JPY 6568.0
(-0.33%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1765.02 Billion | 1642.71 Billion | 1543.23 Billion | 1480.14 Billion | 1751.32 Billion | 1650.87 Billion |
Cost of Revenue | 1637.62 Billion | 1494.93 Billion | 1355.5 Billion | 1261.34 Billion | 1492.65 Billion | 1409.41 Billion |
Gross Profit | 127.4 Billion | 147.77 Billion | 187.73 Billion | 218.79 Billion | 258.67 Billion | 241.46 Billion |
Operating Expenses | 100.92 Billion | 93.03 Billion | 91.65 Billion | 88.28 Billion | 90.92 Billion | 88.13 Billion |
Selling, General and Administrative Expenses | 82.27 Billion | 93.03 Billion | 91.65 Billion | 88.28 Billion | 90.92 Billion | 88.13 Billion |
Research and Development Expenses | 18.64 Billion | 16.86 Billion | 15.25 Billion | 14.2 Billion | 13.56 Billion | 12.47 Billion |
Other Expenses | -6.64 Billion | 258 Million | 387 Million | 542 Million | 413 Million | 82 Million |
Cost and Expenses | 1739.08 Billion | 1587.96 Billion | 1447.16 Billion | 1349.62 Billion | 1583.57 Billion | 1497.55 Billion |
Operating Income | 25.93 Billion | 54.74 Billion | 96.07 Billion | 130.51 Billion | 167.75 Billion | 153.32 Billion |
Interest Expense | 1.08 Billion | 861 Million | 910 Million | 970 Million | 1.11 Billion | 1.27 Billion |
Income Tax Expense | 15.76 Billion | 20.73 Billion | 31.93 Billion | 42.81 Billion | 52.6 Billion | 48.07 Billion |
Earnings before Tax | 57.09 Billion | 68.09 Billion | 103.5 Billion | 135.41 Billion | 174.78 Billion | 160.77 Billion |
Net Income | 40.27 Billion | 47.12 Billion | 71.43 Billion | 92.55 Billion | 122.08 Billion | 112.57 Billion |
Earnings Per Share Basic | 215.74 | 241.23 | 350.88 | 442.66 | 573.14 | 511.90 |
Earnings Per Share Diluted | 215.74 | 241.23 | 350.88 | 442.66 | 573.14 | 511.90 |
Weighted Average Shares Outstanding | 186.66 Million | 195.34 Million | 203.59 Million | 209.08 Million | 213.01 Million | 219.91 Million |
Weighted Average Shares Outstanding (Diluted) | 186.66 Million | 195.34 Million | 203.59 Million | 209.08 Million | 213.01 Million | 219.91 Million |
Gross Margin | 0.07 | 0.09 | 0.12 | 0.15 | 0.15 | 0.15 |
EBIT Margin | 0.04 | 0.05 | 0.07 | 0.10 | 0.11 | 0.10 |
Profit Margin | 0.02 | 0.03 | 0.05 | 0.06 | 0.07 | 0.07 |
EBITDA | 71.41 Billion | 80.47 Billion | 115.36 Billion | 146.89 Billion | 185.82 Billion | 169.99 Billion |
Earnings Before Tax Margin | 0.01 | 0.03 | 0.06 | 0.09 | 0.10 | 0.09 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 457.06 Billion | 1765.02 Billion | 618.69 Billion | 408.19 Billion | 409.22 Billion | 328.91 Billion |
Cost of Revenue | 414.01 Billion | 1637.62 Billion | 578.41 Billion | 379.52 Billion | 365.47 Billion | 314.2 Billion |
Gross Profit | 43.05 Billion | 127.4 Billion | 40.28 Billion | 28.66 Billion | 43.74 Billion | 14.7 Billion |
Operating Expenses | 24.26 Billion | 101.46 Billion | 31.5 Billion | 24.22 Billion | 22.63 Billion | 22.74 Billion |
Selling, General and Administrative Expenses | 24.26 Billion | - | 24.27 Billion | 19.82 Billion | 18.93 Billion | 22.74 Billion |
Research and Development Expenses | - | - | 7.04 Billion | 4.4 Billion | 3.7 Billion | 3.5 Billion |
Other Expenses | 1 Million | -542 Million | -184 Million | 2.02 Billion | 210 Million | 158 Million |
Cost and Expenses | 438.27 Billion | 1739.08 Billion | 609.91 Billion | 403.74 Billion | 388.1 Billion | 336.95 Billion |
Operating Income | 18.79 Billion | 25.93 Billion | 8.78 Billion | 4.44 Billion | 21.1 Billion | -8.04 Billion |
Interest Expense | 447 Million | 1.08 Billion | 363 Million | 252 Million | 254 Million | 211 Million |
Income Tax Expense | 9.07 Billion | 15.76 Billion | 7.53 Billion | 2.3 Billion | 6.81 Billion | -899 Million |
Earnings before Tax | 33.27 Billion | 57.09 Billion | 28.96 Billion | 7.19 Billion | 24.05 Billion | -3.12 Billion |
Net Income | 23.35 Billion | 40.27 Billion | 20.51 Billion | 4.88 Billion | 17.15 Billion | -2.27 Billion |
Earnings Per Share Basic | 126.73 | - | 110.91 | 26.25 | 91.58 | -12.10 |
Earnings Per Share Diluted | 126.73 | - | 110.91 | 26.25 | 91.58 | -12.10 |
Weighted Average Shares Outstanding | 184.29 Million | 186.66 Million | 184.95 Million | 186.13 Million | 187.27 Million | 188.27 Million |
Weighted Average Shares Outstanding (Diluted) | 184.29 Million | 186.66 Million | 184.95 Million | 186.13 Million | 187.27 Million | 188.27 Million |
Gross Margin | 0.09 | 0.07 | 0.07 | 0.07 | 0.11 | 0.04 |
EBIT Margin | 0.05 | - | 0.02 | 0.02 | 0.06 | -0.01 |
Profit Margin | 0.05 | 0.02 | 0.03 | 0.01 | 0.04 | -0.01 |
EBITDA | 21.84 Billion | - | 12.8 Billion | 7.04 Billion | 22.98 Billion | -4.21 Billion |
Earnings Before Tax Margin | 0.04 | 0.01 | 0.01 | 0.01 | 0.05 | -0.02 |
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