JPY 1782.0
(0.68%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 721.08 Billion | 720.58 Billion | 713.76 Billion | 768.11 Billion | 733.57 Billion | 718.63 Billion |
Cost of Revenue | 511.49 Billion | 509.7 Billion | 504.08 Billion | 542.47 Billion | 522.97 Billion | 508.81 Billion |
Gross Profit | 209.58 Billion | 210.87 Billion | 209.68 Billion | 225.63 Billion | 210.6 Billion | 209.82 Billion |
Operating Expenses | 192.65 Billion | 191.69 Billion | 190.88 Billion | 198.85 Billion | 198.32 Billion | 191.97 Billion |
Selling, General and Administrative Expenses | 192.65 Billion | 191.69 Billion | 190.88 Billion | 186.88 Billion | 185.55 Billion | 179.01 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 280 Million | 2.96 Billion | 1.24 Billion | 1.25 Billion | 1.39 Billion |
Cost and Expenses | 704.15 Billion | 701.39 Billion | 694.97 Billion | 741.32 Billion | 721.29 Billion | 700.79 Billion |
Operating Income | 16.92 Billion | 19.18 Billion | 18.79 Billion | 26.78 Billion | 12.28 Billion | 17.84 Billion |
Interest Expense | 263 Million | 245 Million | 249 Million | 246 Million | 269 Million | 327 Million |
Income Tax Expense | 5.34 Billion | 5.5 Billion | 6.65 Billion | 8.63 Billion | 2.52 Billion | 5.75 Billion |
Earnings before Tax | 14.29 Billion | 16.9 Billion | 19.76 Billion | 25.27 Billion | 13.5 Billion | 17.39 Billion |
Net Income | 9.02 Billion | 11.39 Billion | 13.1 Billion | 16.63 Billion | 10.97 Billion | 11.64 Billion |
Earnings Per Share Basic | 90.07 | 112.36 | 125.41 | 155.33 | 101.33 | 93.78 |
Earnings Per Share Diluted | 81.35 | 100.32 | 112.60 | 139.79 | 90.49 | 93.78 |
Weighted Average Shares Outstanding | 100.15 Million | 101.4 Million | 104.52 Million | 107.08 Million | 108.32 Million | 124.14 Million |
Weighted Average Shares Outstanding (Diluted) | 110.89 Million | 113.56 Million | 116.42 Million | 118.98 Million | 121.31 Million | 124.14 Million |
Gross Margin | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 |
EBIT Margin | 0.04 | 0.04 | 0.05 | 0.05 | 0.03 | 0.04 |
Profit Margin | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 |
EBITDA | 27.82 Billion | 30.17 Billion | 30.51 Billion | 38.26 Billion | 23.79 Billion | 27.82 Billion |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 206.04 Billion | 174.45 Billion | 721.08 Billion | 183.47 Billion | 185.03 Billion | 191.63 Billion |
Cost of Revenue | 143.53 Billion | 122.18 Billion | 511.49 Billion | 130.74 Billion | 134.72 Billion | 133.58 Billion |
Gross Profit | 62.5 Billion | 52.27 Billion | 209.58 Billion | 52.73 Billion | 50.3 Billion | 58.04 Billion |
Operating Expenses | 51.35 Billion | 48.92 Billion | 192.65 Billion | 48.08 Billion | 48.8 Billion | 49.03 Billion |
Selling, General and Administrative Expenses | 51.35 Billion | 48.92 Billion | - | 48.08 Billion | 48.8 Billion | 49.03 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2 Million | 631 Million | 204 Million | 28 Million | 195 Million |
Cost and Expenses | 194.88 Billion | 171.11 Billion | 704.15 Billion | 178.82 Billion | 183.53 Billion | 182.62 Billion |
Operating Income | 11.15 Billion | 3.34 Billion | 16.93 Billion | 4.65 Billion | 1.49 Billion | 9 Billion |
Interest Expense | 106 Million | 104 Million | 263 Million | 96 Million | 65 Million | 50 Million |
Income Tax Expense | 3.52 Billion | 1.23 Billion | 5.34 Billion | 1.02 Billion | 738 Million | 2.87 Billion |
Earnings before Tax | 11.29 Billion | 3.54 Billion | 14.29 Billion | 1.94 Billion | 1.54 Billion | 8.99 Billion |
Net Income | 7.75 Billion | 2.28 Billion | 9.02 Billion | 970 Million | 835 Million | 6.12 Billion |
Earnings Per Share Basic | 73.65 | 21.70 | - | 8.82 | 8.34 | 62.18 |
Earnings Per Share Diluted | 73.65 | 20.54 | - | 8.74 | 7.51 | 55.24 |
Weighted Average Shares Outstanding | 105.26 Million | 111 Million | 100.16 Million | 111.02 Million | 100.11 Million | 98.47 Million |
Weighted Average Shares Outstanding (Diluted) | 105.26 Million | 111 Million | 110.89 Million | 110.93 Million | 111.16 Million | 110.84 Million |
Gross Margin | 0.30 | 0.30 | 0.29 | 0.29 | 0.27 | 0.30 |
EBIT Margin | 0.07 | 0.03 | - | 0.04 | 0.02 | 0.06 |
Profit Margin | 0.04 | 0.01 | 0.01 | 0.01 | 0.00 | 0.03 |
EBITDA | 14.3 Billion | 6.1 Billion | - | 7.6 Billion | 4.36 Billion | 11.82 Billion |
Earnings Before Tax Margin | 0.05 | 0.02 | 0.02 | 0.03 | 0.01 | 0.05 |
UNIDT
4172
MOTHERSON
EXIDEIND
ASAL
CREATIVE