JPY 1304.0
(1.24%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 186.78 Billion | 168.35 Billion | 152.52 Billion | 172.97 Billion | 174.8 Billion | 163.86 Billion |
Cost of Revenue | 163.42 Billion | 148.82 Billion | 133.48 Billion | 149.74 Billion | 156.69 Billion | 147.07 Billion |
Gross Profit | 23.35 Billion | 19.52 Billion | 19.04 Billion | 23.22 Billion | 18.1 Billion | 16.78 Billion |
Operating Expenses | 12.46 Billion | 10.53 Billion | 9.42 Billion | 8.96 Billion | 8.83 Billion | 8.97 Billion |
Selling, General and Administrative Expenses | 10.2 Billion | 9.48 Billion | 8.45 Billion | 8.96 Billion | 8.83 Billion | 8.55 Billion |
Research and Development Expenses | 2.26 Billion | 1.05 Billion | 997 Million | 692 Million | 561 Million | 515 Million |
Other Expenses | - | -65 Million | -205 Million | -272 Million | -53 Million | -71 Million |
Cost and Expenses | 175.89 Billion | 159.35 Billion | 142.9 Billion | 158.71 Billion | 165.53 Billion | 156.04 Billion |
Operating Income | 10.88 Billion | 8.99 Billion | 9.61 Billion | 14.25 Billion | 9.26 Billion | 7.81 Billion |
Interest Expense | 145 Million | 132 Million | 96 Million | 140 Million | 145 Million | 152 Million |
Income Tax Expense | 2.6 Billion | 2.91 Billion | 2.92 Billion | 4.13 Billion | 2.83 Billion | 2.58 Billion |
Earnings before Tax | 9.95 Billion | 8.88 Billion | 8.91 Billion | 13.48 Billion | 8.79 Billion | 8.24 Billion |
Net Income | 7.01 Billion | 5.65 Billion | 5.86 Billion | 9.17 Billion | 5.76 Billion | 5.44 Billion |
Earnings Per Share Basic | 74.50 | 60.16 | 62.39 | 97.65 | 61.31 | 57.92 |
Earnings Per Share Diluted | 74.50 | 60.16 | 62.39 | 97.65 | 61.31 | 57.92 |
Weighted Average Shares Outstanding | 94.17 Million | 94.01 Million | 93.97 Million | 93.96 Million | 94.05 Million | 94.01 Million |
Weighted Average Shares Outstanding (Diluted) | 94.17 Million | 94.01 Million | 93.97 Million | 93.96 Million | 94.05 Million | 94.01 Million |
Gross Margin | 0.13 | 0.12 | 0.12 | 0.13 | 0.10 | 0.10 |
EBIT Margin | 0.07 | 0.06 | 0.07 | 0.09 | 0.06 | 0.06 |
Profit Margin | 0.04 | 0.03 | 0.04 | 0.05 | 0.03 | 0.03 |
EBITDA | 13.73 Billion | 10.64 Billion | 11.22 Billion | 15.98 Billion | 11.18 Billion | 10.02 Billion |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.06 | 0.08 | 0.05 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 33.77 Billion | 186.78 Billion | 49.55 Billion | 48.46 Billion | 46.06 Billion | 42.69 Billion |
Cost of Revenue | 30.91 Billion | 163.42 Billion | 43.01 Billion | 42 Billion | 39.09 Billion | 39.33 Billion |
Gross Profit | 2.86 Billion | 23.35 Billion | 6.54 Billion | 6.45 Billion | 6.97 Billion | 3.36 Billion |
Operating Expenses | 3.21 Billion | 12.46 Billion | 3.26 Billion | 3.02 Billion | 3.25 Billion | 2.89 Billion |
Selling, General and Administrative Expenses | 3.21 Billion | - | 2.85 Billion | 2.41 Billion | 2.42 Billion | 2.89 Billion |
Research and Development Expenses | - | - | 414 Million | 614 Million | 830 Million | 406 Million |
Other Expenses | -1 Million | -161 Million | -32 Million | -30 Million | -75 Million | -24 Million |
Cost and Expenses | 34.12 Billion | 175.89 Billion | 46.28 Billion | 45.03 Billion | 42.34 Billion | 42.22 Billion |
Operating Income | -351 Million | 10.88 Billion | 3.27 Billion | 3.42 Billion | 3.72 Billion | 468 Million |
Interest Expense | 47 Million | 145 Million | 54 Million | 27 Million | 29 Million | 35 Million |
Income Tax Expense | 71 Million | 2.6 Billion | 385 Million | 1.06 Billion | 1.11 Billion | 38 Million |
Earnings before Tax | 25 Million | 9.95 Billion | 3.01 Billion | 3.36 Billion | 3.56 Billion | 11 Million |
Net Income | -76 Million | 7.01 Billion | 2.6 Billion | 2.23 Billion | 2.29 Billion | -111 Million |
Earnings Per Share Basic | -0.81 | - | 27.65 | 23.73 | 24.29 | -1.18 |
Earnings Per Share Diluted | -0.81 | - | 27.65 | 23.73 | 24.29 | -1.18 |
Weighted Average Shares Outstanding | 93.92 Million | 94.17 Million | 94.03 Million | 94.25 Million | 94.25 Million | 94.14 Million |
Weighted Average Shares Outstanding (Diluted) | 93.92 Million | 94.17 Million | 94.03 Million | 94.25 Million | 94.25 Million | 94.14 Million |
Gross Margin | 0.08 | 0.13 | 0.13 | 0.13 | 0.15 | 0.08 |
EBIT Margin | 0.00 | - | 0.08 | 0.07 | 0.08 | 0.02 |
Profit Margin | -0.00 | 0.04 | 0.05 | 0.05 | 0.05 | -0.00 |
EBITDA | 15 Million | - | 3.81 Billion | 3.52 Billion | 3.71 Billion | 739 Million |
Earnings Before Tax Margin | -0.01 | 0.06 | 0.07 | 0.07 | 0.08 | 0.01 |
JPPHY
OBT
600851
ARTO
300122
PBR-A