JPY 4993.0
(-1.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1303.43 Billion | 1259.79 Billion | 1174.38 Billion | 1176.1 Billion | 1229.82 Billion | 1234.18 Billion |
Cost of Revenue | 1099.8 Billion | 1082.76 Billion | 974.36 Billion | 964.36 Billion | 1024.29 Billion | 1033.57 Billion |
Gross Profit | 203.63 Billion | 177.03 Billion | 200.02 Billion | 211.73 Billion | 205.53 Billion | 200.6 Billion |
Operating Expenses | 172.07 Billion | 166.08 Billion | 157.95 Billion | 161.21 Billion | 166.03 Billion | 168.33 Billion |
Selling, General and Administrative Expenses | 156.69 Billion | 166.08 Billion | 157.95 Billion | 161.21 Billion | 166.03 Billion | 168.33 Billion |
Research and Development Expenses | 3.15 Billion | 3.33 Billion | 3.2 Billion | 3.26 Billion | 3.19 Billion | 3.15 Billion |
Other Expenses | 12.22 Billion | 6.9 Billion | 2.05 Billion | -3.45 Billion | -11.19 Billion | -782 Million |
Cost and Expenses | 1271.87 Billion | 1248.84 Billion | 1132.31 Billion | 1125.58 Billion | 1190.32 Billion | 1201.91 Billion |
Operating Income | 31.55 Billion | 10.53 Billion | 42.55 Billion | 51.31 Billion | 40.07 Billion | 33.45 Billion |
Interest Expense | 2.97 Billion | 1.83 Billion | 3.98 Billion | 1.53 Billion | 3.9 Billion | 3.56 Billion |
Income Tax Expense | 11.25 Billion | 4.77 Billion | 12.66 Billion | 17.81 Billion | 8.1 Billion | 11.25 Billion |
Earnings before Tax | 40.59 Billion | 22.16 Billion | 51.36 Billion | 48.87 Billion | 27.03 Billion | 30.26 Billion |
Net Income | 28.07 Billion | 16.63 Billion | 48.04 Billion | 32.61 Billion | 19.21 Billion | 19.56 Billion |
Earnings Per Share Basic | 273.70 | 189.10 | 352.19 | 317.97 | 186.70 | 183.22 |
Earnings Per Share Diluted | 273.70 | 189.08 | 352.11 | 317.97 | 186.63 | 183.15 |
Weighted Average Shares Outstanding | 102.58 Million | 102.41 Million | 102.25 Million | 102.57 Million | 102.91 Million | 106.76 Million |
Weighted Average Shares Outstanding (Diluted) | 102.58 Million | 102.42 Million | 102.27 Million | 102.6 Million | 102.95 Million | 106.8 Million |
Gross Margin | 0.16 | 0.14 | 0.17 | 0.18 | 0.17 | 0.16 |
EBIT Margin | 0.05 | 0.05 | 0.08 | 0.07 | 0.05 | 0.05 |
Profit Margin | 0.02 | 0.01 | 0.04 | 0.03 | 0.02 | 0.02 |
EBITDA | 71.39 Billion | 48.97 Billion | 79.01 Billion | 85.42 Billion | 73.41 Billion | 56.31 Billion |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.04 | 0.04 | 0.03 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 345.81 Billion | 338.05 Billion | 1303.43 Billion | 305.47 Billion | 345.83 Billion | 329.94 Billion |
Cost of Revenue | 288.83 Billion | 279.27 Billion | 1099.8 Billion | 265.53 Billion | 290.01 Billion | 276.58 Billion |
Gross Profit | 56.98 Billion | 58.78 Billion | 203.63 Billion | 39.94 Billion | 55.81 Billion | 53.36 Billion |
Operating Expenses | 44.82 Billion | 45.01 Billion | 172.07 Billion | 45.38 Billion | 42.71 Billion | 42.41 Billion |
Selling, General and Administrative Expenses | 44.82 Billion | 45.01 Billion | - | 45.38 Billion | 42.71 Billion | 42.41 Billion |
Research and Development Expenses | - | - | - | 734 Million | 948 Million | 817 Million |
Other Expenses | - | - | 8.67 Billion | 2.74 Billion | -834 Million | 2.08 Billion |
Cost and Expenses | 333.65 Billion | 324.28 Billion | 1271.87 Billion | 310.91 Billion | 332.73 Billion | 319 Billion |
Operating Income | 12.16 Billion | 13.76 Billion | 31.55 Billion | -5.44 Billion | 13.09 Billion | 14.2 Billion |
Interest Expense | 1.33 Billion | 642 Million | 2.97 Billion | 798 Million | 1.01 Billion | 1.38 Billion |
Income Tax Expense | 3.21 Billion | 5.93 Billion | 11.25 Billion | -1.45 Billion | 2.87 Billion | 4.06 Billion |
Earnings before Tax | 9.41 Billion | 19.8 Billion | 40.47 Billion | -3.09 Billion | 12.07 Billion | 12.82 Billion |
Net Income | 4.81 Billion | 13.04 Billion | 28.07 Billion | -1.44 Billion | 9.53 Billion | 8.23 Billion |
Earnings Per Share Basic | 47.10 | 127.09 | - | -14.06 | 92.93 | 80.28 |
Earnings Per Share Diluted | 47.10 | 127.09 | - | -14.05 | 92.93 | 80.28 |
Weighted Average Shares Outstanding | 102.25 Million | 102.66 Million | 102.58 Million | 102.56 Million | 102.61 Million | 102.58 Million |
Weighted Average Shares Outstanding (Diluted) | 102.25 Million | 102.66 Million | 102.58 Million | 102.64 Million | 102.61 Million | 102.58 Million |
Gross Margin | 0.16 | 0.17 | 0.16 | 0.13 | 0.16 | 0.16 |
EBIT Margin | 0.07 | 0.09 | - | 0.02 | 0.07 | 0.07 |
Profit Margin | 0.01 | 0.04 | 0.02 | -0.00 | 0.03 | 0.02 |
EBITDA | 23.39 Billion | 29.22 Billion | - | 4.71 Billion | 22.97 Billion | 24.09 Billion |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.02 | -0.02 | 0.04 | 0.04 |
BNR
BRKN
601211
2483
KRN
EXM