JPY 6290.0
(1.78%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 93.25 Billion | 87.52 Billion | 84.05 Billion | 78.72 Billion | 85.72 Billion | 82.29 Billion |
Cost of Revenue | 62.63 Billion | 60.32 Billion | 55.82 Billion | 53.06 Billion | 57.62 Billion | 54.63 Billion |
Gross Profit | 30.61 Billion | 27.2 Billion | 28.22 Billion | 25.66 Billion | 28.09 Billion | 27.66 Billion |
Operating Expenses | 22.22 Billion | 22.32 Billion | 20.95 Billion | 19.69 Billion | 19.93 Billion | 19.46 Billion |
Selling, General and Administrative Expenses | 19.4 Billion | 19.37 Billion | 18.38 Billion | 17.6 Billion | 18.23 Billion | 17.98 Billion |
Research and Development Expenses | 2.82 Billion | 2.95 Billion | 2.57 Billion | 2.09 Billion | 1.69 Billion | 1.47 Billion |
Other Expenses | - | 143 Million | -159 Million | -179 Million | -221 Million | -67 Million |
Cost and Expenses | 84.86 Billion | 82.64 Billion | 76.78 Billion | 72.76 Billion | 77.56 Billion | 74.09 Billion |
Operating Income | 8.38 Billion | 4.88 Billion | 7.26 Billion | 5.96 Billion | 8.16 Billion | 8.19 Billion |
Interest Expense | 412 Million | 248 Million | 219 Million | 250 Million | 266 Million | 208 Million |
Income Tax Expense | 1.77 Billion | 1.73 Billion | 1.99 Billion | 2.93 Billion | 1.65 Billion | 1.81 Billion |
Earnings before Tax | 9.08 Billion | 4.66 Billion | 8.67 Billion | 11.21 Billion | 7.59 Billion | 9.83 Billion |
Net Income | 7.29 Billion | 2.77 Billion | 6.51 Billion | 8.1 Billion | 5.77 Billion | 7.98 Billion |
Earnings Per Share Basic | 200.39 | 73.92 | 168.03 | 208.77 | 148.74 | 205.76 |
Earnings Per Share Diluted | 200.39 | 73.92 | 168.03 | 208.77 | 148.74 | 205.76 |
Weighted Average Shares Outstanding | 36.4 Million | 37.5 Million | 38.79 Million | 38.79 Million | 38.8 Million | 38.8 Million |
Weighted Average Shares Outstanding (Diluted) | 36.4 Million | 37.5 Million | 38.79 Million | 38.79 Million | 38.8 Million | 38.8 Million |
Gross Margin | 0.33 | 0.31 | 0.34 | 0.33 | 0.33 | 0.34 |
EBIT Margin | 0.18 | 0.17 | 0.18 | 0.16 | 0.16 | 0.16 |
Profit Margin | 0.08 | 0.03 | 0.08 | 0.10 | 0.07 | 0.10 |
EBITDA | 16.66 Billion | 13.11 Billion | 15.98 Billion | 17.79 Billion | 13.24 Billion | 14.11 Billion |
Earnings Before Tax Margin | 0.09 | 0.06 | 0.09 | 0.08 | 0.10 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 26.93 Billion | 26.11 Billion | 93.25 Billion | 25.21 Billion | 25.3 Billion | 22.43 Billion |
Cost of Revenue | 17.32 Billion | 16.54 Billion | 62.63 Billion | 17.02 Billion | 16.96 Billion | 14.77 Billion |
Gross Profit | 9.61 Billion | 9.56 Billion | 30.61 Billion | 8.18 Billion | 8.34 Billion | 7.65 Billion |
Operating Expenses | 6.17 Billion | 5.02 Billion | 22.22 Billion | 5.49 Billion | 5.75 Billion | 5.42 Billion |
Selling, General and Administrative Expenses | 6.17 Billion | 5.66 Billion | - | 5.49 Billion | 4.89 Billion | 5.61 Billion |
Research and Development Expenses | - | - | - | 2.82 Billion | 857 Million | 727 Million |
Other Expenses | - | - | 318 Million | 168 Million | 11 Million | 11 Million |
Cost and Expenses | 23.49 Billion | 21.56 Billion | 84.86 Billion | 22.52 Billion | 22.72 Billion | 20.2 Billion |
Operating Income | 3.43 Billion | 3.9 Billion | 8.38 Billion | 2.68 Billion | 2.58 Billion | 2.23 Billion |
Interest Expense | 131 Million | 124 Million | 412 Million | 111 Million | 98 Million | 130 Million |
Income Tax Expense | 731 Million | 1.4 Billion | 1.77 Billion | 623 Million | 578 Million | -214 Million |
Earnings before Tax | 2.98 Billion | 4.71 Billion | 9.08 Billion | 2.56 Billion | 2.44 Billion | 2.22 Billion |
Net Income | 2.15 Billion | 3.25 Billion | 7.29 Billion | 1.93 Billion | 1.85 Billion | 2.45 Billion |
Earnings Per Share Basic | 59.33 | 89.29 | - | 53.01 | 50.81 | 67.48 |
Earnings Per Share Diluted | 59.33 | 89.29 | - | 53.01 | 50.81 | 67.48 |
Weighted Average Shares Outstanding | 36.39 Million | 36.4 Million | 36.4 Million | 36.4 Million | 36.4 Million | 36.4 Million |
Weighted Average Shares Outstanding (Diluted) | 36.39 Million | 36.4 Million | 36.4 Million | 36.4 Million | 36.4 Million | 36.4 Million |
Gross Margin | 0.36 | 0.37 | 0.33 | 0.32 | 0.33 | 0.34 |
EBIT Margin | 0.11 | 0.22 | - | 0.18 | 0.11 | 0.11 |
Profit Margin | 0.08 | 0.12 | 0.08 | 0.08 | 0.07 | 0.11 |
EBITDA | 3.08 Billion | 5.69 Billion | - | 4.52 Billion | 2.68 Billion | 2.43 Billion |
Earnings Before Tax Margin | 0.13 | 0.15 | 0.09 | 0.11 | 0.10 | 0.10 |
TFC-PO
YOJ
2530
OIS
CPWR
RTMVF