 Million | 3.12 Billion | 929 Million | 884 Million |
Operating Expenses | 769 Million | 653 Million | 754 Million | 2.91 Billion | 754 Million | 733 Million |
Selling, General and Administrative Expenses | 769 Million | 748 Million | 596 Million | - | 609 Million | 590 Million |
Research and Development Expenses | - | - | 158 Million | - | 145 Million | 143 Million |
Other Expenses | - | - | 3 Million | 29 Million | 14 Million | 7 Million |
Cost and Expenses | 2.55 Billion | 2.31 Billion | 2.59 Billion | 9.69 Billion | 2.37 Billion | 2.35 Billion |
Operating Income | 458 Million | 358 Million | 150 Million | 216 Million | 174 Million | 151 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 82 Million | 86 Million | -10 Million | 46 Million | 50 Million | -1 Million |
Earnings before Tax | 332 Million | 462 Million | 222 Million | 381 Million | 155 Million | 184 Million |
Net Income | 251 Million | 376 Million | 232 Million | 335 Million | 104 Million | 187 Million |
Earnings Per Share Basic | 5.44 | 8.15 | 5.03 | - | 2.25 | 4.05 |
Earnings Per Share Diluted | 5.44 | 8.15 | 5.03 | - | 2.25 | 4.05 |
Weighted Average Shares Outstanding | 46.15 Million | 46.15 Million | 46.15 Million | 46.15 Million | 46.15 Million | 46.15 Million |
Weighted Average Shares Outstanding (Diluted) | 46.15 Million | 46.15 Million | 46.15 Million | 46.15 Million | 46.15 Million | 46.15 Million |
Gross Margin | 0.41 | 0.40 | 0.33 | 0.32 | 0.36 | 0.35 |
EBIT Margin | 0.11 | 0.17 | 0.10 | - | 0.07 | 0.06 |
Profit Margin | 0.08 | 0.14 | 0.08 | 0.03 | 0.04 | 0.07 |
EBITDA | 335 Million | 482.5 Million | 278 Million | - | 180 Million | 152 Million |
Earnings Before Tax Margin | 0.15 | 0.13 | 0.05 | 0.02 | 0.07 | 0.06 |
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