JPY 2771.0
(-0.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 346.35 Billion | 335.05 Billion | 287.63 Billion | 255.99 Billion | 254.01 Billion | 255.9 Billion |
Cost of Revenue | 290.72 Billion | 289.51 Billion | 241.43 Billion | 209.35 Billion | 207.1 Billion | 209.97 Billion |
Gross Profit | 55.63 Billion | 45.54 Billion | 46.2 Billion | 46.63 Billion | 46.91 Billion | 45.93 Billion |
Operating Expenses | 42.63 Billion | 41.35 Billion | 40.63 Billion | 39.04 Billion | 38.1 Billion | 37.48 Billion |
Selling, General and Administrative Expenses | 39.92 Billion | 40.22 Billion | 39.4 Billion | 37.91 Billion | 37.12 Billion | 36.52 Billion |
Research and Development Expenses | 2.71 Billion | 2.73 Billion | 2.64 Billion | 2.48 Billion | 2.21 Billion | 2.22 Billion |
Other Expenses | - | 437 Million | 423 Million | 660 Million | 408 Million | 385 Million |
Cost and Expenses | 333.36 Billion | 330.86 Billion | 282.07 Billion | 248.4 Billion | 245.2 Billion | 247.46 Billion |
Operating Income | 12.99 Billion | 4.18 Billion | 5.56 Billion | 7.59 Billion | 8.8 Billion | 8.44 Billion |
Interest Expense | 207 Million | 214 Million | 228 Million | 190 Million | 170 Million | 175 Million |
Income Tax Expense | 4.07 Billion | 3.02 Billion | 1.78 Billion | 1.24 Billion | 2.49 Billion | 2 Billion |
Earnings before Tax | 16.65 Billion | 10.9 Billion | 5.83 Billion | 11.42 Billion | 9.35 Billion | 9.43 Billion |
Net Income | 12.35 Billion | 7.77 Billion | 4 Billion | 10.11 Billion | 6.76 Billion | 7.25 Billion |
Earnings Per Share Basic | 369.43 | 232.57 | 120.58 | 319.66 | 216.44 | 211.85 |
Earnings Per Share Diluted | 369.43 | 232.57 | 120.58 | 299.39 | 199.51 | 211.85 |
Weighted Average Shares Outstanding | 33.45 Million | 33.43 Million | 33.22 Million | 31.64 Million | 31.25 Million | 34.24 Million |
Weighted Average Shares Outstanding (Diluted) | 33.45 Million | 33.43 Million | 33.22 Million | 33.78 Million | 33.9 Million | 34.24 Million |
Gross Margin | 0.16 | 0.14 | 0.16 | 0.18 | 0.18 | 0.18 |
EBIT Margin | 0.08 | 0.05 | 0.06 | 0.07 | 0.07 | 0.07 |
Profit Margin | 0.04 | 0.02 | 0.01 | 0.04 | 0.03 | 0.03 |
EBITDA | 27.07 Billion | 21.17 Billion | 16.19 Billion | 20.55 Billion | 17.81 Billion | 18.19 Billion |
Earnings Before Tax Margin | 0.04 | 0.01 | 0.02 | 0.03 | 0.03 | 0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 85.92 Billion | 346.35 Billion | 80.8 Billion | 89.97 Billion | 85.78 Billion | 89.79 Billion |
Cost of Revenue | 70.38 Billion | 290.72 Billion | 67.95 Billion | 74.45 Billion | 71.16 Billion | 75.91 Billion |
Gross Profit | 15.54 Billion | 55.63 Billion | 12.85 Billion | 15.52 Billion | 14.62 Billion | 13.88 Billion |
Operating Expenses | 8.11 Billion | 42.63 Billion | 11.02 Billion | 11.55 Billion | 10.58 Billion | 10.57 Billion |
Selling, General and Administrative Expenses | 11.42 Billion | - | 10.32 Billion | 10.82 Billion | 9.9 Billion | 10.57 Billion |
Research and Development Expenses | - | - | 696 Million | 728 Million | 673 Million | 618 Million |
Other Expenses | - | 541 Million | 119 Million | 26 Million | 193 Million | 203 Million |
Cost and Expenses | 78.49 Billion | 333.36 Billion | 78.97 Billion | 86 Billion | 81.74 Billion | 86.48 Billion |
Operating Income | 4.11 Billion | 12.99 Billion | 1.82 Billion | 3.96 Billion | 4.03 Billion | 3.31 Billion |
Interest Expense | 62 Million | 207 Million | 56 Million | 51 Million | 49 Million | 51 Million |
Income Tax Expense | 2.36 Billion | 4.07 Billion | 169 Million | 1.48 Billion | 1.25 Billion | 1.16 Billion |
Earnings before Tax | 7.71 Billion | 16.65 Billion | 2.2 Billion | 6.19 Billion | 4.26 Billion | 3.99 Billion |
Net Income | 5.32 Billion | 12.35 Billion | 1.99 Billion | 4.63 Billion | 2.94 Billion | 2.78 Billion |
Earnings Per Share Basic | 161.66 | - | 59.68 | 138.45 | 88.07 | 83.21 |
Earnings Per Share Diluted | 161.66 | - | 59.68 | 138.45 | 88.07 | 83.21 |
Weighted Average Shares Outstanding | 32.92 Million | 33.45 Million | 33.44 Million | 33.45 Million | 33.46 Million | 33.44 Million |
Weighted Average Shares Outstanding (Diluted) | 32.92 Million | 33.45 Million | 33.44 Million | 33.45 Million | 33.46 Million | 33.44 Million |
Gross Margin | 0.18 | 0.16 | 0.16 | 0.17 | 0.17 | 0.15 |
EBIT Margin | 0.08 | - | 0.06 | 0.07 | 0.05 | 0.05 |
Profit Margin | 0.06 | 0.04 | 0.02 | 0.05 | 0.03 | 0.03 |
EBITDA | 6.67 Billion | - | 4.63 Billion | 6.54 Billion | 4.56 Billion | 4.09 Billion |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.02 | 0.04 | 0.05 | 0.04 |
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