JPY 645.0
(-0.62%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 37.85 Billion | 35.5 Billion | 34.37 Billion | 32.91 Billion | 31.71 Billion | 29.29 Billion |
Cost of Revenue | 30.66 Billion | 29.11 Billion | 28.05 Billion | 27.68 Billion | 27.29 Billion | 25.11 Billion |
Gross Profit | 7.19 Billion | 6.39 Billion | 6.32 Billion | 5.22 Billion | 4.42 Billion | 4.17 Billion |
Operating Expenses | 2.6 Billion | 2.72 Billion | 2.97 Billion | 2.95 Billion | 2.88 Billion | 2.64 Billion |
Selling, General and Administrative Expenses | - | 2.43 Billion | 2.69 Billion | 2.67 Billion | 2.9 Billion | 2.64 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.6 Billion | 70.78 Million | 5.61 Million | 647.8 Million | 447.11 Million | 340.63 Million |
Cost and Expenses | 33.27 Billion | 31.84 Billion | 31.02 Billion | 30.64 Billion | 30.18 Billion | 27.76 Billion |
Operating Income | 4.58 Billion | 3.66 Billion | 3.34 Billion | 2.26 Billion | 1.53 Billion | 1.53 Billion |
Interest Expense | 67.53 Million | 70.58 Million | 69.13 Million | 58.2 Million | 55.51 Million | 56.52 Million |
Income Tax Expense | 1.57 Billion | 1.36 Billion | 1.21 Billion | 352.43 Million | 565.71 Million | 738.86 Million |
Earnings before Tax | 4.5 Billion | 4.06 Billion | 3.49 Billion | 889.97 Million | 1.68 Billion | 1.81 Billion |
Net Income | 2.92 Billion | 2.69 Billion | 2.27 Billion | 537.54 Million | 1.12 Billion | 1.07 Billion |
Earnings Per Share Basic | 34.38 | 31.18 | 26.06 | 6.15 | 12.81 | 12.44 |
Earnings Per Share Diluted | 34.38 | 31.18 | 26.06 | 6.15 | 12.81 | 12.44 |
Weighted Average Shares Outstanding | 85.18 Million | 86.53 Million | 87.46 Million | 87.46 Million | 87.64 Million | 86.09 Million |
Weighted Average Shares Outstanding (Diluted) | 85.18 Million | 86.53 Million | 87.46 Million | 87.46 Million | 87.64 Million | 86.09 Million |
Gross Margin | 0.19 | 0.18 | 0.18 | 0.16 | 0.14 | 0.14 |
EBIT Margin | 0.14 | 0.13 | 0.12 | 0.11 | 0.09 | 0.09 |
Profit Margin | 0.08 | 0.08 | 0.07 | 0.02 | 0.04 | 0.04 |
EBITDA | 5.31 Billion | 4.9 Billion | 4.3 Billion | 1.7 Billion | 2.49 Billion | 2.6 Billion |
Earnings Before Tax Margin | 0.12 | 0.10 | 0.10 | 0.07 | 0.05 | 0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 9.6 Billion | 10.57 Billion | 37.85 Billion | 9.22 Billion | 9.1 Billion | 8.95 Billion |
Cost of Revenue | 7.56 Billion | 8.76 Billion | 30.66 Billion | 7.17 Billion | 7.31 Billion | 7.41 Billion |
Gross Profit | 2.03 Billion | 1.81 Billion | 7.19 Billion | 2.04 Billion | 1.78 Billion | 1.54 Billion |
Operating Expenses | 640 Million | 702.2 Million | 2.6 Billion | 592.95 Million | 636.59 Million | 675.29 Million |
Selling, General and Administrative Expenses | 639 Million | 702.2 Million | - | 592.95 Million | 636.59 Million | 675 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | -12.52 Million | -263.85 Million | 1.26 Million | -66.35 Million | 9.62 Million |
Cost and Expenses | 8.2 Billion | 9.46 Billion | 33.27 Billion | 7.77 Billion | 7.94 Billion | 8.08 Billion |
Operating Income | 1.39 Billion | 1.11 Billion | 4.58 Billion | 1.45 Billion | 1.15 Billion | 868.34 Million |
Interest Expense | 14.35 Million | 15.22 Million | 67.53 Million | 16.62 Million | 17.47 Million | 18.2 Million |
Income Tax Expense | 539 Million | 385.83 Million | 1.57 Billion | 504.98 Million | 380.14 Million | 305.68 Million |
Earnings before Tax | 1.6 Billion | 1.08 Billion | 4.5 Billion | 1.45 Billion | 1.08 Billion | 877.99 Million |
Net Income | 1.06 Billion | 701.23 Million | 2.92 Billion | 948.56 Million | 707.04 Million | 572.31 Million |
Earnings Per Share Basic | 12.44 | 8.23 | - | 11.14 | 8.30 | 6.72 |
Earnings Per Share Diluted | 12.44 | 8.23 | - | 11.14 | 8.30 | 6.72 |
Weighted Average Shares Outstanding | 85.35 Million | 85.2 Million | 85.18 Million | 85.18 Million | 85.18 Million | 85.15 Million |
Weighted Average Shares Outstanding (Diluted) | 85.35 Million | 85.2 Million | 85.18 Million | 85.18 Million | 85.18 Million | 85.15 Million |
Gross Margin | 0.21 | 0.17 | 0.19 | 0.22 | 0.20 | 0.17 |
EBIT Margin | 0.16 | 0.12 | - | 0.18 | 0.12 | 0.10 |
Profit Margin | 0.11 | 0.07 | 0.08 | 0.10 | 0.08 | 0.06 |
EBITDA | 1.58 Billion | 1.31 Billion | - | 1.63 Billion | 1.1 Billion | 896.2 Million |
Earnings Before Tax Margin | 0.15 | 0.11 | 0.12 | 0.16 | 0.13 | 0.10 |
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