JPY 3405.0
(0.89%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 221.92 Billion | 190.86 Billion | 193.18 Billion | 190.06 Billion | 207.68 Billion | 212.31 Billion |
Cost of Revenue | 187.27 Billion | 163.85 Billion | 162.96 Billion | 161.31 Billion | 175.57 Billion | 180.63 Billion |
Gross Profit | 34.64 Billion | 27.01 Billion | 30.22 Billion | 28.75 Billion | 32.11 Billion | 31.68 Billion |
Operating Expenses | 23.05 Billion | 21.59 Billion | 21.1 Billion | 21.25 Billion | 21.43 Billion | 21.04 Billion |
Selling, General and Administrative Expenses | 21.9 Billion | 20.72 Billion | 20.14 Billion | 20.17 Billion | 20.37 Billion | 20.15 Billion |
Research and Development Expenses | 1.53 Billion | 1.5 Billion | 1.48 Billion | 1.47 Billion | 1.43 Billion | 1.45 Billion |
Other Expenses | - | 291 Million | 129 Million | 23 Million | 60 Million | 149 Million |
Cost and Expenses | 210.33 Billion | 185.45 Billion | 184.07 Billion | 182.56 Billion | 197 Billion | 201.67 Billion |
Operating Income | 11.58 Billion | 5.4 Billion | 9.11 Billion | 7.49 Billion | 10.67 Billion | 10.63 Billion |
Interest Expense | 106 Million | 98 Million | 112 Million | 113 Million | 126 Million | 142 Million |
Income Tax Expense | 4.2 Billion | 2.18 Billion | 3.02 Billion | 1.89 Billion | 3.53 Billion | 2.27 Billion |
Earnings before Tax | 13.15 Billion | 6.93 Billion | 9.51 Billion | 7.79 Billion | 11.11 Billion | 11.32 Billion |
Net Income | 8.95 Billion | 4.75 Billion | 6.48 Billion | 5.9 Billion | 7.57 Billion | 9.04 Billion |
Earnings Per Share Basic | 165.57 | 85.79 | 115.13 | 103.11 | 128.50 | 150.01 |
Earnings Per Share Diluted | 165.02 | 85.50 | 114.54 | 102.60 | 127.87 | 149.44 |
Weighted Average Shares Outstanding | 54.06 Million | 55.36 Million | 56.36 Million | 57.23 Million | 58.95 Million | 60.3 Million |
Weighted Average Shares Outstanding (Diluted) | 54.24 Million | 55.55 Million | 56.65 Million | 57.51 Million | 59.24 Million | 60.53 Million |
Gross Margin | 0.16 | 0.14 | 0.16 | 0.15 | 0.15 | 0.15 |
EBIT Margin | 0.06 | 0.04 | 0.06 | 0.05 | 0.06 | 0.06 |
Profit Margin | 0.04 | 0.02 | 0.03 | 0.03 | 0.04 | 0.04 |
EBITDA | 13.5 Billion | 6.92 Billion | 10.7 Billion | 9.19 Billion | 12.31 Billion | 11.97 Billion |
Earnings Before Tax Margin | 0.05 | 0.03 | 0.05 | 0.04 | 0.05 | 0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 48.52 Billion | 72.3 Billion | 221.92 Billion | 60.15 Billion | 48.73 Billion | 40.72 Billion |
Cost of Revenue | 41.34 Billion | 59.59 Billion | 188.42 Billion | 50.19 Billion | 41.99 Billion | 35.49 Billion |
Gross Profit | 7.17 Billion | 12.71 Billion | 33.49 Billion | 9.95 Billion | 6.73 Billion | 5.23 Billion |
Operating Expenses | 5.63 Billion | 7.12 Billion | 21.9 Billion | 5.24 Billion | 5.43 Billion | 5.25 Billion |
Selling, General and Administrative Expenses | 5.63 Billion | 6.59 Billion | - | 4.86 Billion | 5.1 Billion | 5.25 Billion |
Research and Development Expenses | - | 535 Million | - | 373 Million | 330 Million | 293 Million |
Other Expenses | 1 Million | -278 Million | 84 Million | 115 Million | 202 Million | 45 Million |
Cost and Expenses | 46.98 Billion | 66.72 Billion | 210.33 Billion | 55.43 Billion | 47.43 Billion | 40.74 Billion |
Operating Income | 1.54 Billion | 5.58 Billion | 11.58 Billion | 4.71 Billion | 1.29 Billion | -18 Million |
Interest Expense | 29 Million | 29 Million | 106 Million | 24 Million | 27 Million | 26 Million |
Income Tax Expense | 553 Million | 1.86 Billion | 4.2 Billion | 1.59 Billion | 516 Million | 223 Million |
Earnings before Tax | 1.89 Billion | 5.95 Billion | 13.15 Billion | 5.05 Billion | 1.58 Billion | 562 Million |
Net Income | 1.34 Billion | 4.09 Billion | 8.95 Billion | 3.45 Billion | 1.07 Billion | 339 Million |
Earnings Per Share Basic | 25.33 | 76.63 | - | 63.87 | 19.65 | 6.23 |
Earnings Per Share Diluted | 25.33 | 75.79 | - | 63.44 | 19.58 | 6.21 |
Weighted Average Shares Outstanding | 53.1 Million | 53.37 Million | 54.06 Million | 54.04 Million | 54.46 Million | 54.44 Million |
Weighted Average Shares Outstanding (Diluted) | 53.1 Million | 53.96 Million | 54.24 Million | 54.41 Million | 54.65 Million | 54.62 Million |
Gross Margin | 0.15 | 0.18 | 0.15 | 0.17 | 0.14 | 0.13 |
EBIT Margin | 0.04 | 0.08 | - | 0.09 | 0.04 | 0.02 |
Profit Margin | 0.03 | 0.06 | 0.04 | 0.06 | 0.02 | 0.01 |
EBITDA | 2 Billion | 6.08 Billion | - | 5.25 Billion | 2.01 Billion | 803 Million |
Earnings Before Tax Margin | 0.03 | 0.08 | 0.05 | 0.08 | 0.03 | -0.00 |
1586
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