JPY 2932.5
(0.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1030.67 Billion | 866.7 Billion | 862.58 Billion | 905.2 Billion | 922.46 Billion | 922.46 Billion |
Cost of Revenue | 896.85 Billion | 746.2 Billion | 746.38 Billion | 787.13 Billion | 798.61 Billion | 798.61 Billion |
Gross Profit | 133.81 Billion | 120.49 Billion | 116.2 Billion | 118.06 Billion | 123.85 Billion | 123.85 Billion |
Operating Expenses | 107.28 Billion | 96.67 Billion | 99.99 Billion | 100.98 Billion | 102.09 Billion | 102.09 Billion |
Selling, General and Administrative Expenses | 105.47 Billion | 104.46 Billion | 95.03 Billion | 90.81 Billion | 99.86 Billion | 101.01 Billion |
Research and Development Expenses | 1.81 Billion | 1.65 Billion | 1.64 Billion | 1.55 Billion | 1.12 Billion | 1.07 Billion |
Other Expenses | - | 2.72 Billion | 1.81 Billion | 1.95 Billion | 2.14 Billion | 2.14 Billion |
Cost and Expenses | 1004.14 Billion | 842.88 Billion | 846.37 Billion | 888.12 Billion | 900.7 Billion | 900.7 Billion |
Operating Income | 26.53 Billion | 23.81 Billion | 16.2 Billion | 17.07 Billion | 21.75 Billion | 21.75 Billion |
Interest Expense | 3.45 Billion | 1.4 Billion | 1.5 Billion | 1.74 Billion | 1.75 Billion | 1.75 Billion |
Income Tax Expense | 11.16 Billion | 7.19 Billion | 1.63 Billion | 6.29 Billion | 7.62 Billion | 7.62 Billion |
Earnings before Tax | 35.89 Billion | 27.51 Billion | 10.56 Billion | 21.06 Billion | 26.54 Billion | 26.54 Billion |
Net Income | 20.85 Billion | 18.59 Billion | 5.77 Billion | 12.53 Billion | 12.53 Billion | 16.69 Billion |
Earnings Per Share Basic | 413.60 | 363.67 | 109.80 | 238.24 | 238.23 | 317.23 |
Earnings Per Share Diluted | 413.60 | 363.67 | 109.80 | 238.24 | 238.23 | 317.23 |
Weighted Average Shares Outstanding | 50.41 Million | 51.13 Million | 52.62 Million | 52.62 Million | 52.62 Million | 52.62 Million |
Weighted Average Shares Outstanding (Diluted) | 50.41 Million | 51.13 Million | 52.62 Million | 52.62 Million | 52.62 Million | 52.62 Million |
Gross Margin | 0.13 | 0.14 | 0.13 | 0.13 | 0.13 | 0.13 |
EBIT Margin | 0.04 | 0.05 | 0.04 | 0.04 | 0.05 | 0.05 |
Profit Margin | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 |
EBITDA | 44.42 Billion | 45.82 Billion | 41.57 Billion | 33.37 Billion | 33.71 Billion | 37.69 Billion |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 256.92 Billion | 1030.67 Billion | 243.32 Billion | 279.99 Billion | 252.62 Billion | 232.61 Billion |
Cost of Revenue | 221.27 Billion | 896.85 Billion | 214.51 Billion | 244.6 Billion | 218.27 Billion | 198.72 Billion |
Gross Profit | 35.65 Billion | 133.81 Billion | 28.81 Billion | 35.38 Billion | 34.35 Billion | 33.89 Billion |
Operating Expenses | 28 Billion | 107.28 Billion | 27.63 Billion | 26.78 Billion | 26.28 Billion | 26.02 Billion |
Selling, General and Administrative Expenses | 28 Billion | - | 27.06 Billion | 26.41 Billion | 26.06 Billion | 25.93 Billion |
Research and Development Expenses | - | - | 577 Million | 372 Million | 422 Million | 439 Million |
Other Expenses | 1 Million | 3.23 Billion | 931 Million | 833 Million | 311 Million | 660 Million |
Cost and Expenses | 249.27 Billion | 1004.14 Billion | 242.15 Billion | 271.39 Billion | 244.55 Billion | 224.74 Billion |
Operating Income | 7.65 Billion | 26.53 Billion | 1.17 Billion | 8.6 Billion | 8.06 Billion | 7.86 Billion |
Interest Expense | 948 Million | 3.45 Billion | 964 Million | 946 Million | 518 Million | 397 Million |
Income Tax Expense | 2.27 Billion | 11.16 Billion | 403 Million | 5.16 Billion | 2.1 Billion | 3.28 Billion |
Earnings before Tax | 9.83 Billion | 35.89 Billion | 278 Million | 17.74 Billion | 8.95 Billion | 12.22 Billion |
Net Income | 6.54 Billion | 20.85 Billion | -1.58 Billion | 11.54 Billion | 4.24 Billion | 6.65 Billion |
Earnings Per Share Basic | 129.85 | - | -31.37 | 228.95 | 84.08 | 131.85 |
Earnings Per Share Diluted | 129.85 | - | -31.37 | 228.95 | 84.08 | 131.85 |
Weighted Average Shares Outstanding | 50.36 Million | 50.41 Million | 50.36 Million | 50.4 Million | 50.45 Million | 50.45 Million |
Weighted Average Shares Outstanding (Diluted) | 50.36 Million | 50.41 Million | 50.36 Million | 50.4 Million | 50.45 Million | 50.45 Million |
Gross Margin | 0.14 | 0.13 | 0.12 | 0.13 | 0.14 | 0.15 |
EBIT Margin | 0.05 | - | 0.02 | 0.04 | 0.04 | 0.05 |
Profit Margin | 0.03 | 0.02 | -0.01 | 0.04 | 0.02 | 0.03 |
EBITDA | 12.13 Billion | - | 5.79 Billion | 10.26 Billion | 9.55 Billion | 12.57 Billion |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.00 | 0.03 | 0.03 | 0.03 |
EVIO
300118
EEE
VWSB
HERDEZ
MURUDCERA