JPY 3995.0
(1.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 261.6 Billion | 272.16 Billion | 253.57 Billion | 249.19 Billion | 262.51 Billion | 256.15 Billion |
Cost of Revenue | 228.21 Billion | 241.13 Billion | 225.55 Billion | 223.62 Billion | 238.27 Billion | 232.44 Billion |
Gross Profit | 33.39 Billion | 31.02 Billion | 28.01 Billion | 25.57 Billion | 24.24 Billion | 23.7 Billion |
Operating Expenses | 24.58 Billion | 22.92 Billion | 21.62 Billion | 20.91 Billion | 21.32 Billion | 19.87 Billion |
Selling, General and Administrative Expenses | 24.21 Billion | 22.92 Billion | 21.62 Billion | 20.91 Billion | 21.32 Billion | 19.87 Billion |
Research and Development Expenses | 365 Million | 338 Million | 317 Million | 336 Million | 343 Million | 304 Million |
Other Expenses | - | 218 Million | 259 Million | 215 Million | 691 Million | 502 Million |
Cost and Expenses | 252.79 Billion | 264.06 Billion | 247.18 Billion | 244.53 Billion | 259.6 Billion | 252.31 Billion |
Operating Income | 8.8 Billion | 8.1 Billion | 6.39 Billion | 4.65 Billion | 2.91 Billion | 3.83 Billion |
Interest Expense | 585 Million | 504 Million | 391 Million | 387 Million | 446 Million | 443 Million |
Income Tax Expense | 2.92 Billion | 2.66 Billion | 2.12 Billion | 1.95 Billion | 1.33 Billion | 1.24 Billion |
Earnings before Tax | 8.55 Billion | 8.4 Billion | 6.72 Billion | 5.62 Billion | 3.01 Billion | 3.98 Billion |
Net Income | 5.93 Billion | 5.78 Billion | 4.63 Billion | 3.83 Billion | 2.03 Billion | 2.91 Billion |
Earnings Per Share Basic | 548.61 | 539.06 | 430.79 | 356.92 | 188.51 | 269.57 |
Earnings Per Share Diluted | 548.61 | 539.06 | 430.79 | 356.92 | 188.51 | 261.09 |
Weighted Average Shares Outstanding | 10.82 Million | 10.72 Million | 10.75 Million | 10.75 Million | 10.8 Million | 10.81 Million |
Weighted Average Shares Outstanding (Diluted) | 10.82 Million | 10.72 Million | 10.75 Million | 10.75 Million | 10.8 Million | 11.16 Million |
Gross Margin | 0.13 | 0.11 | 0.11 | 0.10 | 0.09 | 0.09 |
EBIT Margin | 0.04 | 0.04 | 0.04 | 0.03 | 0.02 | 0.03 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
EBITDA | 11.23 Billion | 10.37 Billion | 8.23 Billion | 7.95 Billion | 4.82 Billion | 6.32 Billion |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 68.2 Billion | 59.99 Billion | 261.6 Billion | 75.53 Billion | 63.7 Billion | 62.36 Billion |
Cost of Revenue | 58.43 Billion | 52.05 Billion | 228.21 Billion | 66.21 Billion | 55.99 Billion | 53.94 Billion |
Gross Profit | 9.77 Billion | 7.93 Billion | 33.39 Billion | 9.32 Billion | 7.71 Billion | 8.42 Billion |
Operating Expenses | 6.67 Billion | 6.07 Billion | 24.58 Billion | 6.36 Billion | 6.14 Billion | 6 Billion |
Selling, General and Administrative Expenses | 6.67 Billion | 5.98 Billion | - | 6.27 Billion | 6.05 Billion | 6 Billion |
Research and Development Expenses | - | 91 Million | - | 94 Million | 85 Million | 95 Million |
Other Expenses | - | 6 Million | 118 Million | -36 Million | 65 Million | 83 Million |
Cost and Expenses | 65.1 Billion | 58.13 Billion | 252.79 Billion | 72.58 Billion | 62.13 Billion | 59.94 Billion |
Operating Income | 3.1 Billion | 1.85 Billion | 8.8 Billion | 2.95 Billion | 1.57 Billion | 2.42 Billion |
Interest Expense | 174 Million | 154 Million | 585 Million | 149 Million | 132 Million | 150 Million |
Income Tax Expense | 826 Million | 572 Million | 2.92 Billion | 1.21 Billion | 336 Million | 795 Million |
Earnings before Tax | 3.24 Billion | 1.26 Billion | 8.55 Billion | 3.73 Billion | 936 Million | 2.61 Billion |
Net Income | 2.41 Billion | 951 Million | 5.93 Billion | 2.53 Billion | 624 Million | 1.82 Billion |
Earnings Per Share Basic | 203.07 | 85.60 | - | 236.22 | 58.17 | 170.49 |
Earnings Per Share Diluted | 203.07 | 85.60 | - | 236.22 | 58.17 | 170.49 |
Weighted Average Shares Outstanding | 11.87 Million | 11.1 Million | 10.82 Million | 10.72 Million | 10.72 Million | 10.71 Million |
Weighted Average Shares Outstanding (Diluted) | 11.87 Million | 11.1 Million | 10.82 Million | 10.72 Million | 10.72 Million | 10.71 Million |
Gross Margin | 0.14 | 0.13 | 0.13 | 0.12 | 0.12 | 0.14 |
EBIT Margin | 0.05 | 0.04 | - | 0.04 | 0.03 | 0.04 |
Profit Margin | 0.04 | 0.02 | 0.02 | 0.03 | 0.01 | 0.03 |
EBITDA | 3.7 Billion | 2.51 Billion | - | 2.91 Billion | 1.72 Billion | 2.69 Billion |
Earnings Before Tax Margin | 0.05 | 0.03 | 0.03 | 0.04 | 0.02 | 0.04 |
600217
AGR
688226
603158
600398
WWT