JPY 5430.0
(0.74%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 151.31 Billion | 153.52 Billion | 132.21 Billion | 122.18 Billion | 142.92 Billion | 157.08 Billion |
Cost of Revenue | 121.67 Billion | 124.07 Billion | 104.86 Billion | 99.8 Billion | 117.33 Billion | 130.07 Billion |
Gross Profit | 29.64 Billion | 29.44 Billion | 27.35 Billion | 22.37 Billion | 25.58 Billion | 27 Billion |
Operating Expenses | 21.14 Billion | 20.76 Billion | 19.82 Billion | 19.17 Billion | 21.04 Billion | 21.36 Billion |
Selling, General and Administrative Expenses | 18.52 Billion | 18.18 Billion | 17.18 Billion | 16.66 Billion | 18.03 Billion | 18.59 Billion |
Research and Development Expenses | 1.93 Billion | 1.9 Billion | 2.02 Billion | 1.92 Billion | 2.21 Billion | 2.28 Billion |
Other Expenses | - | -118 Million | 148 Million | 255 Million | -120 Million | 20 Million |
Cost and Expenses | 142.12 Billion | 144.84 Billion | 124.68 Billion | 118.97 Billion | 138.38 Billion | 151.43 Billion |
Operating Income | 9.18 Billion | 8.67 Billion | 7.52 Billion | 3.2 Billion | 4.54 Billion | 5.64 Billion |
Interest Expense | 363 Million | 351 Million | 188 Million | 229 Million | 309 Million | 311 Million |
Income Tax Expense | 3.79 Billion | 2.04 Billion | 2.91 Billion | 1.63 Billion | 1.84 Billion | 2.11 Billion |
Earnings before Tax | 10.51 Billion | 7.61 Billion | 8.41 Billion | 3.77 Billion | 5.38 Billion | 6.82 Billion |
Net Income | 6.73 Billion | 5.51 Billion | 5.6 Billion | 2.2 Billion | 3.73 Billion | 4.64 Billion |
Earnings Per Share Basic | 362.49 | 287.04 | 280.34 | 107.32 | 178.18 | 214.76 |
Earnings Per Share Diluted | 362.49 | 287.04 | 280.34 | 107.32 | 178.18 | 214.76 |
Weighted Average Shares Outstanding | 18.58 Million | 19.21 Million | 19.98 Million | 20.58 Million | 20.94 Million | 21.64 Million |
Weighted Average Shares Outstanding (Diluted) | 18.58 Million | 19.21 Million | 19.98 Million | 20.58 Million | 20.94 Million | 21.64 Million |
Gross Margin | 0.20 | 0.19 | 0.21 | 0.18 | 0.18 | 0.17 |
EBIT Margin | 0.09 | 0.10 | 0.11 | 0.08 | 0.08 | 0.07 |
Profit Margin | 0.04 | 0.04 | 0.04 | 0.02 | 0.03 | 0.03 |
EBITDA | 14.27 Billion | 13.85 Billion | 12.72 Billion | 8.32 Billion | 10.17 Billion | 10.65 Billion |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.03 | 0.03 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 35.87 Billion | 151.31 Billion | 38.34 Billion | 40.32 Billion | 39.31 Billion | 33.33 Billion |
Cost of Revenue | 28.61 Billion | 121.67 Billion | 30.26 Billion | 32.36 Billion | 31.16 Billion | 27.18 Billion |
Gross Profit | 7.25 Billion | 29.64 Billion | 8.07 Billion | 7.95 Billion | 8.15 Billion | 6.14 Billion |
Operating Expenses | 5.19 Billion | 20.45 Billion | 5.19 Billion | 5.52 Billion | 5.24 Billion | 5.17 Billion |
Selling, General and Administrative Expenses | 5.19 Billion | - | 4.68 Billion | 5.04 Billion | 4.78 Billion | 5.17 Billion |
Research and Development Expenses | - | - | 519 Million | 481 Million | 462 Million | 470 Million |
Other Expenses | 1 Million | 15 Million | -16 Million | -39 Million | 32 Million | 38 Million |
Cost and Expenses | 33.81 Billion | 142.12 Billion | 35.46 Billion | 37.89 Billion | 36.41 Billion | 32.36 Billion |
Operating Income | 2.06 Billion | 9.18 Billion | 2.87 Billion | 2.43 Billion | 2.9 Billion | 975 Million |
Interest Expense | 82 Million | 363 Million | 101 Million | 91 Million | 86 Million | 85 Million |
Income Tax Expense | 945 Million | 3.79 Billion | 923 Million | 856 Million | 1.4 Billion | 609 Million |
Earnings before Tax | 2.9 Billion | 10.51 Billion | 2.96 Billion | 3.02 Billion | 2.98 Billion | 1.53 Billion |
Net Income | 1.93 Billion | 6.73 Billion | 2.04 Billion | 2.17 Billion | 1.56 Billion | 957 Million |
Earnings Per Share Basic | 108.69 | - | 112.87 | 116.49 | 83.17 | 50.87 |
Earnings Per Share Diluted | 108.69 | - | 112.87 | 116.49 | 83.17 | 50.87 |
Weighted Average Shares Outstanding | 17.83 Million | 18.58 Million | 18.08 Million | 18.67 Million | 18.81 Million | 18.81 Million |
Weighted Average Shares Outstanding (Diluted) | 17.83 Million | 18.58 Million | 18.08 Million | 18.67 Million | 18.81 Million | 18.81 Million |
Gross Margin | 0.20 | 0.20 | 0.21 | 0.20 | 0.21 | 0.18 |
EBIT Margin | 0.09 | - | 0.11 | 0.07 | 0.08 | 0.05 |
Profit Margin | 0.05 | 0.04 | 0.05 | 0.05 | 0.04 | 0.03 |
EBITDA | 3.34 Billion | - | 4.19 Billion | 2.99 Billion | 3.06 Billion | 1.63 Billion |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.08 | 0.06 | 0.07 | 0.03 |
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