JPY 2706.0
(-0.55%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 312.68 Billion | 282.49 Billion | 263.9 Billion | 283.08 Billion | 282.36 Billion | 249.72 Billion |
Cost of Revenue | 269.62 Billion | 240.47 Billion | 225.36 Billion | 244.77 Billion | 242.4 Billion | 215.35 Billion |
Gross Profit | 43.05 Billion | 42.02 Billion | 38.54 Billion | 38.3 Billion | 39.95 Billion | 34.36 Billion |
Operating Expenses | 31.4 Billion | 29.98 Billion | 27.31 Billion | 26.1 Billion | 25.23 Billion | 21.91 Billion |
Selling, General and Administrative Expenses | 30.81 Billion | 29.98 Billion | 27.31 Billion | 26.1 Billion | 25.23 Billion | 21.91 Billion |
Research and Development Expenses | 588 Million | 617 Million | 528 Million | 523 Million | 510 Million | 482 Million |
Other Expenses | - | 30 Million | 165 Million | 17 Million | -281 Million | 50 Million |
Cost and Expenses | 301.02 Billion | 270.45 Billion | 252.68 Billion | 270.88 Billion | 267.64 Billion | 237.27 Billion |
Operating Income | 11.65 Billion | 12.03 Billion | 11.22 Billion | 12.19 Billion | 14.72 Billion | 12.44 Billion |
Interest Expense | 189 Million | 188 Million | 232 Million | 201 Million | 170 Million | 174 Million |
Income Tax Expense | 2.71 Billion | 4.22 Billion | 4.58 Billion | 4.55 Billion | 4.96 Billion | 3.68 Billion |
Earnings before Tax | 11.88 Billion | 11.75 Billion | 11.31 Billion | 12.02 Billion | 13.93 Billion | 11.59 Billion |
Net Income | 9.16 Billion | 7.53 Billion | 6.72 Billion | 7.46 Billion | 8.69 Billion | 7.02 Billion |
Earnings Per Share Basic | 263.23 | 216.38 | 193.20 | 214.46 | 249.81 | 201.68 |
Earnings Per Share Diluted | 263.23 | 216.38 | 193.20 | 214.46 | 249.81 | 201.68 |
Weighted Average Shares Outstanding | 34.81 Million | 34.81 Million | 34.81 Million | 34.81 Million | 34.81 Million | 34.81 Million |
Weighted Average Shares Outstanding (Diluted) | 34.81 Million | 34.81 Million | 34.81 Million | 34.81 Million | 34.81 Million | 34.81 Million |
Gross Margin | 0.14 | 0.15 | 0.15 | 0.14 | 0.14 | 0.14 |
EBIT Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 | 0.06 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
EBITDA | 14.21 Billion | 13.57 Billion | 13.18 Billion | 13.83 Billion | 15.55 Billion | 13.05 Billion |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 78.13 Billion | 312.68 Billion | 88.97 Billion | 80.41 Billion | 77.68 Billion | 65.61 Billion |
Cost of Revenue | 68.97 Billion | 269.62 Billion | 76.04 Billion | 69.51 Billion | 67.3 Billion | 56.75 Billion |
Gross Profit | 9.15 Billion | 43.05 Billion | 12.92 Billion | 10.89 Billion | 10.38 Billion | 8.85 Billion |
Operating Expenses | 8.17 Billion | 31.4 Billion | 7.86 Billion | 7.63 Billion | 7.85 Billion | 8.04 Billion |
Selling, General and Administrative Expenses | 8.17 Billion | - | 7.71 Billion | 7.48 Billion | 7.71 Billion | 8.04 Billion |
Research and Development Expenses | - | - | 157 Million | 150 Million | 136 Million | 145 Million |
Other Expenses | - | 101 Million | -38 Million | 53 Million | 37 Million | 49 Million |
Cost and Expenses | 77.14 Billion | 301.02 Billion | 83.91 Billion | 77.15 Billion | 75.15 Billion | 64.8 Billion |
Operating Income | 983 Million | 11.65 Billion | 5.05 Billion | 3.25 Billion | 2.53 Billion | 807 Million |
Interest Expense | 50 Million | 189 Million | 48 Million | 43 Million | 39 Million | 59 Million |
Income Tax Expense | 850 Million | 2.71 Billion | -621 Million | 1.6 Billion | 1.08 Billion | 648 Million |
Earnings before Tax | 1.16 Billion | 11.88 Billion | 4.98 Billion | 4.01 Billion | 2.39 Billion | 492 Million |
Net Income | 166 Million | 9.16 Billion | 5.6 Billion | 2.41 Billion | 1.3 Billion | -153 Million |
Earnings Per Share Basic | 4.77 | - | 160.86 | 69.22 | 37.54 | -4.39 |
Earnings Per Share Diluted | 4.77 | - | 160.86 | 69.22 | 37.54 | -4.39 |
Weighted Average Shares Outstanding | 34.81 Million | 34.81 Million | 34.81 Million | 34.81 Million | 34.81 Million | 34.81 Million |
Weighted Average Shares Outstanding (Diluted) | 34.81 Million | 34.81 Million | 34.81 Million | 34.81 Million | 34.81 Million | 34.81 Million |
Gross Margin | 0.12 | 0.14 | 0.15 | 0.14 | 0.13 | 0.13 |
EBIT Margin | 0.02 | - | 0.06 | 0.04 | 0.03 | 0.02 |
Profit Margin | 0.00 | 0.03 | 0.06 | 0.03 | 0.02 | -0.00 |
EBITDA | 1.5 Billion | - | 5.67 Billion | 3.05 Billion | 2.5 Billion | 1.01 Billion |
Earnings Before Tax Margin | 0.01 | 0.04 | 0.06 | 0.04 | 0.03 | 0.01 |
PLANB
300746
KPELF
AMRC