JPY 900.1
(-1.45%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1103.04 Billion | 1005.83 Billion | 989.04 Billion | 907.73 Billion | 963.19 Billion | 901.88 Billion |
Cost of Revenue | 887.01 Billion | 808.68 Billion | 795.14 Billion | 742.94 Billion | 761.49 Billion | 708.43 Billion |
Gross Profit | 216.03 Billion | 197.15 Billion | 193.9 Billion | 164.79 Billion | 201.7 Billion | 193.44 Billion |
Operating Expenses | 95.79 Billion | 86.74 Billion | 110.08 Billion | 108.27 Billion | 122.39 Billion | 113.24 Billion |
Selling, General and Administrative Expenses | 95.79 Billion | 86.74 Billion | 110.08 Billion | 108.27 Billion | 122.39 Billion | 113.24 Billion |
Research and Development Expenses | - | 0.07 | 0.06 | 0.05 | 0.07 | 0.07 |
Other Expenses | - | -702 Million | -848 Million | 20 Million | -1.45 Billion | -779 Million |
Cost and Expenses | 982.8 Billion | 895.42 Billion | 905.23 Billion | 851.21 Billion | 883.88 Billion | 821.67 Billion |
Operating Income | 120.23 Billion | 110.41 Billion | 83.81 Billion | 56.51 Billion | 79.31 Billion | 80.2 Billion |
Interest Expense | 12.01 Billion | 10.74 Billion | 11.08 Billion | 11.89 Billion | 10.27 Billion | 9.29 Billion |
Income Tax Expense | 33.48 Billion | 21.83 Billion | 19.89 Billion | 20.2 Billion | 24.41 Billion | 23.86 Billion |
Earnings before Tax | 102.98 Billion | 70.15 Billion | 55.87 Billion | 41.84 Billion | 63 Billion | 61.21 Billion |
Net Income | 68.54 Billion | 48.22 Billion | 35.13 Billion | 21.66 Billion | 38.61 Billion | 37.45 Billion |
Earnings Per Share Basic | 96.40 | 67.21 | 48.84 | 30.13 | 53.70 | 52.50 |
Earnings Per Share Diluted | 96.40 | 67.21 | 48.84 | 30.13 | 53.70 | 52.50 |
Weighted Average Shares Outstanding | 711.03 Million | 717.51 Million | 719.31 Million | 719.19 Million | 719.04 Million | 713.52 Million |
Weighted Average Shares Outstanding (Diluted) | 711.03 Million | 717.51 Million | 719.31 Million | 719.19 Million | 719.04 Million | 713.52 Million |
Gross Margin | 0.20 | 0.20 | 0.20 | 0.18 | 0.21 | 0.21 |
EBIT Margin | 0.15 | 0.15 | 0.13 | 0.11 | 0.11 | 0.12 |
Profit Margin | 0.06 | 0.05 | 0.04 | 0.02 | 0.04 | 0.04 |
EBITDA | 169.91 Billion | 160.16 Billion | 132.53 Billion | 101.65 Billion | 117.07 Billion | 95.07 Billion |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.08 | 0.06 | 0.08 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 236.09 Billion | 267.17 Billion | 1103.04 Billion | 385.22 Billion | 227.12 Billion | 237.59 Billion |
Cost of Revenue | 193.59 Billion | 212.64 Billion | 887.01 Billion | 308.97 Billion | 187.9 Billion | 192.12 Billion |
Gross Profit | 42.5 Billion | 54.53 Billion | 216.03 Billion | 76.25 Billion | 39.21 Billion | 45.47 Billion |
Operating Expenses | -23.58 Billion | 22.9 Billion | 95.79 Billion | 31.36 Billion | 21.9 Billion | 21.95 Billion |
Selling, General and Administrative Expenses | - | 22.9 Billion | - | 31.36 Billion | 21.9 Billion | 21.95 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -23.58 Billion | 1 Million | -17.25 Billion | -544 Million | -9 Million | 39 Million |
Cost and Expenses | 217.18 Billion | 235.54 Billion | 982.8 Billion | 340.34 Billion | 209.81 Billion | 214.07 Billion |
Operating Income | 18.91 Billion | 31.63 Billion | 49.67 Billion | 44.88 Billion | 17.3 Billion | 23.51 Billion |
Interest Expense | - | - | 12.01 Billion | 3.08 Billion | 2.99 Billion | 2.92 Billion |
Income Tax Expense | 5.99 Billion | 13.19 Billion | 120.23 Billion | 12.54 Billion | 6.33 Billion | 7.57 Billion |
Earnings before Tax | 12.49 Billion | 32.25 Billion | 169.91 Billion | 35.8 Billion | 13.71 Billion | 20.86 Billion |
Net Income | 6.16 Billion | 18.9 Billion | 102.98 Billion | 23.09 Billion | 7.1 Billion | 13.05 Billion |
Earnings Per Share Basic | 8.63 | 26.52 | - | 32.43 | 9.99 | 18.37 |
Earnings Per Share Diluted | 8.63 | 26.52 | - | 32.43 | 9.99 | 18.37 |
Weighted Average Shares Outstanding | - | 712.56 Million | 713.52 Million | 713.52 Million | 713.52 Million | 713.52 Million |
Weighted Average Shares Outstanding (Diluted) | - | 712.56 Million | 713.52 Million | 713.52 Million | 713.52 Million | 713.52 Million |
Gross Margin | 0.18 | 0.20 | 0.20 | 0.20 | 0.17 | 0.19 |
EBIT Margin | 0.14 | 0.16 | - | 0.15 | 0.08 | 0.10 |
Profit Margin | 0.03 | 0.07 | 0.09 | 0.06 | 0.03 | 0.05 |
EBITDA | 32.64 Billion | 44.05 Billion | - | 58.38 Billion | 17.53 Billion | 23.79 Billion |
Earnings Before Tax Margin | 0.08 | 0.12 | 0.05 | 0.12 | 0.08 | 0.10 |
AGM
CMCM
SENR
3914
0145
EXR