JPY 774.0
(-2.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 26.79 Billion | 26.47 Billion | 25.74 Billion | 26.08 Billion | 27.11 Billion | 29.07 Billion |
Cost of Revenue | 8.42 Billion | 7.78 Billion | 7 Billion | 7.13 Billion | 7.15 Billion | 6.4 Billion |
Gross Profit | 18.37 Billion | 18.69 Billion | 18.74 Billion | 18.95 Billion | 19.95 Billion | 22.67 Billion |
Operating Expenses | 18.07 Billion | 17.82 Billion | 16.81 Billion | 16.44 Billion | 16.99 Billion | 19.45 Billion |
Selling, General and Administrative Expenses | 2.62 Billion | 16.39 Billion | 15.62 Billion | 14.77 Billion | 15.58 Billion | 17.71 Billion |
Research and Development Expenses | - | 73.26 Million | 51.47 Million | 49.97 Million | 85.46 Million | 103.06 Million |
Other Expenses | 18.07 Billion | 17.82 Billion | 16.81 Billion | 16.44 Billion | 16.99 Billion | -22.55 Million |
Cost and Expenses | 26.5 Billion | 25.6 Billion | 23.81 Billion | 23.57 Billion | 24.15 Billion | 25.85 Billion |
Operating Income | 298.42 Million | 567.92 Million | 1.45 Billion | 2.5 Billion | 2.95 Billion | 3.21 Billion |
Interest Expense | 11.48 Million | 5.49 Million | 6.79 Million | 4.09 Million | 449 Thousand | 175 Thousand |
Income Tax Expense | 631.01 Million | 759.01 Million | 2.51 Billion | 877.92 Million | 1.1 Billion | 753.47 Million |
Earnings before Tax | 1.19 Billion | -304.94 Million | 986.06 Million | 1.21 Billion | 2.56 Billion | 2.09 Billion |
Net Income | 753.22 Million | -1.06 Billion | -1.52 Billion | 336 Million | 1.5 Billion | 1.62 Billion |
Earnings Per Share Basic | 13.73 | -19.42 | -27.96 | 6.15 | 27.57 | 29.85 |
Earnings Per Share Diluted | 13.73 | -19.42 | -27.96 | 6.15 | 27.54 | 29.75 |
Weighted Average Shares Outstanding | 54.83 Million | 54.78 Million | 54.69 Million | 54.64 Million | 54.7 Million | 54.56 Million |
Weighted Average Shares Outstanding (Diluted) | 54.83 Million | 54.78 Million | 54.69 Million | 54.66 Million | 54.77 Million | 54.75 Million |
Gross Margin | 0.69 | 0.71 | 0.73 | 0.73 | 0.74 | 0.78 |
EBIT Margin | 0.11 | 0.09 | 0.11 | 0.16 | 0.17 | 0.17 |
Profit Margin | 0.03 | -0.04 | -0.06 | 0.01 | 0.06 | 0.06 |
EBITDA | 2.91 Billion | 1.44 Billion | 2.44 Billion | 3.22 Billion | 4.06 Billion | 3.93 Billion |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.06 | 0.10 | 0.11 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 7.01 Billion | 6.89 Billion | 6.62 Billion | 6.68 Billion | 26.79 Billion | 6.49 Billion |
Cost of Revenue | 1.83 Billion | 1.82 Billion | 1.78 Billion | 1.93 Billion | 8.42 Billion | 2.01 Billion |
Gross Profit | 5.18 Billion | 5.06 Billion | 4.83 Billion | 4.75 Billion | 18.37 Billion | 4.48 Billion |
Operating Expenses | 4.48 Billion | 4.45 Billion | 4.4 Billion | 4.43 Billion | 18.07 Billion | 4.48 Billion |
Selling, General and Administrative Expenses | 4.48 Billion | 4.41 Billion | 4.4 Billion | 4.37 Billion | - | 4.44 Billion |
Research and Development Expenses | - | 41 Million | 37 Million | 42 Million | - | 39 Million |
Other Expenses | - | -1.92 Million | -1.73 Million | -25.38 Million | 27.07 Million | 7.91 Million |
Cost and Expenses | 6.31 Billion | 6.27 Billion | 6.18 Billion | 6.36 Billion | 26.5 Billion | 6.49 Billion |
Operating Income | 699.84 Million | 616.98 Million | 435.45 Million | 316.17 Million | 298.42 Million | 819 Thousand |
Interest Expense | 3.21 Million | 2.34 Million | 2.28 Million | 2.54 Million | 11.48 Million | 2.81 Million |
Income Tax Expense | 252.91 Million | 504.16 Million | 102.11 Million | -190.01 Million | 631.01 Million | 128.59 Million |
Earnings before Tax | 946.92 Million | 1.45 Billion | 767.11 Million | -21.66 Million | 1.19 Billion | 928.8 Million |
Net Income | 684.95 Million | 928.3 Million | 630.47 Million | 257.92 Million | 753.22 Million | 821.45 Million |
Earnings Per Share Basic | 12.47 | 16.92 | 11.49 | 4.70 | - | 14.97 |
Earnings Per Share Diluted | 12.45 | 16.91 | 11.49 | 4.70 | - | 14.97 |
Weighted Average Shares Outstanding | 55 Million | 54.86 Million | 54.85 Million | 54.85 Million | 54.83 Million | 54.85 Million |
Weighted Average Shares Outstanding (Diluted) | 55 Million | 54.88 Million | 54.85 Million | 54.85 Million | 54.83 Million | 54.85 Million |
Gross Margin | 0.74 | 0.74 | 0.73 | 0.71 | 0.69 | 0.69 |
EBIT Margin | 0.16 | 0.15 | 0.12 | 0.05 | - | 0.01 |
Profit Margin | 0.10 | 0.13 | 0.10 | 0.04 | 0.03 | 0.13 |
EBITDA | 1.11 Billion | 1.04 Billion | 794.78 Million | 309.32 Million | - | 65.41 Million |
Earnings Before Tax Margin | 0.10 | 0.09 | 0.07 | 0.05 | 0.01 | 0.00 |
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