Japan Display Inc.
TSE:6740.T
21 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 55,917 | 62,714 | 60,492 | 66,886 | 52,996 | 62,714 | 69,735 | 81,196 | 57,099 | 86,428 | 71,657 | 71,898 | 65,961 | 69,152 | 72,747 | 111,796 | 87,999 | 116,247 | 150,013 | 147,341 | 90,421 | 171,330 | 251,058 | 110,992 | 103,281 | 151,934 | 191,732 | 185,268 | 188,588 | 240,249 | 273,208 | 196,641 | 174,342 | 176,275 | 304,975 | 261,736 | 246,129 | 232,589 | 251,141 | 160,411 | 125,163 | 131,825 | 146,801.5 | 175,592 | 145,372 |
| Cost of Revenue
| 55,682 | 77,761 | 59,774 | 67,569 | 60,349 | 77,761 | 72,690 | 78,509 | 56,973 | 78,886 | 66,981 | 65,818 | 64,569 | 68,906 | 73,501 | 107,184 | 86,961 | 112,892 | 138,490 | 146,346 | 107,693 | 178,948 | 235,696 | 103,626 | 102,085 | 159,872 | 189,518 | 183,215 | 187,547 | 220,000 | 246,549 | 183,548 | 165,938 | 168,071 | 278,848 | 237,091 | 228,265 | 207,528 | 224,418 | 155,596 | 126,045 | 116,165 | 129,265 | 159,163 | 127,919 |
| Gross Profit
| 235 | -15,047 | 718 | -683 | -7,353 | -15,047 | -2,955 | 2,687 | 126 | 7,542 | 4,676 | 6,080 | 1,392 | 246 | -754 | 4,612 | 1,038 | 3,355 | 11,523 | 995 | -17,272 | -7,618 | 15,362 | 7,366 | 1,196 | -7,938 | 2,214 | 2,053 | 1,041 | 20,249 | 26,659 | 13,093 | 8,404 | 8,204 | 26,127 | 24,645 | 17,864 | 25,061 | 26,723 | 4,815 | -882 | 15,660 | 17,536.5 | 16,429 | 17,453 |
| Gross Profit Ratio
| 0.004 | -0.24 | 0.012 | -0.01 | -0.139 | -0.24 | -0.042 | 0.033 | 0.002 | 0.087 | 0.065 | 0.085 | 0.021 | 0.004 | -0.01 | 0.041 | 0.012 | 0.029 | 0.077 | 0.007 | -0.191 | -0.044 | 0.061 | 0.066 | 0.012 | -0.052 | 0.012 | 0.011 | 0.006 | 0.084 | 0.098 | 0.067 | 0.048 | 0.047 | 0.086 | 0.094 | 0.073 | 0.108 | 0.106 | 0.03 | -0.007 | 0.119 | 0.119 | 0.094 | 0.12 |
| Reseach & Development Expenses
| 2,998 | 3,408 | 3,017 | 2,685 | 2,364 | 2,460 | 2,344 | 2,377 | 2,275 | 9,630 | 2,528 | 2,459 | 2,350 | 2,460 | 0 | 0 | 0 | 10,237 | 0 | 0 | 0 | 15,103 | 0 | 0 | 0 | 19,894 | 0 | 0 | 0 | 14,720 | 0 | 0 | 0 | 23,287 | 0 | 0 | 0 | 15,989 | 0 | 0 | 0 | 15,700 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 4,111 | 0 | 0 | 0 | 132 | 0 | 0 | 0 | -3,724 | 0 | 0 | 0 | 1,442 | 0 | 0 | 0 | 2,351 | 0 | 0 | 0 | 4,858 | 0 | 0 | 0 | -1,893 | 0 | 0 | 0 | 746 | 0 | 0 | 0 | -2,973 | 0 | 0 | 0 | -1,214 | 0 | 0 | 0 | -1,513 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 3,197 | 0 | 0 | 0 | 4,367 | 0 | 0 | 0 | 5,273 | 0 | 0 | 0 | 3,944 | 0 | 0 | 0 | 3,058 | 0 | 0 | 0 | 4,368 | 0 | 0 | 0 | 4,513 | 0 | 0 | 0 | 4,231 | 0 | 0 | 0 | 6,124 | 0 | 0 | 0 | 6,396 | 0 | 0 | 0 | 5,167 | 0 | 0 | 0 |
| SG&A
| 7,278 | 7,308 | 3,924 | 4,189 | 6,529 | 4,499 | 5,301 | 5,217 | 6,999 | 1,549 | 7,761 | 7,241 | 4,914 | 5,386 | 7,994 | 7,484 | 8,044 | 5,409 | 8,371 | 9,210 | 10,289 | 9,226 | 11,880 | 12,301 | 11,281 | 2,620 | 15,222 | 14,355 | 14,482 | 4,977 | 14,559 | 11,792 | 11,779 | 3,151 | 14,457 | 16,044 | 15,747 | 5,182 | 12,012 | 12,390 | 11,814 | 3,654 | 10,687 | 11,148 | 11,138 |
