JPY 1762.0
(0.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 160.51 Billion | 155.35 Billion | 156.37 Billion | 157.79 Billion | 148.69 Billion | 146.29 Billion |
Cost of Revenue | 142.25 Billion | 140.29 Billion | 139.41 Billion | 138.49 Billion | 132.83 Billion | 130.3 Billion |
Gross Profit | 18.26 Billion | 15.05 Billion | 16.96 Billion | 19.29 Billion | 15.86 Billion | 15.98 Billion |
Operating Expenses | 10.41 Billion | 9.36 Billion | 8.76 Billion | 8.52 Billion | 8.35 Billion | 8.21 Billion |
Selling, General and Administrative Expenses | 9.74 Billion | 9.35 Billion | 8.67 Billion | 8.5 Billion | 8.28 Billion | 8.21 Billion |
Research and Development Expenses | 675 Million | 545 Million | 478 Million | 451 Million | 483 Million | 434 Million |
Other Expenses | - | 35 Million | 41 Million | 92 Million | 43 Million | 66 Million |
Cost and Expenses | 152.67 Billion | 149.65 Billion | 148.17 Billion | 147.01 Billion | 141.18 Billion | 138.52 Billion |
Operating Income | 7.84 Billion | 5.69 Billion | 8.2 Billion | 10.77 Billion | 7.51 Billion | 7.76 Billion |
Interest Expense | 26 Million | 26 Million | 7 Million | 10 Million | 11 Million | 16 Million |
Income Tax Expense | 2.74 Billion | 2.92 Billion | 2.85 Billion | 3.51 Billion | 2.59 Billion | 2.61 Billion |
Earnings before Tax | 7.81 Billion | 8.63 Billion | 8.53 Billion | 11.12 Billion | 9.37 Billion | 7.17 Billion |
Net Income | 5.05 Billion | 5.7 Billion | 5.66 Billion | 7.59 Billion | 6.79 Billion | 4.55 Billion |
Earnings Per Share Basic | 114.99 | 129.81 | 128.96 | 172.90 | 154.54 | 103.53 |
Earnings Per Share Diluted | 114.99 | 129.81 | 128.96 | 172.90 | 154.54 | 103.53 |
Weighted Average Shares Outstanding | 43.94 Million | 43.94 Million | 43.94 Million | 43.94 Million | 43.95 Million | 43.95 Million |
Weighted Average Shares Outstanding (Diluted) | 43.94 Million | 43.94 Million | 43.94 Million | 43.94 Million | 43.95 Million | 43.95 Million |
Gross Margin | 0.11 | 0.10 | 0.11 | 0.12 | 0.11 | 0.11 |
EBIT Margin | 0.07 | 0.06 | 0.08 | 0.10 | 0.08 | 0.08 |
Profit Margin | 0.03 | 0.04 | 0.04 | 0.05 | 0.05 | 0.03 |
EBITDA | 11.47 Billion | 9.15 Billion | 12.14 Billion | 14.8 Billion | 11.33 Billion | 11.51 Billion |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.05 | 0.07 | 0.05 | 0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 34.49 Billion | 42.19 Billion | 160.51 Billion | 44.03 Billion | 38.99 Billion | 35.29 Billion |
Cost of Revenue | 31.62 Billion | 36.68 Billion | 142.25 Billion | 38.86 Billion | 34.77 Billion | 31.92 Billion |
Gross Profit | 2.87 Billion | 5.5 Billion | 18.26 Billion | 5.17 Billion | 4.22 Billion | 3.36 Billion |
Operating Expenses | 2.6 Billion | 3.06 Billion | 10.41 Billion | 2.59 Billion | 2.37 Billion | 2.39 Billion |
Selling, General and Administrative Expenses | 2.59 Billion | 2.83 Billion | - | 2.43 Billion | 2.23 Billion | 2.38 Billion |
Research and Development Expenses | - | 233 Million | - | 155 Million | 146 Million | 141 Million |
Other Expenses | 10 Million | 24 Million | 51 Million | 18 Million | 6 Million | 3 Million |
Cost and Expenses | 34.23 Billion | 39.75 Billion | 152.67 Billion | 41.45 Billion | 37.15 Billion | 34.32 Billion |
Operating Income | 266 Million | 2.44 Billion | 7.84 Billion | 2.57 Billion | 1.84 Billion | 974 Million |
Interest Expense | 11 Million | 2 Million | 26 Million | 12 Million | 6 Million | 6 Million |
Income Tax Expense | 160 Million | 767 Million | 2.74 Billion | 1.05 Billion | 513 Million | 409 Million |
Earnings before Tax | 277 Million | 2.24 Billion | 7.81 Billion | 3.16 Billion | 1.37 Billion | 1.03 Billion |
Net Income | 110 Million | 1.46 Billion | 5.05 Billion | 2.1 Billion | 863 Million | 620 Million |
Earnings Per Share Basic | 2.50 | 33.43 | - | 47.81 | 19.64 | 14.11 |
Earnings Per Share Diluted | 2.50 | 33.43 | - | 47.81 | 19.64 | 14.11 |
Weighted Average Shares Outstanding | 43.94 Million | 43.94 Million | 43.94 Million | 43.94 Million | 43.94 Million | 43.94 Million |
Weighted Average Shares Outstanding (Diluted) | 43.94 Million | 43.94 Million | 43.94 Million | 43.94 Million | 43.94 Million | 43.94 Million |
Gross Margin | 0.08 | 0.13 | 0.11 | 0.12 | 0.11 | 0.10 |
EBIT Margin | 0.03 | 0.08 | - | 0.06 | 0.05 | 0.03 |
Profit Margin | 0.00 | 0.03 | 0.03 | 0.05 | 0.02 | 0.02 |
EBITDA | 1.18 Billion | 3.39 Billion | - | 2.62 Billion | 1.88 Billion | 1.02 Billion |
Earnings Before Tax Margin | 0.01 | 0.06 | 0.05 | 0.06 | 0.05 | 0.03 |
BTI
002768
EBOX
3315
5202
PEARLPOLY