JPY 3990.0
(0.38%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 443.19 Billion | 403.5 Billion | 425.21 Billion | 450.23 Billion | 436.15 Billion | 389.05 Billion |
Cost of Revenue | 407.11 Billion | 370.29 Billion | 381.75 Billion | 402.14 Billion | 390.65 Billion | 343.52 Billion |
Gross Profit | 36.08 Billion | 33.21 Billion | 43.46 Billion | 48.08 Billion | 45.49 Billion | 45.53 Billion |
Operating Expenses | 23.43 Billion | 21.72 Billion | 20.72 Billion | 20.01 Billion | 20.05 Billion | 19.06 Billion |
Selling, General and Administrative Expenses | 20.57 Billion | 19.15 Billion | 18.23 Billion | 17.57 Billion | 17.75 Billion | 16.99 Billion |
Research and Development Expenses | 3.14 Billion | 2.81 Billion | 2.72 Billion | 2.66 Billion | 2.58 Billion | 2.34 Billion |
Other Expenses | - | -98 Million | 32 Million | -107 Million | -40 Million | -157 Million |
Cost and Expenses | 430.54 Billion | 392.01 Billion | 402.47 Billion | 422.16 Billion | 410.71 Billion | 362.59 Billion |
Operating Income | 12.64 Billion | 11.48 Billion | 22.74 Billion | 28.06 Billion | 25.44 Billion | 26.46 Billion |
Interest Expense | 379 Million | 208 Million | 174 Million | 190 Million | 188 Million | 231 Million |
Income Tax Expense | 4.27 Billion | 4.05 Billion | 7.06 Billion | 8.16 Billion | 7.62 Billion | 7.79 Billion |
Earnings before Tax | 12.59 Billion | 12.03 Billion | 22.91 Billion | 26.09 Billion | 27.07 Billion | 21.1 Billion |
Net Income | 8.31 Billion | 7.97 Billion | 15.85 Billion | 17.92 Billion | 19.44 Billion | 13.31 Billion |
Earnings Per Share Basic | 192.36 | 179.63 | 342.13 | 384.68 | 417.34 | 285.48 |
Earnings Per Share Diluted | 192.36 | 179.63 | 342.13 | 384.68 | 417.34 | 285.48 |
Weighted Average Shares Outstanding | 43.23 Million | 44.38 Million | 46.32 Million | 46.59 Million | 46.59 Million | 46.63 Million |
Weighted Average Shares Outstanding (Diluted) | 43.23 Million | 44.38 Million | 46.32 Million | 46.59 Million | 46.59 Million | 46.63 Million |
Gross Margin | 0.08 | 0.08 | 0.10 | 0.11 | 0.10 | 0.12 |
EBIT Margin | 0.03 | 0.04 | 0.06 | 0.07 | 0.06 | 0.07 |
Profit Margin | 0.02 | 0.02 | 0.04 | 0.04 | 0.04 | 0.03 |
EBITDA | 14.71 Billion | 13.38 Billion | 24.77 Billion | 28.55 Billion | 29.42 Billion | 23.5 Billion |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.05 | 0.06 | 0.06 | 0.07 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 102.67 Billion | 135.43 Billion | 443.19 Billion | 111.49 Billion | 105.36 Billion | 90.89 Billion |
Cost of Revenue | 96.48 Billion | 125.63 Billion | 407.11 Billion | 100.17 Billion | 96.24 Billion | 85.06 Billion |
Gross Profit | 6.19 Billion | 9.8 Billion | 36.08 Billion | 11.32 Billion | 9.12 Billion | 5.83 Billion |
Operating Expenses | 5.74 Billion | 6.4 Billion | 23.43 Billion | 5.84 Billion | 5.76 Billion | 5.42 Billion |
Selling, General and Administrative Expenses | 5.74 Billion | 5.36 Billion | - | 5.04 Billion | 5.06 Billion | 5.42 Billion |
Research and Development Expenses | - | 1.04 Billion | - | 800 Million | 700 Million | 6 Million |
Other Expenses | -5 Million | -112 Million | -323 Million | -5 Million | - | - |
Cost and Expenses | 102.22 Billion | 132.04 Billion | 430.54 Billion | 106.01 Billion | 102 Billion | 90.48 Billion |
Operating Income | 451 Million | 3.39 Billion | 12.65 Billion | 5.48 Billion | 3.35 Billion | 410 Million |
Interest Expense | 183 Million | 123 Million | 379 Million | 114 Million | 76 Million | 66 Million |
Income Tax Expense | 245 Million | 1.13 Billion | 4.27 Billion | 1.74 Billion | 1.08 Billion | 314 Million |
Earnings before Tax | 354 Million | 3.53 Billion | 12.59 Billion | 5.23 Billion | 3.44 Billion | 382 Million |
Net Income | 109 Million | 2.39 Billion | 8.31 Billion | 3.48 Billion | 2.36 Billion | 68 Million |
Earnings Per Share Basic | 2.53 | 55.73 | - | 81.03 | 54.57 | 1.56 |
Earnings Per Share Diluted | 2.53 | 55.73 | - | 81.03 | 54.57 | 1.56 |
Weighted Average Shares Outstanding | 43.01 Million | 43 Million | 43.23 Million | 43.04 Million | 43.3 Million | 43.57 Million |
Weighted Average Shares Outstanding (Diluted) | 43.01 Million | 43 Million | 43.23 Million | 43.04 Million | 43.3 Million | 43.57 Million |
Gross Margin | 0.06 | 0.07 | 0.08 | 0.10 | 0.09 | 0.06 |
EBIT Margin | 0.01 | 0.03 | - | 0.05 | 0.03 | 0.01 |
Profit Margin | 0.00 | 0.02 | 0.02 | 0.03 | 0.02 | 0.00 |
EBITDA | 961.5 Million | 3.93 Billion | - | 5.49 Billion | 3.58 Billion | 611 Million |
Earnings Before Tax Margin | 0.00 | 0.03 | 0.03 | 0.05 | 0.03 | 0.00 |
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TWIN
UNVC
6158
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