JPY 3105.0
(1.8%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 944.14 Billion | 891.6 Billion | 857.08 Billion | 834.03 Billion | 796.22 Billion | 754.44 Billion |
Cost of Revenue | 851.73 Billion | 804.79 Billion | 772.64 Billion | 748.32 Billion | 714.39 Billion | 676.24 Billion |
Gross Profit | 92.41 Billion | 86.8 Billion | 84.44 Billion | 85.7 Billion | 81.83 Billion | 78.19 Billion |
Operating Expenses | 77.9 Billion | 73.99 Billion | 71.69 Billion | 74.18 Billion | 72.5 Billion | 69.3 Billion |
Selling, General and Administrative Expenses | 77.9 Billion | 73.99 Billion | 71.69 Billion | 74.17 Billion | 72.5 Billion | 69.29 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 673 Million | 840 Million | 481 Million | 494 Million | 365 Million |
Cost and Expenses | 929.63 Billion | 878.78 Billion | 844.34 Billion | 822.51 Billion | 786.9 Billion | 745.55 Billion |
Operating Income | 14.51 Billion | 12.81 Billion | 12.74 Billion | 11.52 Billion | 9.32 Billion | 8.89 Billion |
Interest Expense | 288 Million | 170 Million | 169 Million | 174 Million | 181 Million | 217 Million |
Income Tax Expense | 4.84 Billion | 4.7 Billion | 4.24 Billion | 3.97 Billion | 3.46 Billion | 3.24 Billion |
Earnings before Tax | 15.18 Billion | 12.93 Billion | 13.26 Billion | 12.16 Billion | 10.64 Billion | 10.15 Billion |
Net Income | 10.32 Billion | 8.22 Billion | 9 Billion | 8.2 Billion | 7.19 Billion | 6.9 Billion |
Earnings Per Share Basic | 303.02 | 240.78 | 263.79 | 240.29 | 206.51 | 397.68 |
Earnings Per Share Diluted | 298.18 | 228.48 | 250.32 | 227.99 | 195.63 | 381.24 |
Weighted Average Shares Outstanding | 34.06 Million | 34.15 Million | 34.15 Million | 34.12 Million | 34.82 Million | 17.35 Million |
Weighted Average Shares Outstanding (Diluted) | 34.61 Million | 35.99 Million | 35.99 Million | 35.96 Million | 36.75 Million | 18.1 Million |
Gross Margin | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
EBIT Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
EBITDA | 20.08 Billion | 17.7 Billion | 17.95 Billion | 16.63 Billion | 15.11 Billion | 14.83 Billion |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 245.6 Billion | 225.03 Billion | 944.14 Billion | 247.73 Billion | 236.14 Billion | 235.23 Billion |
Cost of Revenue | 220.87 Billion | 203.2 Billion | 851.73 Billion | 223.32 Billion | 213.18 Billion | 212.01 Billion |
Gross Profit | 24.72 Billion | 21.82 Billion | 92.41 Billion | 24.4 Billion | 22.96 Billion | 23.22 Billion |
Operating Expenses | 20.01 Billion | 19.74 Billion | 77.9 Billion | 19.95 Billion | 19.33 Billion | 18.87 Billion |
Selling, General and Administrative Expenses | 20.01 Billion | 19.74 Billion | - | 19.95 Billion | 19.33 Billion | 18.87 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 158 Million | 830 Million | 262 Million | 167 Million | 243 Million |
Cost and Expenses | 240.89 Billion | 222.94 Billion | 929.63 Billion | 243.27 Billion | 232.52 Billion | 230.89 Billion |
Operating Income | 4.71 Billion | 2.08 Billion | 14.51 Billion | 4.45 Billion | 3.62 Billion | 4.34 Billion |
Interest Expense | 89 Million | 81 Million | 288 Million | 75 Million | 65 Million | 67 Million |
Income Tax Expense | 1.6 Billion | 623 Million | 4.84 Billion | 1.52 Billion | 1.19 Billion | 1.5 Billion |
Earnings before Tax | 5.05 Billion | 2.2 Billion | 15.18 Billion | 4.58 Billion | 3.69 Billion | 4.7 Billion |
Net Income | 3.43 Billion | 1.58 Billion | 10.32 Billion | 3.04 Billion | 2.49 Billion | 3.19 Billion |
Earnings Per Share Basic | 102.36 | 47.17 | - | 89.93 | 73.06 | 93.36 |
Earnings Per Share Diluted | 102.36 | 47.17 | - | 89.22 | 72.63 | 88.60 |
Weighted Average Shares Outstanding | 33.58 Million | 33.82 Million | 34.06 Million | 33.9 Million | 34.17 Million | 34.16 Million |
Weighted Average Shares Outstanding (Diluted) | 33.58 Million | 33.82 Million | 34.61 Million | 34.17 Million | 34.38 Million | 36 Million |
Gross Margin | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
EBIT Margin | 0.02 | 0.01 | - | 0.02 | 0.02 | 0.02 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
EBITDA | 5.87 Billion | 3.28 Billion | - | 4.65 Billion | 3.82 Billion | 4.73 Billion |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
MPWR
ICG
REDTAPE
6465
603719
KROT