JPY 2006.0
(0.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 213.74 Billion | 183.64 Billion | 154.7 Billion | 143.57 Billion | 136.31 Billion | 142.89 Billion |
Cost of Revenue | 177.42 Billion | 151.95 Billion | 128.07 Billion | 118.55 Billion | 110 Billion | 115.15 Billion |
Gross Profit | 36.31 Billion | 31.68 Billion | 26.63 Billion | 25.01 Billion | 26.31 Billion | 27.74 Billion |
Operating Expenses | 25.95 Billion | 22.75 Billion | 19.14 Billion | 18.76 Billion | 21.57 Billion | 20.36 Billion |
Selling, General and Administrative Expenses | 25.95 Billion | 21.8 Billion | 18.63 Billion | 18.16 Billion | 20.42 Billion | 19.24 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 22.75 Billion | 19.14 Billion | 18.76 Billion | 21.57 Billion | 172 Million |
Cost and Expenses | 203.37 Billion | 174.7 Billion | 147.21 Billion | 137.31 Billion | 131.58 Billion | 135.51 Billion |
Operating Income | 10.36 Billion | 8.92 Billion | 7.48 Billion | 6.25 Billion | 4.73 Billion | 7.37 Billion |
Interest Expense | 307 Million | 225 Million | 177 Million | 162 Million | 185 Million | 195 Million |
Income Tax Expense | 3.77 Billion | 2.95 Billion | 2.73 Billion | 746 Million | 1.77 Billion | 2.71 Billion |
Earnings before Tax | 10.12 Billion | 8.45 Billion | 7.51 Billion | 6.76 Billion | 4.76 Billion | 7.37 Billion |
Net Income | 6.2 Billion | 5.34 Billion | 4.62 Billion | 5.91 Billion | 2.95 Billion | 4.65 Billion |
Earnings Per Share Basic | 353.56 | 305.48 | 265.00 | 341.35 | 175.56 | 276.36 |
Earnings Per Share Diluted | 352.09 | 303.79 | 263.17 | 339.85 | 174.22 | 272.02 |
Weighted Average Shares Outstanding | 17.54 Million | 17.48 Million | 17.45 Million | 17.32 Million | 16.83 Million | 16.82 Million |
Weighted Average Shares Outstanding (Diluted) | 17.62 Million | 17.58 Million | 17.57 Million | 17.39 Million | 16.96 Million | 17.09 Million |
Gross Margin | 0.17 | 0.17 | 0.17 | 0.17 | 0.19 | 0.19 |
EBIT Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.05 | 0.06 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.04 | 0.02 | 0.03 |
EBITDA | 12.21 Billion | 10.08 Billion | 8.61 Billion | 7.89 Billion | 6.39 Billion | 8.92 Billion |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.04 | 0.03 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 55.98 Billion | 54.82 Billion | 62.76 Billion | 213.74 Billion | 60.51 Billion | 46.73 Billion |
Cost of Revenue | 47.22 Billion | 47.41 Billion | 52.34 Billion | 177.42 Billion | 49.37 Billion | 38.72 Billion |
Gross Profit | 8.75 Billion | 7.4 Billion | 10.42 Billion | 36.31 Billion | 11.13 Billion | 8 Billion |
Operating Expenses | 7.03 Billion | 6.76 Billion | 7.82 Billion | 25.95 Billion | 7.05 Billion | 6.25 Billion |
Selling, General and Administrative Expenses | 7.03 Billion | 6.76 Billion | 7.82 Billion | - | 6.8 Billion | 6.1 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 157 Million | 59 Million | 70 Million | 162 Million | 40 Million | 15 Million |
Cost and Expenses | 54.26 Billion | 54.18 Billion | 60.17 Billion | 203.37 Billion | 56.43 Billion | 44.98 Billion |
Operating Income | 1.72 Billion | 637 Million | 2.59 Billion | 10.36 Billion | 4.08 Billion | 1.75 Billion |
Interest Expense | 114 Million | 90 Million | 85 Million | 307 Million | 82 Million | 74 Million |
Income Tax Expense | 794 Million | 742 Million | 852 Million | 3.77 Billion | 1.34 Billion | 638 Million |
Earnings before Tax | 1.77 Billion | 605 Million | 2.43 Billion | 10.12 Billion | 4.04 Billion | 1.73 Billion |
Net Income | 858 Million | -122 Million | 1.49 Billion | 6.2 Billion | 2.69 Billion | 1.05 Billion |
Earnings Per Share Basic | 48.67 | -6.94 | 85.18 | - | 153.58 | 59.85 |
Earnings Per Share Diluted | 48.56 | -6.94 | 84.92 | - | 152.91 | 59.59 |
Weighted Average Shares Outstanding | 17.62 Million | 17.58 Million | 17.57 Million | 17.54 Million | 17.54 Million | 17.54 Million |
Weighted Average Shares Outstanding (Diluted) | 17.66 Million | 17.58 Million | 17.62 Million | 17.62 Million | 17.61 Million | 17.62 Million |
Gross Margin | 0.16 | 0.14 | 0.17 | 0.17 | 0.18 | 0.17 |
EBIT Margin | 0.04 | 0.02 | 0.05 | - | 0.07 | 0.04 |
Profit Margin | 0.02 | -0.00 | 0.02 | 0.03 | 0.04 | 0.02 |
EBITDA | 2.24 Billion | 1.15 Billion | 3.13 Billion | - | 4.12 Billion | 1.81 Billion |
Earnings Before Tax Margin | 0.03 | 0.01 | 0.04 | 0.05 | 0.07 | 0.04 |
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