JPY 1930.0
(1.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 407 Billion | 359.67 Billion | 331.48 Billion | 319.07 Billion | 480.62 Billion | 459.84 Billion |
Cost of Revenue | 236.54 Billion | 190.14 Billion | 183.64 Billion | 184.71 Billion | 273.66 Billion | 247.44 Billion |
Gross Profit | 170.46 Billion | 169.53 Billion | 147.84 Billion | 134.36 Billion | 206.95 Billion | 212.39 Billion |
Operating Expenses | 126.13 Billion | 150.47 Billion | 138.46 Billion | 158.63 Billion | 166.66 Billion | 171.5 Billion |
Selling, General and Administrative Expenses | 126.13 Billion | 144.68 Billion | 136.12 Billion | 132 Billion | 161.59 Billion | 166.88 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 2.33 Billion | 26.63 Billion | 5.07 Billion | 4.62 Billion |
Cost and Expenses | 362.67 Billion | 340.62 Billion | 322.1 Billion | 343.34 Billion | 440.33 Billion | 418.94 Billion |
Operating Income | 43.04 Billion | 19.05 Billion | 9.38 Billion | -24.26 Billion | 40.28 Billion | 40.89 Billion |
Interest Expense | 4.84 Billion | 5.21 Billion | 5.89 Billion | 6.08 Billion | 5.86 Billion | 1.17 Billion |
Income Tax Expense | 11.09 Billion | 2.61 Billion | 2.22 Billion | -2.25 Billion | 13.76 Billion | 12.95 Billion |
Earnings before Tax | 41.34 Billion | 16.87 Billion | 6.19 Billion | -28.67 Billion | 37.16 Billion | 42.12 Billion |
Net Income | 29.91 Billion | 14.23 Billion | 4.32 Billion | -26.19 Billion | 21.25 Billion | 27.35 Billion |
Earnings Per Share Basic | 114.06 | 54.32 | 16.50 | -100.03 | 81.18 | 104.55 |
Earnings Per Share Diluted | 114.06 | 54.30 | 16.50 | -100.03 | 81.17 | 104.52 |
Weighted Average Shares Outstanding | 262.26 Million | 262.07 Million | 261.86 Million | 261.84 Million | 261.76 Million | 261.67 Million |
Weighted Average Shares Outstanding (Diluted) | 262.26 Million | 262.21 Million | 261.93 Million | 261.84 Million | 261.81 Million | 261.75 Million |
Gross Margin | 0.42 | 0.47 | 0.45 | 0.42 | 0.43 | 0.46 |
EBIT Margin | 0.22 | 0.20 | 0.19 | 0.09 | 0.20 | 0.14 |
Profit Margin | 0.07 | 0.04 | 0.01 | -0.08 | 0.04 | 0.06 |
EBITDA | 91.48 Billion | 75.36 Billion | 59.46 Billion | 27.06 Billion | 97.84 Billion | 63.2 Billion |
Earnings Before Tax Margin | 0.11 | 0.05 | 0.03 | -0.08 | 0.08 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 107.89 Billion | 101.46 Billion | 407 Billion | 120.44 Billion | 94.92 Billion | 98.17 Billion |
Cost of Revenue | 52.74 Billion | 48.17 Billion | 236.54 Billion | 65.31 Billion | 47.92 Billion | 50.62 Billion |
Gross Profit | 55.15 Billion | 53.29 Billion | 170.46 Billion | 55.12 Billion | 47 Billion | 47.55 Billion |
Operating Expenses | 31.92 Billion | 36.89 Billion | 126.13 Billion | 41.48 Billion | 36.01 Billion | 38.03 Billion |
Selling, General and Administrative Expenses | 39.07 Billion | 36.89 Billion | - | 41.48 Billion | 36.51 Billion | 37.18 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -7.15 Billion | - | - | - | - | - |
Cost and Expenses | 84.67 Billion | 85.06 Billion | 362.67 Billion | 106.79 Billion | 83.93 Billion | 88.66 Billion |
Operating Income | 23.22 Billion | 16.4 Billion | 44.33 Billion | 13.64 Billion | 10.99 Billion | 9.51 Billion |
Interest Expense | 1.07 Billion | 1.06 Billion | 4.84 Billion | 1.36 Billion | 1.12 Billion | 1.16 Billion |
Income Tax Expense | 4.77 Billion | 4.24 Billion | 11.09 Billion | 2.93 Billion | 2.37 Billion | 2.31 Billion |
Earnings before Tax | 22.63 Billion | 15.27 Billion | 39.81 Billion | 11.21 Billion | 11.04 Billion | 8.87 Billion |
Net Income | 17.77 Billion | 11.31 Billion | 29.91 Billion | 8.3 Billion | 8.7 Billion | 6.5 Billion |
Earnings Per Share Basic | 68.98 | 43.11 | - | 31.68 | 33.19 | 24.80 |
Earnings Per Share Diluted | 68.93 | 43.09 | - | 31.68 | 33.15 | 24.78 |
Weighted Average Shares Outstanding | 257.71 Million | 262.51 Million | 262.26 Million | 262.27 Million | 262.26 Million | 262.25 Million |
Weighted Average Shares Outstanding (Diluted) | 257.89 Million | 262.58 Million | 262.26 Million | 262.27 Million | 262.58 Million | 262.46 Million |
Gross Margin | 0.51 | 0.53 | 0.42 | 0.46 | 0.50 | 0.48 |
EBIT Margin | 0.33 | 0.27 | - | 0.21 | 0.25 | 0.22 |
Profit Margin | 0.16 | 0.11 | 0.07 | 0.07 | 0.09 | 0.07 |
EBITDA | 35.22 Billion | 27.73 Billion | - | 25.26 Billion | 23.8 Billion | 21.65 Billion |
Earnings Before Tax Margin | 0.22 | 0.16 | 0.11 | 0.11 | 0.12 | 0.10 |
WHART
ICICIGI
9561
APLT
9525
0757