JPY 6326.0
(2.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 363.36 Billion | 338.83 Billion | 302.74 Billion | 275.18 Billion | 320.89 Billion | 319.83 Billion |
Cost of Revenue | 305.5 Billion | 292.46 Billion | 261.34 Billion | 238.33 Billion | 277.51 Billion | 277.95 Billion |
Gross Profit | 57.86 Billion | 46.36 Billion | 41.39 Billion | 36.84 Billion | 43.37 Billion | 41.87 Billion |
Operating Expenses | 35.75 Billion | 31.03 Billion | 27 Billion | 24.54 Billion | 25.47 Billion | 24.65 Billion |
Selling, General and Administrative Expenses | 33.66 Billion | 3.71 Billion | 3.71 Billion | 2.46 Billion | 2.42 Billion | 2.29 Billion |
Research and Development Expenses | 2.74 Billion | 2.62 Billion | 1.13 Billion | 888 Million | 1.35 Billion | 945 Million |
Other Expenses | -660 Million | 543 Million | 758 Million | 1.13 Billion | 487 Million | 381 Million |
Cost and Expenses | 339.17 Billion | 323.5 Billion | 288.35 Billion | 262.87 Billion | 302.98 Billion | 302.61 Billion |
Operating Income | 24.19 Billion | 15.32 Billion | 14.38 Billion | 12.3 Billion | 17.9 Billion | 17.21 Billion |
Interest Expense | 288 Million | 278 Million | 237 Million | 270 Million | 275 Million | 186 Million |
Income Tax Expense | 6.94 Billion | 4.13 Billion | 5.14 Billion | 4.52 Billion | 5.75 Billion | 5.9 Billion |
Earnings before Tax | 27.05 Billion | 16.85 Billion | 16.72 Billion | 14.61 Billion | 19.02 Billion | 18.79 Billion |
Net Income | 19.61 Billion | 12.22 Billion | 11.53 Billion | 10.11 Billion | 13.23 Billion | 12.6 Billion |
Earnings Per Share Basic | 295.66 | 184.68 | 169.37 | 145.54 | 186.49 | 173.28 |
Earnings Per Share Diluted | 295.66 | 184.68 | 169.37 | 145.54 | 186.49 | 173.08 |
Weighted Average Shares Outstanding | 66.33 Million | 66.2 Million | 68.1 Million | 69.5 Million | 70.94 Million | 72.76 Million |
Weighted Average Shares Outstanding (Diluted) | 66.33 Million | 66.2 Million | 68.1 Million | 69.5 Million | 70.94 Million | 72.85 Million |
Gross Margin | 0.16 | 0.14 | 0.14 | 0.13 | 0.14 | 0.13 |
EBIT Margin | 0.07 | 0.06 | 0.06 | 0.06 | 0.07 | 0.06 |
Profit Margin | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
EBITDA | 26.92 Billion | 17.71 Billion | 15.87 Billion | 13.7 Billion | 19.37 Billion | 17.98 Billion |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.05 | 0.04 | 0.06 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 70.41 Billion | 363.36 Billion | 99.63 Billion | 99.36 Billion | 86.12 Billion | 78.24 Billion |
Cost of Revenue | 60.31 Billion | 305.5 Billion | 82.44 Billion | 79.68 Billion | 72.76 Billion | 68.51 Billion |
Gross Profit | 10.1 Billion | 57.86 Billion | 17.18 Billion | 19.67 Billion | 13.35 Billion | 9.72 Billion |
Operating Expenses | 8.2 Billion | 33.97 Billion | 11.68 Billion | 9.36 Billion | 7.47 Billion | 7.4 Billion |
Selling, General and Administrative Expenses | 8.2 Billion | - | 10.13 Billion | 8.85 Billion | 7.02 Billion | 7.4 Billion |
Research and Development Expenses | - | - | 1.36 Billion | 510 Million | 447 Million | 422 Million |
Other Expenses | 136 Million | -310 Million | -176 Million | 119 Million | 47 Million | 141 Million |
Cost and Expenses | 68.51 Billion | 339.48 Billion | 94.12 Billion | 89.05 Billion | 80.23 Billion | 75.92 Billion |
Operating Income | 1.89 Billion | 23.88 Billion | 5.5 Billion | 10.3 Billion | 5.88 Billion | 2.31 Billion |
Interest Expense | 55 Million | 288 Million | 90 Million | 63 Million | 69 Million | 66 Million |
Income Tax Expense | 728 Million | 6.94 Billion | 1.5 Billion | 2.64 Billion | 1.8 Billion | 990 Million |
Earnings before Tax | 2.94 Billion | 27.05 Billion | 7.21 Billion | 10.79 Billion | 5.92 Billion | 3.11 Billion |
Net Income | 2.02 Billion | 19.61 Billion | 5.54 Billion | 8.04 Billion | 4.04 Billion | 1.97 Billion |
Earnings Per Share Basic | 30.54 | - | 83.59 | 121.19 | 61.03 | 29.77 |
Earnings Per Share Diluted | 30.54 | - | 83.59 | 121.19 | 61.03 | 29.77 |
Weighted Average Shares Outstanding | 66.37 Million | 66.33 Million | 66.36 Million | 66.36 Million | 66.34 Million | 66.24 Million |
Weighted Average Shares Outstanding (Diluted) | 66.37 Million | 66.33 Million | 66.36 Million | 66.36 Million | 66.34 Million | 66.24 Million |
Gross Margin | 0.14 | 0.16 | 0.17 | 0.20 | 0.16 | 0.12 |
EBIT Margin | 0.04 | - | 0.06 | 0.11 | 0.08 | 0.05 |
Profit Margin | 0.03 | 0.05 | 0.06 | 0.08 | 0.05 | 0.03 |
EBITDA | 2.69 Billion | - | 6.21 Billion | 10.97 Billion | 6.9 Billion | 3.83 Billion |
Earnings Before Tax Margin | 0.03 | 0.07 | 0.06 | 0.10 | 0.07 | 0.03 |
VARE
CAN
ELWSF
001130
005950
STEELXIND