JPY 1519.0
(-0.13%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 122.59 Billion | 111.25 Billion | 89.78 Billion | 76.08 Billion | 83.23 Billion | 78.45 Billion |
Cost of Revenue | 102.12 Billion | 94.1 Billion | 74.27 Billion | 61.88 Billion | 68.34 Billion | 65.03 Billion |
Gross Profit | 20.47 Billion | 17.14 Billion | 15.51 Billion | 14.2 Billion | 14.88 Billion | 13.41 Billion |
Operating Expenses | 13.73 Billion | 11.82 Billion | 10 Billion | 9.41 Billion | 9.01 Billion | 8.14 Billion |
Selling, General and Administrative Expenses | 3.17 Billion | 2.58 Billion | 2 Billion | 2 Billion | 2.2 Billion | 1.99 Billion |
Research and Development Expenses | - | 18.88 Million | 21.35 Million | 19.6 Million | 8.35 Million | 1.49 Million |
Other Expenses | 10.55 Billion | 9.23 Billion | 7.99 Billion | 7.41 Billion | 6.8 Billion | 85.38 Million |
Cost and Expenses | 115.85 Billion | 105.93 Billion | 84.28 Billion | 71.29 Billion | 77.35 Billion | 73.18 Billion |
Operating Income | 6.74 Billion | 5.31 Billion | 5.5 Billion | 4.79 Billion | 5.87 Billion | 5.26 Billion |
Interest Expense | 101.37 Million | 42.18 Million | 19.3 Million | 20.09 Million | 23.02 Million | 36.27 Million |
Income Tax Expense | 2.53 Billion | 2.2 Billion | 1.81 Billion | 1.85 Billion | 2 Billion | 1.94 Billion |
Earnings before Tax | 7.38 Billion | 6.52 Billion | 6.1 Billion | 4.88 Billion | 6.06 Billion | 5.76 Billion |
Net Income | 4.83 Billion | 4.29 Billion | 4.25 Billion | 3.01 Billion | 4.01 Billion | 3.63 Billion |
Earnings Per Share Basic | 168.01 | 149.68 | 148.52 | 105.23 | 140.37 | 253.99 |
Earnings Per Share Diluted | 166.99 | 148.67 | 147.45 | 104.49 | 139.49 | 252.58 |
Weighted Average Shares Outstanding | 28.75 Million | 28.7 Million | 28.66 Million | 28.63 Million | 28.63 Million | 14.31 Million |
Weighted Average Shares Outstanding (Diluted) | 28.92 Million | 28.9 Million | 28.86 Million | 28.83 Million | 28.81 Million | 14.39 Million |
Gross Margin | 0.17 | 0.15 | 0.17 | 0.19 | 0.18 | 0.17 |
EBIT Margin | 0.07 | 0.06 | 0.08 | 0.08 | 0.08 | 0.08 |
Profit Margin | 0.04 | 0.04 | 0.05 | 0.04 | 0.05 | 0.05 |
EBITDA | 8.48 Billion | 7.23 Billion | 6.73 Billion | 5.61 Billion | 6.6 Billion | 6.16 Billion |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.06 | 0.06 | 0.07 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 31.01 Billion | 31.85 Billion | 33.07 Billion | 122.59 Billion | 31.16 Billion | 29.51 Billion |
Cost of Revenue | 25.84 Billion | 26.2 Billion | 27.19 Billion | 102.12 Billion | 26.13 Billion | 24.58 Billion |
Gross Profit | 5.17 Billion | 5.64 Billion | 5.87 Billion | 20.47 Billion | 5.03 Billion | 4.92 Billion |
Operating Expenses | 3.61 Billion | 3.63 Billion | 3.57 Billion | 13.73 Billion | 3.62 Billion | 3.38 Billion |
Selling, General and Administrative Expenses | 3.61 Billion | 3.63 Billion | 3.46 Billion | - | 3.51 Billion | 3.31 Billion |
Research and Development Expenses | - | - | - | - | 10 Million | - |
Other Expenses | -1 Million | 65.92 Million | 23.34 Million | 173.63 Million | 54.95 Million | 64.23 Million |
Cost and Expenses | 29.45 Billion | 29.84 Billion | 30.77 Billion | 115.85 Billion | 29.75 Billion | 27.96 Billion |
Operating Income | 1.56 Billion | 2.01 Billion | 2.3 Billion | 6.74 Billion | 1.4 Billion | 1.54 Billion |
Interest Expense | 19.63 Million | 18.6 Million | 14.12 Million | 101.37 Million | 19.43 Million | 24.5 Million |
Income Tax Expense | 779 Million | 923.49 Million | 858.53 Million | 2.53 Billion | 424.39 Million | 662.68 Million |
Earnings before Tax | 2.35 Billion | 2.7 Billion | 2.23 Billion | 7.38 Billion | 1.52 Billion | 1.88 Billion |
Net Income | 1.57 Billion | 1.77 Billion | 1.37 Billion | 4.83 Billion | 1.09 Billion | 1.21 Billion |
Earnings Per Share Basic | 54.73 | 61.59 | 47.73 | - | 38.18 | 42.22 |
Earnings Per Share Diluted | 54.45 | 61.59 | 47.47 | - | 37.96 | 41.98 |
Weighted Average Shares Outstanding | 28.94 Million | 28.78 Million | 28.77 Million | 28.75 Million | 28.77 Million | 28.77 Million |
Weighted Average Shares Outstanding (Diluted) | 28.93 Million | 28.78 Million | 28.93 Million | 28.92 Million | 28.93 Million | 28.93 Million |
Gross Margin | 0.17 | 0.18 | 0.18 | 0.17 | 0.16 | 0.17 |
EBIT Margin | 0.06 | 0.07 | 0.07 | - | 0.05 | 0.06 |
Profit Margin | 0.05 | 0.06 | 0.04 | 0.04 | 0.04 | 0.04 |
EBITDA | 1.81 Billion | 2.33 Billion | 2.24 Billion | - | 1.53 Billion | 1.9 Billion |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.07 | 0.05 | 0.05 | 0.05 |
6779
HDFCAMC
2009
CRESW
COLM
BFUTILITIE