JPY 1492.0
(-0.33%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 128.07 Billion | 134.29 Billion | 114.5 Billion | 114.79 Billion | 120.18 Billion | 106.46 Billion |
Cost of Revenue | 100.68 Billion | 106.7 Billion | 89.46 Billion | 90.35 Billion | 97.62 Billion | 85.53 Billion |
Gross Profit | 27.38 Billion | 27.59 Billion | 25.03 Billion | 24.43 Billion | 22.56 Billion | 20.92 Billion |
Operating Expenses | 24.56 Billion | 25.18 Billion | 22.63 Billion | 21.15 Billion | 19.92 Billion | 18.55 Billion |
Selling, General and Administrative Expenses | 24.56 Billion | 25.22 Billion | 22.63 Billion | 21.22 Billion | 19.92 Billion | 18.55 Billion |
Research and Development Expenses | 34 Million | 47 Million | 5 Million | 108 Million | 86 Million | 93 Million |
Other Expenses | -32 Million | 327 Million | 423.49 Million | 357.02 Million | 252 Million | 174.86 Million |
Cost and Expenses | 125.25 Billion | 131.89 Billion | 112.09 Billion | 111.5 Billion | 117.55 Billion | 104.09 Billion |
Operating Income | 2.82 Billion | 2.4 Billion | 2.4 Billion | 3.28 Billion | 2.63 Billion | 2.36 Billion |
Interest Expense | 72 Million | 65 Million | 54.42 Million | 56.31 Million | 80.37 Million | 92.48 Million |
Income Tax Expense | 1.23 Billion | 1.25 Billion | 922.01 Million | 1.34 Billion | 1.15 Billion | 864.56 Million |
Earnings before Tax | 3.09 Billion | 2.91 Billion | 3.12 Billion | 3.26 Billion | 2.67 Billion | 2.47 Billion |
Net Income | 1.85 Billion | 1.65 Billion | 2.2 Billion | 1.91 Billion | 1.51 Billion | 1.61 Billion |
Earnings Per Share Basic | 93.08 | 83.14 | 111.07 | 96.95 | 76.94 | 81.77 |
Earnings Per Share Diluted | 93.08 | 83.14 | 111.07 | 96.95 | 76.94 | 81.77 |
Weighted Average Shares Outstanding | 19.91 Million | 19.88 Million | 19.84 Million | 19.79 Million | 19.74 Million | 19.72 Million |
Weighted Average Shares Outstanding (Diluted) | 19.91 Million | 19.88 Million | 19.84 Million | 19.79 Million | 19.74 Million | 19.72 Million |
Gross Margin | 0.21 | 0.21 | 0.22 | 0.21 | 0.19 | 0.20 |
EBIT Margin | 0.04 | 0.04 | 0.04 | 0.05 | 0.04 | 0.04 |
Profit Margin | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.02 |
EBITDA | 4.94 Billion | 4.58 Billion | 5.11 Billion | 5.31 Billion | 4.61 Billion | 4.16 Billion |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 33.44 Billion | 31.82 Billion | 31.92 Billion | 128.07 Billion | 34.16 Billion | 32.21 Billion |
Cost of Revenue | 26.86 Billion | 24.4 Billion | 25.3 Billion | 100.68 Billion | 26.87 Billion | 25.21 Billion |
Gross Profit | 6.58 Billion | 7.42 Billion | 6.62 Billion | 27.38 Billion | 7.28 Billion | 7 Billion |
Operating Expenses | 5.65 Billion | 6.6 Billion | 5.98 Billion | 24.58 Billion | 6.14 Billion | 6.21 Billion |
Selling, General and Administrative Expenses | 5.65 Billion | 6.59 Billion | 5.97 Billion | - | 6.13 Billion | 6.21 Billion |
Research and Development Expenses | - | - | 9 Million | - | 8 Million | 10 Million |
Other Expenses | - | 1 Million | -38 Million | -22 Million | 56 Million | 78 Million |
Cost and Expenses | 32.51 Billion | 31 Billion | 31.28 Billion | 125.27 Billion | 33.01 Billion | 31.42 Billion |
Operating Income | 928 Million | 826 Million | 643 Million | 2.8 Billion | 1.14 Billion | 792 Million |
Interest Expense | 28 Million | 19 Million | 18 Million | 72 Million | 17 Million | 18 Million |
Income Tax Expense | 307 Million | 284 Million | 276 Million | 1.23 Billion | 444 Million | 358 Million |
Earnings before Tax | 932 Million | 900 Million | 608 Million | 3.09 Billion | 1.19 Billion | 896 Million |
Net Income | 624 Million | 616 Million | 332 Million | 1.85 Billion | 756 Million | 538 Million |
Earnings Per Share Basic | 31.28 | 30.91 | 16.66 | - | 37.93 | 27.01 |
Earnings Per Share Diluted | 31.28 | 30.91 | 16.66 | - | 37.93 | 27.01 |
Weighted Average Shares Outstanding | 19.95 Million | 19.93 Million | 19.93 Million | 19.91 Million | 19.93 Million | 19.91 Million |
Weighted Average Shares Outstanding (Diluted) | 19.95 Million | 19.93 Million | 19.93 Million | 19.91 Million | 19.93 Million | 19.91 Million |
Gross Margin | 0.20 | 0.23 | 0.21 | 0.21 | 0.21 | 0.22 |
EBIT Margin | 0.05 | 0.04 | 0.04 | - | 0.05 | 0.03 |
Profit Margin | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 |
EBITDA | 1.59 Billion | 1.35 Billion | 1.16 Billion | - | 1.67 Billion | 882 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 | 0.02 |
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