| Other Expenses
| 0 | -124 | 14 | 209 | 544 | 421 | 64 | -251 | 56 | -134 | 492 | -26 | -59 | -235 | -716 | -1,539 | -1,249 | -2,245 | -322 | -1,377 | -915 | -27 | -776 | -468 | -1,323 | -1,038 | -162 | -855 | -183 | 573 | 4,984 | -5,159 | -3,482 | 926 | 338 | -1,009 | 1,685 | -187 | -157 | -1,292 | -225 | -2,557 | 0 | 0 | 0 |
| Operating Expenses
| 7,278 | 6,959 | 6,941 | 6,874 | 6,529 | 6,959 | 7,645 | 7,594 | 6,999 | 6,002 | 7,761 | 7,241 | 7,264 | 7,846 | 7,993 | 7,484 | 8,044 | 9,266 | 8,526 | 9,141 | 10,203 | 12,745 | 11,513 | 12,035 | 11,002 | 14,914 | 14,304 | 14,419 | 15,482 | 12,222 | 14,008 | 11,858 | 11,814 | 15,402 | 12,803 | 16,306 | 15,618 | 14,354 | 12,012 | 12,390 | 11,814 | 10,158 | 12,068.5 | 13,129 | 12,237 |
| Operating Income
| -7,043 | -22,006 | -6,223 | -7,558 | -13,883 | -22,006 | -10,600 | -4,906 | -6,872 | 1,541 | -3,084 | -1,160 | -5,872 | -7,599 | -8,747 | -2,872 | -7,006 | -5,912 | 2,996 | -8,145 | -27,475 | -20,363 | 3,849 | -4,669 | -9,806 | -22,852 | -12,091 | -12,364 | -14,442 | 8,027 | 12,651 | 1,235 | -3,411 | -7,198 | 13,324 | 8,340 | 2,244 | 10,707 | 14,711 | -7,575 | -12,696 | 5,502 | 6,849.5 | 5,281 | 6,315 |
| Operating Income Ratio
| -0.126 | -0.351 | -0.103 | -0.113 | -0.262 | -0.351 | -0.152 | -0.06 | -0.12 | 0.018 | -0.043 | -0.016 | -0.089 | -0.11 | -0.12 | -0.026 | -0.08 | -0.051 | 0.02 | -0.055 | -0.304 | -0.119 | 0.015 | -0.042 | -0.095 | -0.15 | -0.063 | -0.067 | -0.077 | 0.033 | 0.046 | 0.006 | -0.02 | -0.041 | 0.044 | 0.032 | 0.009 | 0.046 | 0.059 | -0.047 | -0.101 | 0.042 | 0.047 | 0.03 | 0.043 |
| Total Other Income Expenses Net
| 841 | 13,825 | -2,924 | -8,566 | 1,796 | 13,824 | 5,451 | 742 | 2,475 | -2,166 | 5,932 | -163 | -801 | -12,081 | 22,196 | -16,613 | -8,991 | 16,788 | -4,781 | -16,083 | -55,835 | -78,538 | -4,549 | -1,647 | 9,038 | -123,340 | -20,979 | -22,495 | -8,824 | -8,592 | -1,146 | -7,566 | -12,435 | -29,555 | -6,204 | -6,565 | -2,355 | -13,758 | 4,682 | -118 | -4,220 | -5,066 | -2,142.5 | -2,692 | -1,577 |
| Income Before Tax
| -6,202 | -8,182 | -9,147 | -16,124 | -12,085 | -8,182 | -5,149 | -4,164 | -4,397 | -639 | 2,835 | -1,335 | -6,673 | -19,680 | 13,447 | -19,484 | -15,998 | 10,877 | -1,785 | -24,228 | -83,310 | -98,902 | -699 | -6,316 | -769 | -146,190 | -33,070 | -34,860 | -23,266 | -565 | 11,506 | -6,331 | -15,846 | -36,754 | 7,120 | 1,775 | -110 | -3,051 | 19,393 | -7,693 | -16,916 | 436 | 4,707 | 2,589 | 4,738 |
| Income Before Tax Ratio
| -0.111 | -0.13 | -0.151 | -0.241 | -0.228 | -0.13 | -0.074 | -0.051 | -0.077 | -0.007 | 0.04 | -0.019 | -0.101 | -0.285 | 0.185 | -0.174 | -0.182 | 0.094 | -0.012 | -0.164 | -0.921 | -0.577 | -0.003 | -0.057 | -0.007 | -0.962 | -0.172 | -0.188 | -0.123 | -0.002 | 0.042 | -0.032 | -0.091 | -0.209 | 0.023 | 0.007 | -0 | -0.013 | 0.077 | -0.048 | -0.135 | 0.003 | 0.032 | 0.015 | 0.033 |
