JPY 4235.0
(1.19%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 166.88 Billion | 164.02 Billion | 149.08 Billion | 119.15 Billion | 117.5 Billion | 123.37 Billion |
Cost of Revenue | 133.48 Billion | 129.03 Billion | 114.21 Billion | 92.1 Billion | 89.49 Billion | 95.26 Billion |
Gross Profit | 33.39 Billion | 34.98 Billion | 34.86 Billion | 27.05 Billion | 28.01 Billion | 28.11 Billion |
Operating Expenses | 22.21 Billion | 21.34 Billion | 19.14 Billion | 18.32 Billion | 20.43 Billion | 20.63 Billion |
Selling, General and Administrative Expenses | 22.21 Billion | 21.34 Billion | 19.14 Billion | 18.32 Billion | 20.43 Billion | 20.63 Billion |
Research and Development Expenses | 929 Million | 823 Million | 750 Million | 672 Million | 696 Million | 702 Million |
Other Expenses | 21.29 Billion | -326 Million | -185 Million | 12 Million | -431 Million | -559 Million |
Cost and Expenses | 155.7 Billion | 150.38 Billion | 133.36 Billion | 110.43 Billion | 109.92 Billion | 115.89 Billion |
Operating Income | 11.17 Billion | 13.63 Billion | 15.71 Billion | 8.72 Billion | 7.57 Billion | 7.47 Billion |
Interest Expense | 669 Million | 490 Million | 261 Million | 272 Million | 266 Million | 309 Million |
Income Tax Expense | 3.98 Billion | 3.16 Billion | 5.11 Billion | 2.01 Billion | 2.6 Billion | 2.62 Billion |
Earnings before Tax | 11.4 Billion | 14.17 Billion | 16.3 Billion | 6.6 Billion | 7.65 Billion | 7.71 Billion |
Net Income | 6.6 Billion | 9.78 Billion | 9.27 Billion | 3.74 Billion | 4.51 Billion | 5.36 Billion |
Earnings Per Share Basic | 396.85 | 587.88 | 557.77 | 225.15 | 271.55 | 322.12 |
Earnings Per Share Diluted | 396.85 | 587.88 | 557.77 | 225.15 | 271.55 | 322.12 |
Weighted Average Shares Outstanding | 16.63 Million | 16.63 Million | 16.63 Million | 16.63 Million | 16.63 Million | 16.64 Million |
Weighted Average Shares Outstanding (Diluted) | 16.63 Million | 16.63 Million | 16.63 Million | 16.63 Million | 16.63 Million | 16.64 Million |
Gross Margin | 0.20 | 0.21 | 0.23 | 0.23 | 0.24 | 0.23 |
EBIT Margin | 0.10 | 0.12 | 0.15 | 0.13 | 0.12 | 0.11 |
Profit Margin | 0.04 | 0.06 | 0.06 | 0.03 | 0.04 | 0.04 |
EBITDA | 17.19 Billion | 19.04 Billion | 21.05 Billion | 13.89 Billion | 12.77 Billion | 12.9 Billion |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.11 | 0.07 | 0.06 | 0.06 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 46.93 Billion | 166.88 Billion | 42.35 Billion | 42.17 Billion | 42.4 Billion | 39.95 Billion |
Cost of Revenue | 36.31 Billion | 133.48 Billion | 34.33 Billion | 34.05 Billion | 33.34 Billion | 31.76 Billion |
Gross Profit | 10.61 Billion | 33.39 Billion | 8.01 Billion | 8.12 Billion | 9.06 Billion | 8.19 Billion |
Operating Expenses | 6 Billion | 22.21 Billion | 5.76 Billion | 5.77 Billion | 5.26 Billion | 5.41 Billion |
Selling, General and Administrative Expenses | 6 Billion | - | 5.76 Billion | 5.53 Billion | 5.04 Billion | 5.41 Billion |
Research and Development Expenses | - | - | 260 Million | 239 Million | 225 Million | 205 Million |
Other Expenses | - | -333 Million | 5 Million | -144 Million | -151 Million | -43 Million |
Cost and Expenses | 42.32 Billion | 155.7 Billion | 40.1 Billion | 39.82 Billion | 38.6 Billion | 37.17 Billion |
Operating Income | 4.6 Billion | 11.17 Billion | 2.25 Billion | 2.35 Billion | 3.79 Billion | 2.77 Billion |
Interest Expense | 237 Million | 669 Million | 205 Million | 178 Million | 140 Million | 146 Million |
Income Tax Expense | 2.08 Billion | 3.98 Billion | 937 Million | 836 Million | 1.17 Billion | 1.04 Billion |
Earnings before Tax | 6.53 Billion | 11.4 Billion | 1.44 Billion | 2.72 Billion | 3.69 Billion | 3.53 Billion |
Net Income | 4.21 Billion | 6.6 Billion | 155 Million | 1.8 Billion | 2.32 Billion | 2.31 Billion |
Earnings Per Share Basic | 253.25 | - | 9.31 | 108.62 | 139.57 | 139.34 |
Earnings Per Share Diluted | 253.25 | - | 9.32 | 108.62 | 139.57 | 139.34 |
Weighted Average Shares Outstanding | 16.63 Million | 16.63 Million | 16.63 Million | 16.63 Million | 16.63 Million | 16.63 Million |
Weighted Average Shares Outstanding (Diluted) | 16.63 Million | 16.63 Million | 16.63 Million | 16.63 Million | 16.63 Million | 16.63 Million |
Gross Margin | 0.23 | 0.20 | 0.19 | 0.19 | 0.21 | 0.20 |
EBIT Margin | 0.10 | - | 0.09 | 0.07 | 0.09 | 0.09 |
Profit Margin | 0.09 | 0.04 | 0.00 | 0.04 | 0.05 | 0.06 |
EBITDA | 4.61 Billion | - | 3.95 Billion | 2.91 Billion | 3.89 Billion | 3.5 Billion |
Earnings Before Tax Margin | 0.10 | 0.07 | 0.05 | 0.06 | 0.09 | 0.07 |
SIGI
3401
8130
AAIRF
SKIL
XCUR