JPY 353.0
(-1.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 82.83 Billion | 68.09 Billion | 56.93 Billion | 61.36 Billion | 87.36 Billion | 83.54 Billion |
Cost of Revenue | 62.2 Billion | 48.67 Billion | 40.75 Billion | 45.77 Billion | 52.85 Billion | 51.41 Billion |
Gross Profit | 20.63 Billion | 19.41 Billion | 16.17 Billion | 15.59 Billion | 34.5 Billion | 32.12 Billion |
Operating Expenses | 7.91 Billion | 6.92 Billion | 6.15 Billion | 5.92 Billion | 6.78 Billion | 5.84 Billion |
Selling, General and Administrative Expenses | 7.15 Billion | 6.31 Billion | 5.61 Billion | 5.45 Billion | 6.1 Billion | 5.84 Billion |
Research and Development Expenses | 39 Million | 50 Million | 0.17 | 0.12 | 0.19 | 0.28 |
Other Expenses | 723 Million | -193 Million | -191 Million | -163 Million | -280 Million | -154 Million |
Cost and Expenses | 69.78 Billion | 55.6 Billion | 46.91 Billion | 51.69 Billion | 59.63 Billion | 57.26 Billion |
Operating Income | 12.96 Billion | 12.49 Billion | 10.01 Billion | 9.66 Billion | 27.72 Billion | 26.27 Billion |
Interest Expense | 2.34 Billion | 2.16 Billion | 2.34 Billion | 2.33 Billion | 2.29 Billion | 2.32 Billion |
Income Tax Expense | 5.62 Billion | 4.57 Billion | 2.9 Billion | 2.56 Billion | 7.4 Billion | 7.33 Billion |
Earnings before Tax | 17.96 Billion | 14.23 Billion | 9.59 Billion | 7.61 Billion | 16.54 Billion | 23.07 Billion |
Net Income | 12.1 Billion | 9.4 Billion | 6.47 Billion | 5.02 Billion | 8.2 Billion | 15.37 Billion |
Earnings Per Share Basic | 26.89 | 20.44 | 13.81 | 10.48 | 16.89 | 31.14 |
Earnings Per Share Diluted | 26.89 | 20.44 | 13.81 | 10.48 | 16.88 | 31.12 |
Weighted Average Shares Outstanding | 450.27 Million | 460.22 Million | 468.74 Million | 479.89 Million | 485.69 Million | 493.71 Million |
Weighted Average Shares Outstanding (Diluted) | 450.3 Million | 460.22 Million | 468.74 Million | 479.89 Million | 485.8 Million | 493.99 Million |
Gross Margin | 0.25 | 0.29 | 0.28 | 0.25 | 0.40 | 0.38 |
EBIT Margin | 0.22 | 0.26 | 0.27 | 0.23 | 0.26 | 0.33 |
Profit Margin | 0.15 | 0.14 | 0.11 | 0.08 | 0.09 | 0.18 |
EBITDA | 17.91 Billion | 18 Billion | 15.81 Billion | 14.58 Billion | 30.52 Billion | 28.23 Billion |
Earnings Before Tax Margin | 0.16 | 0.18 | 0.18 | 0.16 | 0.32 | 0.31 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 11.19 Billion | 25.09 Billion | 44.32 Billion | 82.83 Billion | 11.92 Billion | 16.34 Billion |
Cost of Revenue | 6.4 Billion | 18.66 Billion | 37 Billion | 62.2 Billion | 7.57 Billion | 11.38 Billion |
Gross Profit | 4.79 Billion | 6.43 Billion | 7.32 Billion | 20.63 Billion | 4.35 Billion | 4.95 Billion |
Operating Expenses | 2.15 Billion | 2.21 Billion | 2.31 Billion | 7.8 Billion | 1.9 Billion | 1.91 Billion |
Selling, General and Administrative Expenses | - | 2.21 Billion | 2.29 Billion | - | 1.9 Billion | 1.91 Billion |
Research and Development Expenses | - | - | 39 Million | - | - | - |
Other Expenses | 2.15 Billion | -120 Million | -2.31 Billion | -7.8 Billion | -69 Million | -1 Million |
Cost and Expenses | 8.56 Billion | 20.24 Billion | 39.31 Billion | 70 Billion | 9.47 Billion | 13.3 Billion |
Operating Income | 2.63 Billion | 4.84 Billion | 5 Billion | 12.82 Billion | 2.44 Billion | 3.03 Billion |
Interest Expense | 717 Million | 679 Million | 642 Million | 2.34 Billion | 594 Million | 592 Million |
Income Tax Expense | 869 Million | 1.73 Billion | 1.18 Billion | 5.62 Billion | 585 Million | 3.19 Billion |
Earnings before Tax | 2.7 Billion | 5.38 Billion | 3.75 Billion | 17.96 Billion | 1.72 Billion | 10.3 Billion |
Net Income | 1.77 Billion | 3.59 Billion | 2.51 Billion | 12.1 Billion | 1.08 Billion | 7.04 Billion |
Earnings Per Share Basic | 4.05 | 8.18 | 5.59 | - | 2.42 | 15.55 |
Earnings Per Share Diluted | 4.05 | 8.16 | 5.59 | - | 2.42 | 15.55 |
Weighted Average Shares Outstanding | 437.59 Million | 439 Million | 450.3 Million | 450.3 Million | 449.17 Million | 453.38 Million |
Weighted Average Shares Outstanding (Diluted) | 437.59 Million | 440.2 Million | 450.3 Million | 450.3 Million | 449.17 Million | 453.38 Million |
Gross Margin | 0.43 | 0.26 | 0.17 | 0.25 | 0.37 | 0.30 |
EBIT Margin | 0.42 | 0.24 | 0.14 | - | 0.29 | 0.26 |
Profit Margin | 0.16 | 0.14 | 0.06 | 0.15 | 0.09 | 0.43 |
EBITDA | 4.66 Billion | 6.07 Billion | 6.24 Billion | - | 3.43 Billion | 4.32 Billion |
Earnings Before Tax Margin | 0.24 | 0.19 | 0.11 | 0.15 | 0.20 | 0.19 |
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