| Income Tax Expense
| 302 | 253 | 129 | 335 | 162 | 253 | 600 | 2,395 | 676 | 1,127 | 413 | 377 | 208 | 285 | -32 | 390 | 279 | 1,471 | 428 | 955 | -132 | -160 | 562 | 1,152 | 882 | 430 | 336 | 1,218 | 7,874 | 21,937 | 3,640 | -1,809 | -4,175 | -599 | 2,103 | 1,621 | 266 | 568 | -231 | 3,077 | -186 | -187 | 842 | 431 | 19,643 |
| Net Income
| -6,504 | -8,434 | -9,276 | -16,459 | -12,248 | -8,434 | -5,750 | -6,559 | -5,074 | -1,766 | 2,422 | -1,760 | -6,992 | -19,770 | 13,360 | -20,000 | -16,286 | 9,468 | -2,213 | -25,398 | -83,274 | -98,572 | -1,338 | -7,752 | -1,771 | -146,620 | -32,578 | -36,577 | -31,456 | -22,262 | 7,299 | -4,929 | -11,772 | -36,251 | 4,734 | 138 | -461 | -3,641 | 19,162 | -10,957 | -16,834 | 435 | 3,691.5 | 2,174 | 24,361 |
| Net Income Ratio
| -0.116 | -0.134 | -0.153 | -0.246 | -0.231 | -0.134 | -0.082 | -0.081 | -0.089 | -0.02 | 0.034 | -0.024 | -0.106 | -0.286 | 0.184 | -0.179 | -0.185 | 0.081 | -0.015 | -0.172 | -0.921 | -0.575 | -0.005 | -0.07 | -0.017 | -0.965 | -0.17 | -0.197 | -0.167 | -0.093 | 0.027 | -0.025 | -0.068 | -0.206 | 0.016 | 0.001 | -0.002 | -0.016 | 0.076 | -0.068 | -0.134 | 0.003 | 0.025 | 0.012 | 0.168 |
| EPS
| -1.05 | -2.17 | -2.39 | -4.24 | -1.98 | -2.17 | -2.14 | -2.44 | -1.08 | -0.66 | 0.57 | -0.69 | -2.68 | -7.79 | 5.52 | -8.59 | -7.06 | 11.19 | -2.62 | -30.02 | -98.41 | -116.53 | -1.71 | -9.92 | -2.27 | -187.59 | -54.17 | -60.82 | -52.3 | -37.02 | 12.14 | -8.2 | -19.57 | -60.28 | 7.87 | 0.23 | -0.77 | -6.06 | 31.86 | -18.24 | -28.02 | 0.72 | 11.95 | 10.85 | 121.62 |
| EPS Diluted
| -1.05 | -2.17 | -2.39 | -4.24 | -1.98 | -2.17 | -2.14 | -2.44 | -1.08 | -0.66 | 0.57 | -0.69 | -2.68 | -7.58 | 5.52 | -8.52 | -7.06 | 11.19 | -2.62 | -30.02 | -98.41 | -116.49 | -1.58 | -9.92 | -2.27 | -187.59 | -41.68 | -60.82 | -52.3 | -37.02 | 12.14 | -8.2 | -19.57 | -60.28 | 7.87 | 0.23 | -0.77 | -6.05 | 31.86 | -18.24 | -28.02 | 0.72 | 11.95 | 10.85 | 121.62 |
| EBITDA
| -5,997 | -5,301 | -4,861 | -5,159 | -10,310 | -19,930 | -10,010 | -1,620 | -1,856 | 4,737 | -22 | 1,274 | -3,826 | -3,424 | -1,737 | -1,296 | -3,521 | -9,403 | -1,112 | -10,774 | -30,600 | -22,487 | -21 | -5,476 | 107 | -31,254 | -15,699 | -16,562 | -17,730 | 2,989 | 18,269 | -5,440 | -13,619 | -17,488 | 9,853 | 2,382 | 2,111 | 7,742 | 19,001 | -7,005 | -16,221 | 432 | 24,556.5 | 14,796.75 | 15,830.75 |
| EBITDA Ratio
| -0.107 | -0.085 | -0.08 | -0.077 | -0.195 | -0.318 | -0.144 | -0.02 | -0.033 | 0.055 | -0 | 0.018 | -0.058 | -0.05 | -0.024 | -0.012 | -0.04 | -0.081 | -0.007 | -0.073 | -0.338 | -0.131 | -0 | -0.049 | 0.001 | -0.206 | -0.082 | -0.089 | -0.094 | 0.012 | 0.067 | -0.028 | -0.078 | -0.099 | 0.032 | 0.009 | 0.009 | 0.033 | 0.076 | -0.044 | -0.13 | 0.003 | 0.167 | 0.084 | 0.109 |