JPY 1087.0
(-0.55%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 129.29 Billion | 109.32 Billion | 109.63 Billion | 117.21 Billion | 105.74 Billion | 110.27 Billion |
Cost of Revenue | 110.52 Billion | 93.79 Billion | 93.87 Billion | 99.58 Billion | 91.36 Billion | 92.22 Billion |
Gross Profit | 18.76 Billion | 15.52 Billion | 15.76 Billion | 17.63 Billion | 14.37 Billion | 18.05 Billion |
Operating Expenses | 10.94 Billion | 9.81 Billion | 9.14 Billion | 9.23 Billion | 9.49 Billion | 9.31 Billion |
Selling, General and Administrative Expenses | 10.11 Billion | 9.79 Billion | 9.12 Billion | 9.21 Billion | 9.47 Billion | 9.29 Billion |
Research and Development Expenses | 821 Million | 581 Million | 625 Million | 569 Million | 539 Million | 480 Million |
Other Expenses | - | -39 Million | -44 Million | 66 Million | -10 Million | 103 Million |
Cost and Expenses | 121.46 Billion | 103.61 Billion | 103.02 Billion | 108.82 Billion | 100.86 Billion | 101.53 Billion |
Operating Income | 7.82 Billion | 5.71 Billion | 6.61 Billion | 8.39 Billion | 4.88 Billion | 8.74 Billion |
Interest Expense | 201 Million | 180 Million | 106 Million | 103 Million | 90 Million | 128 Million |
Income Tax Expense | 2.54 Billion | 1.81 Billion | 2.1 Billion | 2.63 Billion | 1.64 Billion | 912 Million |
Earnings before Tax | 7.59 Billion | 5.6 Billion | 6.64 Billion | 8.22 Billion | 4.86 Billion | 8.83 Billion |
Net Income | 5.05 Billion | 3.79 Billion | 4.53 Billion | 5.59 Billion | 3.21 Billion | 7.91 Billion |
Earnings Per Share Basic | 108.54 | 81.41 | 97.25 | 120.18 | 68.99 | 169.16 |
Earnings Per Share Diluted | 108.54 | 81.41 | 97.25 | 120.18 | 68.99 | 169.16 |
Weighted Average Shares Outstanding | 46.56 Million | 46.55 Million | 46.67 Million | 46.53 Million | 46.58 Million | 46.8 Million |
Weighted Average Shares Outstanding (Diluted) | 46.56 Million | 46.55 Million | 46.67 Million | 46.53 Million | 46.58 Million | 46.8 Million |
Gross Margin | 0.15 | 0.14 | 0.14 | 0.15 | 0.14 | 0.16 |
EBIT Margin | 0.07 | 0.06 | 0.07 | 0.08 | 0.05 | 0.09 |
Profit Margin | 0.04 | 0.03 | 0.04 | 0.05 | 0.03 | 0.07 |
EBITDA | 8.96 Billion | 6.74 Billion | 7.43 Billion | 9.15 Billion | 5.62 Billion | 9.49 Billion |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.06 | 0.07 | 0.05 | 0.08 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 31.66 Billion | 129.29 Billion | 39.27 Billion | 32.34 Billion | 30.05 Billion | 27.61 Billion |
Cost of Revenue | 26.61 Billion | 110.52 Billion | 33.69 Billion | 27.75 Billion | 25.84 Billion | 23.2 Billion |
Gross Profit | 5.04 Billion | 18.76 Billion | 5.58 Billion | 4.58 Billion | 4.21 Billion | 4.4 Billion |
Operating Expenses | 2.49 Billion | 10.94 Billion | 3 Billion | 2.65 Billion | 2.33 Billion | 2.97 Billion |
Selling, General and Administrative Expenses | 2.49 Billion | - | 2.71 Billion | 2.46 Billion | 2.15 Billion | 2.97 Billion |
Research and Development Expenses | - | - | 288 Million | 185 Million | 173 Million | 175 Million |
Other Expenses | 1 Million | -30 Million | 6 Million | 1 Million | -16 Million | -21 Million |
Cost and Expenses | 29.11 Billion | 121.46 Billion | 36.69 Billion | 30.41 Billion | 28.17 Billion | 26.17 Billion |
Operating Income | 2.55 Billion | 7.82 Billion | 2.58 Billion | 1.93 Billion | 1.88 Billion | 1.43 Billion |
Interest Expense | 54 Million | 201 Million | 59 Million | 44 Million | 42 Million | 56 Million |
Income Tax Expense | 962 Million | 2.54 Billion | 836 Million | 653 Million | 431 Million | 620 Million |
Earnings before Tax | 2.54 Billion | 7.59 Billion | 2.44 Billion | 1.94 Billion | 1.82 Billion | 1.37 Billion |
Net Income | 1.58 Billion | 5.05 Billion | 1.6 Billion | 1.29 Billion | 1.39 Billion | 754 Million |
Earnings Per Share Basic | 33.88 | - | 34.48 | 27.76 | 30.03 | 16.24 |
Earnings Per Share Diluted | 33.88 | - | 34.48 | 27.76 | 30.03 | 16.24 |
Weighted Average Shares Outstanding | 46.64 Million | 46.56 Million | 46.64 Million | 46.64 Million | 46.52 Million | 46.43 Million |
Weighted Average Shares Outstanding (Diluted) | 46.64 Million | 46.56 Million | 46.64 Million | 46.64 Million | 46.52 Million | 46.43 Million |
Gross Margin | 0.16 | 0.15 | 0.14 | 0.14 | 0.14 | 0.16 |
EBIT Margin | 0.09 | - | 0.07 | 0.07 | 0.06 | 0.05 |
Profit Margin | 0.05 | 0.04 | 0.04 | 0.04 | 0.05 | 0.03 |
EBITDA | 2.83 Billion | - | 2.88 Billion | 2.18 Billion | 1.88 Billion | 1.41 Billion |
Earnings Before Tax Margin | 0.08 | 0.06 | 0.07 | 0.06 | 0.06 | 0.05 |
8206
IRCTC
600970
4523
JFROF
6517