JPY 3900.0
(-0.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 195.44 Billion | 174.1 Billion | 163.37 Billion | 151.94 Billion | 134.65 Billion | 127.32 Billion |
Cost of Revenue | 145.35 Billion | 126.1 Billion | 118.97 Billion | 110.58 Billion | 98.19 Billion | 92.83 Billion |
Gross Profit | 50.09 Billion | 48 Billion | 44.39 Billion | 41.35 Billion | 36.46 Billion | 34.49 Billion |
Operating Expenses | 43.48 Billion | 38.94 Billion | 35.7 Billion | 33.74 Billion | 31.17 Billion | 29.56 Billion |
Selling, General and Administrative Expenses | 38.04 Billion | 6.86 Billion | 5.18 Billion | 4.86 Billion | 4.87 Billion | 4.8 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.43 Billion | 142 Million | 106 Million | 103 Million | 101 Million | 99 Million |
Cost and Expenses | 184.57 Billion | 165.04 Billion | 154.67 Billion | 144.33 Billion | 129.36 Billion | 122.39 Billion |
Operating Income | 10.87 Billion | 9.05 Billion | 8.68 Billion | 7.6 Billion | 5.29 Billion | 4.91 Billion |
Interest Expense | 128 Million | 99 Million | 103 Million | 120 Million | 130 Million | 147 Million |
Income Tax Expense | 2.72 Billion | 2.92 Billion | 2.77 Billion | 2.19 Billion | 1.71 Billion | 1.63 Billion |
Earnings before Tax | 11.31 Billion | 9.13 Billion | 8.7 Billion | 7.68 Billion | 5.25 Billion | 4.8 Billion |
Net Income | 8.58 Billion | 6.2 Billion | 5.93 Billion | 5.49 Billion | 3.54 Billion | 3.16 Billion |
Earnings Per Share Basic | 402.11 | 290.24 | 277.74 | 276.81 | 179.24 | 159.90 |
Earnings Per Share Diluted | 400.48 | 289.52 | 277.04 | 276.05 | 178.64 | 159.35 |
Weighted Average Shares Outstanding | 21.35 Million | 21.36 Million | 21.35 Million | 19.86 Million | 19.77 Million | 19.76 Million |
Weighted Average Shares Outstanding (Diluted) | 21.44 Million | 21.41 Million | 21.41 Million | 19.91 Million | 19.83 Million | 19.83 Million |
Gross Margin | 0.26 | 0.28 | 0.27 | 0.27 | 0.27 | 0.27 |
EBIT Margin | 0.08 | 0.07 | 0.08 | 0.07 | 0.06 | 0.06 |
Profit Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | 0.02 |
EBITDA | 15.53 Billion | 13.32 Billion | 12.73 Billion | 11.41 Billion | 8.71 Billion | 7.83 Billion |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 53.55 Billion | 49.73 Billion | 195.44 Billion | 50.9 Billion | 49.05 Billion | 49.49 Billion |
Cost of Revenue | 38.92 Billion | 36.82 Billion | 145.35 Billion | 37.68 Billion | 35.49 Billion | 35.9 Billion |
Gross Profit | 14.62 Billion | 12.91 Billion | 50.09 Billion | 13.21 Billion | 13.56 Billion | 13.59 Billion |
Operating Expenses | 11.82 Billion | 9.96 Billion | 39.22 Billion | 10.08 Billion | 10.86 Billion | 11 Billion |
Selling, General and Administrative Expenses | 2.01 Billion | 9.58 Billion | - | 9.7 Billion | 1.72 Billion | 2.07 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9.81 Billion | -371 Million | -1.17 Billion | -382 Million | 13 Million | 23 Million |
Cost and Expenses | 50.75 Billion | 46.78 Billion | 184.57 Billion | 47.77 Billion | 46.35 Billion | 46.9 Billion |
Operating Income | 2.79 Billion | 2.95 Billion | 10.87 Billion | 3.12 Billion | 2.7 Billion | 2.59 Billion |
Interest Expense | 25 Million | 27 Million | 128 Million | 30 Million | 32 Million | 32 Million |
Income Tax Expense | 854 Million | 900 Million | 2.72 Billion | 226 Million | 878 Million | 839 Million |
Earnings before Tax | 2.8 Billion | 2.95 Billion | 11.31 Billion | 3.52 Billion | 2.73 Billion | 2.61 Billion |
Net Income | 1.94 Billion | 2.05 Billion | 8.58 Billion | 3.29 Billion | 1.85 Billion | 1.77 Billion |
Earnings Per Share Basic | 91.04 | 95.98 | - | 154.34 | 86.92 | 83.07 |
Earnings Per Share Diluted | 90.63 | 95.55 | - | 153.62 | 86.52 | 82.75 |
Weighted Average Shares Outstanding | 21.47 Million | 21.36 Million | 21.35 Million | 21.35 Million | 21.35 Million | 21.36 Million |
Weighted Average Shares Outstanding (Diluted) | 21.47 Million | 21.46 Million | 21.44 Million | 21.45 Million | 21.45 Million | 21.44 Million |
Gross Margin | 0.27 | 0.26 | 0.26 | 0.26 | 0.28 | 0.27 |
EBIT Margin | 0.07 | 0.08 | - | 0.08 | 0.08 | 0.07 |
Profit Margin | 0.04 | 0.04 | 0.04 | 0.06 | 0.04 | 0.04 |
EBITDA | 3.92 Billion | 4.01 Billion | - | 4.27 Billion | 3.8 Billion | 3.66 Billion |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.06 | 0.06 | 0.06 | 0.05 |
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