JPY 3845.0
(-1.41%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 197.43 Billion | 185.96 Billion | 162.92 Billion | 157.71 Billion | 169.22 Billion | 155.56 Billion |
Cost of Revenue | 171.97 Billion | 163.33 Billion | 142.2 Billion | 136.19 Billion | 148.17 Billion | 136.45 Billion |
Gross Profit | 25.45 Billion | 22.62 Billion | 20.72 Billion | 21.52 Billion | 21.05 Billion | 19.11 Billion |
Operating Expenses | 14.57 Billion | 14.19 Billion | 13.13 Billion | 12.76 Billion | 11.99 Billion | 11.45 Billion |
Selling, General and Administrative Expenses | 13.29 Billion | 13.7 Billion | 12.68 Billion | 12.28 Billion | 11.53 Billion | 10.99 Billion |
Research and Development Expenses | 1.28 Billion | 1.17 Billion | 1.07 Billion | 754 Million | 778 Million | 647 Million |
Other Expenses | - | 31 Million | -22 Million | 28 Million | 12 Million | 30 Million |
Cost and Expenses | 186.55 Billion | 177.53 Billion | 155.34 Billion | 148.95 Billion | 160.16 Billion | 147.9 Billion |
Operating Income | 10.87 Billion | 8.42 Billion | 7.58 Billion | 8.75 Billion | 9.06 Billion | 7.66 Billion |
Interest Expense | 80 Million | 70 Million | 98 Million | 119 Million | 124 Million | 121 Million |
Income Tax Expense | 4.14 Billion | 3.19 Billion | 2.57 Billion | 2.91 Billion | 2.81 Billion | 2.47 Billion |
Earnings before Tax | 13.26 Billion | 9.83 Billion | 8.31 Billion | 9.23 Billion | 9.22 Billion | 7.94 Billion |
Net Income | 9.08 Billion | 6.62 Billion | 5.77 Billion | 6.31 Billion | 6.39 Billion | 5.46 Billion |
Earnings Per Share Basic | 212.10 | 154.78 | 135.08 | 145.97 | 145.64 | 122.56 |
Earnings Per Share Diluted | 212.10 | 154.78 | 135.08 | 145.97 | 145.64 | 122.56 |
Weighted Average Shares Outstanding | 42.84 Million | 42.81 Million | 42.77 Million | 43.28 Million | 43.93 Million | 44.58 Million |
Weighted Average Shares Outstanding (Diluted) | 42.84 Million | 42.81 Million | 42.77 Million | 43.28 Million | 43.93 Million | 44.58 Million |
Gross Margin | 0.13 | 0.12 | 0.13 | 0.14 | 0.12 | 0.12 |
EBIT Margin | 0.06 | 0.05 | 0.05 | 0.06 | 0.06 | 0.05 |
Profit Margin | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
EBITDA | 11.64 Billion | 8.92 Billion | 8.03 Billion | 9.83 Billion | 9.8 Billion | 8.11 Billion |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.05 | 0.06 | 0.05 | 0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 44.32 Billion | 57.92 Billion | 197.43 Billion | 48.19 Billion | 50.57 Billion | 40.73 Billion |
Cost of Revenue | 38.59 Billion | 49.4 Billion | 171.97 Billion | 41.2 Billion | 44.55 Billion | 36.27 Billion |
Gross Profit | 5.73 Billion | 8.52 Billion | 25.45 Billion | 6.98 Billion | 6.02 Billion | 4.45 Billion |
Operating Expenses | 4 Billion | 3.99 Billion | 14.57 Billion | 3.67 Billion | 3.68 Billion | 3.76 Billion |
Selling, General and Administrative Expenses | 4.01 Billion | 3.63 Billion | - | 3.11 Billion | 3.21 Billion | 3.76 Billion |
Research and Development Expenses | - | 359 Million | - | 349 Million | 293 Million | 285 Million |
Other Expenses | -9 Million | 17 Million | 66 Million | - | - | -3 Million |
Cost and Expenses | 42.6 Billion | 53.39 Billion | 186.55 Billion | 44.88 Billion | 48.23 Billion | 40.03 Billion |
Operating Income | 1.72 Billion | 4.53 Billion | 10.87 Billion | 3.31 Billion | 2.34 Billion | 691 Million |
Interest Expense | 42 Million | 34 Million | 80 Million | 14 Million | 2 Million | 30 Million |
Income Tax Expense | 748 Million | 1.62 Billion | 4.14 Billion | 1.29 Billion | 876 Million | 359 Million |
Earnings before Tax | 2.05 Billion | 5.59 Billion | 13.26 Billion | 3.98 Billion | 2.55 Billion | 1.13 Billion |
Net Income | 1.3 Billion | 3.97 Billion | 9.08 Billion | 2.7 Billion | 1.65 Billion | 755 Million |
Earnings Per Share Basic | 30.47 | 92.69 | - | 63.10 | 38.65 | 17.63 |
Earnings Per Share Diluted | 30.47 | 92.69 | - | 63.10 | 38.65 | 17.63 |
Weighted Average Shares Outstanding | 42.85 Million | 42.85 Million | 42.84 Million | 42.85 Million | 42.84 Million | 42.82 Million |
Weighted Average Shares Outstanding (Diluted) | 42.85 Million | 42.85 Million | 42.84 Million | 42.85 Million | 42.84 Million | 42.82 Million |
Gross Margin | 0.13 | 0.15 | 0.13 | 0.15 | 0.12 | 0.11 |
EBIT Margin | 0.04 | 0.08 | - | 0.07 | 0.05 | 0.03 |
Profit Margin | 0.03 | 0.07 | 0.05 | 0.06 | 0.03 | 0.02 |
EBITDA | 1.9 Billion | 4.75 Billion | - | 3.28 Billion | 2.45 Billion | 1.03 Billion |
Earnings Before Tax Margin | 0.04 | 0.08 | 0.06 | 0.07 | 0.05 | 0.02 |
IKAI
0087
000923
APOLLOPIPE
ZHUD
MBLINFRA