JPY 3611.0
(-0.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 564.08 Billion | 557.41 Billion | 433.83 Billion | 364.77 Billion | 414.72 Billion | 300.84 Billion |
Cost of Revenue | 488.35 Billion | 485.16 Billion | 367.51 Billion | 298.91 Billion | 334.41 Billion | 235.59 Billion |
Gross Profit | 75.73 Billion | 72.24 Billion | 66.31 Billion | 65.86 Billion | 80.31 Billion | 65.25 Billion |
Operating Expenses | 64.64 Billion | 61.3 Billion | 51.3 Billion | 47.95 Billion | 56.71 Billion | 46.72 Billion |
Selling, General and Administrative Expenses | 51.64 Billion | 48.59 Billion | 40.08 Billion | 37.26 Billion | 45.43 Billion | 40.04 Billion |
Research and Development Expenses | 5.87 Billion | 5.74 Billion | 5.28 Billion | 4.99 Billion | 5.23 Billion | 4.75 Billion |
Other Expenses | - | -525 Million | -345 Million | -256 Million | -112 Million | -373 Million |
Cost and Expenses | 545.87 Billion | 546.46 Billion | 418.82 Billion | 346.86 Billion | 391.12 Billion | 282.31 Billion |
Operating Income | 18.21 Billion | 10.94 Billion | 15 Billion | 17.91 Billion | 23.59 Billion | 18.52 Billion |
Interest Expense | 3.31 Billion | 2.56 Billion | 977 Million | 1.41 Billion | 2.1 Billion | 510 Million |
Income Tax Expense | 8.37 Billion | 3.75 Billion | 4.63 Billion | 5.79 Billion | 6.36 Billion | 4.53 Billion |
Earnings before Tax | 18.01 Billion | 9.9 Billion | 16.28 Billion | 17.02 Billion | 23.27 Billion | 16.53 Billion |
Net Income | 6.52 Billion | 6.12 Billion | 11.5 Billion | 11.01 Billion | 16.37 Billion | 11.58 Billion |
Earnings Per Share Basic | 71.27 | 71.26 | 133.83 | 128.13 | 190.50 | 134.74 |
Earnings Per Share Diluted | 75.89 | 71.26 | 133.83 | 128.13 | 190.50 | 134.74 |
Weighted Average Shares Outstanding | 91.53 Million | 85.96 Million | 85.96 Million | 85.95 Million | 85.95 Million | 85.95 Million |
Weighted Average Shares Outstanding (Diluted) | 85.96 Million | 85.96 Million | 85.96 Million | 85.95 Million | 85.95 Million | 85.95 Million |
Gross Margin | 0.13 | 0.13 | 0.15 | 0.18 | 0.19 | 0.22 |
EBIT Margin | 0.08 | 0.06 | 0.08 | 0.10 | 0.10 | 0.10 |
Profit Margin | 0.01 | 0.01 | 0.03 | 0.03 | 0.04 | 0.04 |
EBITDA | 45.22 Billion | 31.24 Billion | 32.45 Billion | 34.31 Billion | 41.53 Billion | 29.74 Billion |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.03 | 0.05 | 0.06 | 0.06 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 152.37 Billion | 564.08 Billion | 142.54 Billion | 150.5 Billion | 139.98 Billion | 131.05 Billion |
Cost of Revenue | 127.65 Billion | 488.35 Billion | 120.98 Billion | 129.61 Billion | 118.62 Billion | 112 Billion |
Gross Profit | 24.72 Billion | 75.73 Billion | 21.56 Billion | 20.88 Billion | 21.35 Billion | 19.05 Billion |
Operating Expenses | 17.28 Billion | 57.51 Billion | 16.24 Billion | 16.79 Billion | 16.14 Billion | 15.46 Billion |
Selling, General and Administrative Expenses | 17.28 Billion | - | 14.71 Billion | 8.17 Billion | 14.02 Billion | 15.46 Billion |
Research and Development Expenses | - | - | 1.53 Billion | 1.5 Billion | 1.42 Billion | 1.41 Billion |
Other Expenses | 1 Million | -231 Million | -76 Million | -220 Million | 131 Million | -66 Million |
Cost and Expenses | 144.93 Billion | 545.87 Billion | 137.23 Billion | 146.4 Billion | 134.76 Billion | 127.46 Billion |
Operating Income | 7.44 Billion | 18.21 Billion | 5.31 Billion | 4.09 Billion | 5.21 Billion | 3.58 Billion |
Interest Expense | 1.51 Billion | 3.31 Billion | 774 Million | 858 Million | 848 Million | 834 Million |
Income Tax Expense | 1.34 Billion | 8.37 Billion | 2.07 Billion | 400 Million | 1.53 Billion | 4.36 Billion |
Earnings before Tax | 6.45 Billion | 18.01 Billion | 3.9 Billion | -6.63 Billion | 5.27 Billion | 15.46 Billion |
Net Income | 4.66 Billion | 6.52 Billion | 1.55 Billion | -7.39 Billion | 3.29 Billion | 9.07 Billion |
Earnings Per Share Basic | 54.30 | - | 18.05 | -86.00 | 38.33 | 105.51 |
Earnings Per Share Diluted | 54.30 | - | 18.05 | -86.00 | 38.33 | 105.51 |
Weighted Average Shares Outstanding | 85.96 Million | 85.96 Million | 85.96 Million | 85.96 Million | 85.96 Million | 85.96 Million |
Weighted Average Shares Outstanding (Diluted) | 85.96 Million | 85.96 Million | 85.96 Million | 85.96 Million | 85.96 Million | 85.96 Million |
Gross Margin | 0.16 | 0.13 | 0.15 | 0.14 | 0.15 | 0.15 |
EBIT Margin | 0.08 | - | 0.07 | 0.06 | 0.08 | 0.07 |
Profit Margin | 0.03 | 0.01 | 0.01 | -0.05 | 0.02 | 0.07 |
EBITDA | 12.61 Billion | - | 10.55 Billion | 9.45 Billion | 11.02 Billion | 9.06 Billion |
Earnings Before Tax Margin | 0.05 | 0.03 | 0.04 | 0.03 | 0.04 | 0.03 |
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