JPY 3584.0
(0.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 461.54 Billion | 406.81 Billion | 362.06 Billion | 340.87 Billion | 299.61 Billion | 267.17 Billion |
Cost of Revenue | 408.82 Billion | 360.21 Billion | 318.94 Billion | 295.67 Billion | 252.48 Billion | 227.4 Billion |
Gross Profit | 52.71 Billion | 46.59 Billion | 43.12 Billion | 45.19 Billion | 47.13 Billion | 39.77 Billion |
Operating Expenses | 21.99 Billion | 18.77 Billion | 15.8 Billion | 21.33 Billion | 27.88 Billion | 24.04 Billion |
Selling, General and Administrative Expenses | 9.53 Billion | 8.83 Billion | 7.62 Billion | 6.7 Billion | 5.48 Billion | 4.82 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 12.46 Billion | 9.93 Billion | 8.18 Billion | 14.63 Billion | 22.4 Billion | 434 Million |
Cost and Expenses | 430.82 Billion | 378.98 Billion | 334.74 Billion | 317.01 Billion | 280.37 Billion | 251.44 Billion |
Operating Income | 30.71 Billion | 27.82 Billion | 27.31 Billion | 23.85 Billion | 19.23 Billion | 15.72 Billion |
Interest Expense | 58 Million | 86 Million | 181 Million | 318 Million | 380 Million | 501 Million |
Income Tax Expense | 9.39 Billion | 10.19 Billion | 9.14 Billion | 8.03 Billion | 6.25 Billion | 5.41 Billion |
Earnings before Tax | 29.95 Billion | 31.02 Billion | 28.73 Billion | 22.23 Billion | 18.09 Billion | 16.01 Billion |
Net Income | 20.56 Billion | 20.83 Billion | 19.59 Billion | 15.04 Billion | 12.05 Billion | 10.36 Billion |
Earnings Per Share Basic | 93.59 | 95.35 | 90.48 | 69.85 | 56.33 | 48.85 |
Earnings Per Share Diluted | 92.51 | 93.87 | 88.52 | 68.24 | 55.44 | 47.97 |
Weighted Average Shares Outstanding | 219.67 Million | 218.48 Million | 216.52 Million | 215.4 Million | 214.01 Million | 212.11 Million |
Weighted Average Shares Outstanding (Diluted) | 222.25 Million | 221.93 Million | 221.33 Million | 220.49 Million | 217.45 Million | 216 Million |
Gross Margin | 0.11 | 0.11 | 0.12 | 0.13 | 0.16 | 0.15 |
EBIT Margin | 0.08 | 0.09 | 0.09 | 0.08 | 0.08 | 0.07 |
Profit Margin | 0.04 | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 |
EBITDA | 35.2 Billion | 36.01 Billion | 33.07 Billion | 26.18 Billion | 22.06 Billion | 19.57 Billion |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.08 | 0.07 | 0.06 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 129.16 Billion | 127.21 Billion | 120.9 Billion | 122.77 Billion | 461.54 Billion | 116.79 Billion |
Cost of Revenue | 114.3 Billion | 112.21 Billion | 106.67 Billion | 109.16 Billion | 408.82 Billion | 102.2 Billion |
Gross Profit | 14.85 Billion | 15 Billion | 14.23 Billion | 13.61 Billion | 52.71 Billion | 14.59 Billion |
Operating Expenses | 5.93 Billion | 5.82 Billion | 5.7 Billion | 6.16 Billion | 21.99 Billion | 5.44 Billion |
Selling, General and Administrative Expenses | 5.93 Billion | 5.82 Billion | 5.7 Billion | 6.17 Billion | - | 5.44 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 203 Million | 161 Million | 153 Million | 603 Million | 156 Million |
Cost and Expenses | 120.24 Billion | 118.03 Billion | 112.38 Billion | 115.33 Billion | 430.82 Billion | 107.65 Billion |
Operating Income | 8.92 Billion | 9.18 Billion | 8.52 Billion | 7.43 Billion | 30.71 Billion | 9.14 Billion |
Interest Expense | 2 Million | 13 Million | 6 Million | 12 Million | 58 Million | 15 Million |
Income Tax Expense | 1.24 Billion | 3.15 Billion | 2.54 Billion | 2.31 Billion | 9.39 Billion | 2.99 Billion |
Earnings before Tax | 3.74 Billion | 9.98 Billion | 8.06 Billion | 7.28 Billion | 29.95 Billion | 9.47 Billion |
Net Income | 2.5 Billion | 6.82 Billion | 5.52 Billion | 4.97 Billion | 20.56 Billion | 6.48 Billion |
Earnings Per Share Basic | 11.32 | 30.89 | 25.03 | 22.56 | - | 29.48 |
Earnings Per Share Diluted | 11.27 | 30.69 | 24.85 | 22.35 | - | 29.15 |
Weighted Average Shares Outstanding | 220.92 Million | 220.81 Million | 220.68 Million | 220.3 Million | 219.67 Million | 219.81 Million |
Weighted Average Shares Outstanding (Diluted) | 222.05 Million | 222.28 Million | 222.32 Million | 222.4 Million | 222.25 Million | 222.32 Million |
Gross Margin | 0.12 | 0.12 | 0.12 | 0.11 | 0.11 | 0.12 |
EBIT Margin | 0.04 | 0.08 | 0.08 | 0.08 | - | 0.09 |
Profit Margin | 0.02 | 0.05 | 0.05 | 0.04 | 0.04 | 0.06 |
EBITDA | 5.27 Billion | 10.65 Billion | 9.95 Billion | 9.44 Billion | - | 10.03 Billion |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.07 | 0.06 | 0.07 | 0.08 |
002623
PBSFY
002868
4190
SIVE
KEMISTAR