JPY 1370.0
(0.88%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 340.31 Billion | 313.31 Billion | 299.39 Billion | 278.95 Billion | 268.52 Billion | 245.68 Billion |
Cost of Revenue | 283.07 Billion | 259.67 Billion | 246.96 Billion | 229.57 Billion | 222.14 Billion | 203.71 Billion |
Gross Profit | 57.23 Billion | 53.64 Billion | 52.42 Billion | 49.37 Billion | 46.37 Billion | 41.97 Billion |
Operating Expenses | 48.09 Billion | 46.05 Billion | 45.83 Billion | 41.26 Billion | 38.77 Billion | 35.24 Billion |
Selling, General and Administrative Expenses | 48.09 Billion | 25.83 Billion | 26.39 Billion | 23.43 Billion | 23.36 Billion | 22.7 Billion |
Research and Development Expenses | 2.76 Billion | 3.06 Billion | 3.41 Billion | 2.77 Billion | 2.99 Billion | 2.76 Billion |
Other Expenses | - | 378 Million | 435 Million | 842 Million | 185 Million | 92 Million |
Cost and Expenses | 331.16 Billion | 305.73 Billion | 292.8 Billion | 270.84 Billion | 260.92 Billion | 238.95 Billion |
Operating Income | 9.14 Billion | 7.58 Billion | 6.58 Billion | 8.1 Billion | 7.59 Billion | 6.73 Billion |
Interest Expense | 355 Million | 266 Million | 295 Million | 314 Million | 364 Million | 525 Million |
Income Tax Expense | 2.58 Billion | 3.38 Billion | 2.51 Billion | 2.94 Billion | 5.18 Billion | 2.98 Billion |
Earnings before Tax | 5.13 Billion | 7.84 Billion | 6.21 Billion | 6.48 Billion | 11.88 Billion | 6.77 Billion |
Net Income | 2.55 Billion | 4.45 Billion | 3.7 Billion | 3.53 Billion | 6.69 Billion | 3.79 Billion |
Earnings Per Share Basic | 85.34 | 148.90 | 123.55 | 117.98 | 223.33 | 121.73 |
Earnings Per Share Diluted | 85.34 | 148.90 | 123.55 | 117.98 | 223.33 | 121.73 |
Weighted Average Shares Outstanding | 29.91 Million | 29.94 Million | 29.98 Million | 29.98 Million | 29.98 Million | 31.13 Million |
Weighted Average Shares Outstanding (Diluted) | 29.91 Million | 29.94 Million | 29.98 Million | 29.98 Million | 29.98 Million | 31.13 Million |
Gross Margin | 0.17 | 0.17 | 0.18 | 0.18 | 0.17 | 0.17 |
EBIT Margin | 0.04 | 0.05 | 0.05 | 0.06 | 0.06 | 0.06 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 |
EBITDA | 14.65 Billion | 16.92 Billion | 15.05 Billion | 15.13 Billion | 20.31 Billion | 15.25 Billion |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 89.14 Billion | 86.43 Billion | 340.31 Billion | 86.18 Billion | 87.81 Billion | 84.46 Billion |
Cost of Revenue | 75.27 Billion | 73.16 Billion | 283.07 Billion | 71.75 Billion | 72.55 Billion | 70.69 Billion |
Gross Profit | 13.86 Billion | 13.27 Billion | 57.23 Billion | 14.42 Billion | 15.26 Billion | 13.76 Billion |
Operating Expenses | 13.2 Billion | 13.07 Billion | 48.09 Billion | 11.83 Billion | 12.11 Billion | 11.96 Billion |
Selling, General and Administrative Expenses | 13.2 Billion | 13.66 Billion | - | 11.83 Billion | 11.42 Billion | 11.31 Billion |
Research and Development Expenses | - | - | - | 767 Million | 692 Million | 647 Million |
Other Expenses | - | - | 672 Million | 458 Million | 79 Million | 63 Million |
Cost and Expenses | 88.48 Billion | 86.23 Billion | 331.16 Billion | 83.58 Billion | 84.66 Billion | 82.65 Billion |
Operating Income | 661 Million | -399 Million | 9.14 Billion | 2.59 Billion | 3.15 Billion | 1.8 Billion |
Interest Expense | 115 Million | 97 Million | 355 Million | 92 Million | 85 Million | 114 Million |
Income Tax Expense | 568 Million | 238 Million | 2.58 Billion | -115 Million | 1.06 Billion | 685 Million |
Earnings before Tax | 666 Million | 98 Million | 5.13 Billion | -1.33 Billion | 3.09 Billion | 1.77 Billion |
Net Income | 97 Million | -140 Million | 2.55 Billion | -1.21 Billion | 2.02 Billion | 1.08 Billion |
Earnings Per Share Basic | 3.24 | -4.68 | - | -40.65 | 67.55 | 36.40 |
Earnings Per Share Diluted | 3.24 | -4.68 | - | -40.65 | 67.55 | 36.40 |
Weighted Average Shares Outstanding | 29.92 Million | 29.91 Million | 29.91 Million | 29.91 Million | 29.91 Million | 29.91 Million |
Weighted Average Shares Outstanding (Diluted) | 29.92 Million | 29.91 Million | 29.91 Million | 29.91 Million | 29.91 Million | 29.91 Million |
Gross Margin | 0.16 | 0.15 | 0.17 | 0.17 | 0.17 | 0.16 |
EBIT Margin | 0.03 | 0.02 | - | 0.06 | 0.04 | 0.02 |
Profit Margin | 0.00 | -0.00 | 0.01 | -0.01 | 0.02 | 0.01 |
EBITDA | 3.08 Billion | 1.86 Billion | - | 5.19 Billion | 3.23 Billion | 1.86 Billion |
Earnings Before Tax Margin | 0.01 | -0.00 | 0.03 | 0.03 | 0.04 | 0.02 |
EVGRU
WM
ASTERDM
GLNLF
601900
NTRB