JPY 1170.0
(-0.17%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 394.12 Billion | 372.14 Billion | 340.29 Billion | 352 Billion | 378.13 Billion | 359.97 Billion |
Cost of Revenue | 350.81 Billion | 330.12 Billion | 293.43 Billion | 303.83 Billion | 330.91 Billion | 314.17 Billion |
Gross Profit | 43.31 Billion | 42.02 Billion | 46.86 Billion | 48.16 Billion | 47.21 Billion | 45.79 Billion |
Operating Expenses | 24.72 Billion | 22.17 Billion | 20.26 Billion | 20.8 Billion | 22.51 Billion | 22.09 Billion |
Selling, General and Administrative Expenses | 21.36 Billion | 19.04 Billion | 17.32 Billion | 18.1 Billion | 19.76 Billion | 19.83 Billion |
Research and Development Expenses | 3.36 Billion | 3.14 Billion | 2.75 Billion | 2.83 Billion | 2.63 Billion | 2.51 Billion |
Other Expenses | - | -191 Million | -191 Million | -1.47 Billion | -214 Million | -358 Million |
Cost and Expenses | 375.53 Billion | 352.29 Billion | 313.69 Billion | 324.64 Billion | 353.43 Billion | 336.27 Billion |
Operating Income | 18.59 Billion | 19.85 Billion | 26.6 Billion | 27.35 Billion | 24.69 Billion | 23.69 Billion |
Interest Expense | 438 Million | 350 Million | 320 Million | 333 Million | 422 Million | 481 Million |
Income Tax Expense | 5.03 Billion | 7.12 Billion | 7.71 Billion | 7.92 Billion | 7.72 Billion | 4.15 Billion |
Earnings before Tax | 18.91 Billion | 22.29 Billion | 25.39 Billion | 25.08 Billion | 24.45 Billion | 13.01 Billion |
Net Income | 13.87 Billion | 15.18 Billion | 17.67 Billion | 17.18 Billion | 16.8 Billion | 8.86 Billion |
Earnings Per Share Basic | 88.64 | 94.02 | 98.84 | 89.79 | 84.42 | 45.21 |
Earnings Per Share Diluted | 88.64 | 94.02 | 98.83 | 89.77 | 84.40 | 44.20 |
Weighted Average Shares Outstanding | 156.57 Million | 161.53 Million | 178.78 Million | 191.42 Million | 199.04 Million | 196.03 Million |
Weighted Average Shares Outstanding (Diluted) | 156.57 Million | 161.53 Million | 178.79 Million | 191.46 Million | 199.08 Million | 200.49 Million |
Gross Margin | 0.11 | 0.11 | 0.14 | 0.14 | 0.12 | 0.13 |
EBIT Margin | 0.05 | 0.06 | 0.08 | 0.08 | 0.07 | 0.07 |
Profit Margin | 0.04 | 0.04 | 0.05 | 0.05 | 0.04 | 0.02 |
EBITDA | 21.08 Billion | 21.95 Billion | 29.01 Billion | 29.43 Billion | 26.51 Billion | 25.48 Billion |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.08 | 0.08 | 0.07 | 0.07 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 83.7 Billion | 394.12 Billion | 114.2 Billion | 100.18 Billion | 97.94 Billion | 81.79 Billion |
Cost of Revenue | 75.16 Billion | 350.81 Billion | 99 Billion | 89.33 Billion | 89.09 Billion | 73.37 Billion |
Gross Profit | 8.53 Billion | 43.31 Billion | 15.19 Billion | 10.85 Billion | 8.84 Billion | 8.42 Billion |
Operating Expenses | 5.58 Billion | 24.72 Billion | 6.51 Billion | 6.16 Billion | 6.33 Billion | 5.7 Billion |
Selling, General and Administrative Expenses | 5.58 Billion | - | 5.41 Billion | 6.16 Billion | 6.33 Billion | 5.7 Billion |
Research and Development Expenses | - | - | 1.1 Billion | 1 Million | 1 Million | 600 Million |
Other Expenses | - | -409 Million | -162 Million | -111 Million | -14 Million | -122 Million |
Cost and Expenses | 80.75 Billion | 375.53 Billion | 105.52 Billion | 95.5 Billion | 95.43 Billion | 79.07 Billion |
Operating Income | 2.95 Billion | 18.59 Billion | 8.67 Billion | 4.68 Billion | 2.51 Billion | 2.72 Billion |
Interest Expense | 95 Million | 438 Million | 152 Million | 118 Million | 85 Million | 83 Million |
Income Tax Expense | 1.18 Billion | 5.03 Billion | 1.84 Billion | 1.34 Billion | 806 Million | 1.03 Billion |
Earnings before Tax | 3.43 Billion | 18.91 Billion | 9.19 Billion | 4.19 Billion | 2.51 Billion | 3 Billion |
Net Income | 2.25 Billion | 13.87 Billion | 7.36 Billion | 2.84 Billion | 1.71 Billion | 1.95 Billion |
Earnings Per Share Basic | 14.37 | - | 47.05 | 18.15 | 10.95 | 12.48 |
Earnings Per Share Diluted | 14.37 | - | 47.05 | 18.15 | 10.95 | 12.48 |
Weighted Average Shares Outstanding | 156.62 Million | 156.57 Million | 156.62 Million | 156.62 Million | 156.62 Million | 156.47 Million |
Weighted Average Shares Outstanding (Diluted) | 156.62 Million | 156.57 Million | 156.62 Million | 156.62 Million | 156.62 Million | 156.47 Million |
Gross Margin | 0.10 | 0.11 | 0.13 | 0.11 | 0.09 | 0.10 |
EBIT Margin | 0.04 | - | 0.08 | 0.04 | 0.03 | 0.04 |
Profit Margin | 0.03 | 0.04 | 0.06 | 0.03 | 0.02 | 0.02 |
EBITDA | 2.95 Billion | - | 9.41 Billion | 4.26 Billion | 2.63 Billion | 3.15 Billion |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.08 | 0.05 | 0.03 | 0.03 |
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