JPY 8248.0
(-0.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1027.46 Billion | 970.07 Billion | 915.7 Billion | 919.3 Billion | 841.03 Billion | 782.44 Billion |
Cost of Revenue | 715.18 Billion | 676.71 Billion | 644.21 Billion | 652.58 Billion | 596.77 Billion | 558.66 Billion |
Gross Profit | 312.27 Billion | 293.36 Billion | 271.48 Billion | 266.72 Billion | 244.26 Billion | 223.78 Billion |
Operating Expenses | 263.07 Billion | 247.78 Billion | 230.91 Billion | 218.34 Billion | 199.24 Billion | 181.95 Billion |
Selling, General and Administrative Expenses | 263.07 Billion | 247.78 Billion | 230.91 Billion | 218.03 Billion | 199.34 Billion | 181.65 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 895 Million | -200 Million | -562 Million | 1.36 Billion | 1.56 Billion |
Cost and Expenses | 978.25 Billion | 924.5 Billion | 875.12 Billion | 870.92 Billion | 796.02 Billion | 740.61 Billion |
Operating Income | 49.2 Billion | 45.57 Billion | 40.56 Billion | 48.37 Billion | 45.01 Billion | 41.82 Billion |
Interest Expense | 1.55 Billion | 1.3 Billion | 802 Million | 634 Million | 509 Million | 526 Million |
Income Tax Expense | 14.73 Billion | 14.81 Billion | 13.23 Billion | 16.51 Billion | 13.4 Billion | 14.85 Billion |
Earnings before Tax | 41.59 Billion | 43.45 Billion | 37.64 Billion | 46.03 Billion | 43.84 Billion | 41.92 Billion |
Net Income | 24.1 Billion | 25.25 Billion | 21.38 Billion | 26.28 Billion | 27.89 Billion | 24.82 Billion |
Earnings Per Share Basic | 495.85 | 519.88 | 440.58 | 542.02 | 576.84 | 513.83 |
Earnings Per Share Diluted | 493.47 | 518.50 | 439.18 | 539.87 | 574.79 | 511.69 |
Weighted Average Shares Outstanding | 48.61 Million | 48.58 Million | 48.54 Million | 48.49 Million | 48.36 Million | 48.31 Million |
Weighted Average Shares Outstanding (Diluted) | 48.84 Million | 48.71 Million | 48.69 Million | 48.68 Million | 48.53 Million | 48.51 Million |
Gross Margin | 0.30 | 0.30 | 0.30 | 0.29 | 0.29 | 0.29 |
EBIT Margin | 0.07 | 0.07 | 0.06 | 0.07 | 0.07 | 0.07 |
Profit Margin | 0.02 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 |
EBITDA | 67.2 Billion | 62.12 Billion | 55.23 Billion | 61.66 Billion | 56.51 Billion | 53.33 Billion |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.04 | 0.05 | 0.05 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 273.4 Billion | 1027.46 Billion | 253.34 Billion | 258.4 Billion | 255.88 Billion | 259.82 Billion |
Cost of Revenue | 190.96 Billion | 715.18 Billion | 176.54 Billion | 179.69 Billion | 177.19 Billion | 181.75 Billion |
Gross Profit | 82.44 Billion | 312.27 Billion | 76.8 Billion | 78.7 Billion | 78.69 Billion | 78.06 Billion |
Operating Expenses | 67.33 Billion | 263.07 Billion | 67.87 Billion | 65.58 Billion | 65.64 Billion | 63.96 Billion |
Selling, General and Administrative Expenses | 67.33 Billion | - | 67.87 Billion | 65.58 Billion | 65.64 Billion | 63.96 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 935 Million | -189 Million | 629 Million | 270 Million | 225 Million |
Cost and Expenses | 258.3 Billion | 978.25 Billion | 244.41 Billion | 245.28 Billion | 242.84 Billion | 245.72 Billion |
Operating Income | 15.1 Billion | 49.2 Billion | 8.93 Billion | 13.12 Billion | 13.04 Billion | 14.1 Billion |
Interest Expense | - | 1.55 Billion | 402 Million | 398 Million | 378 Million | 375 Million |
Income Tax Expense | 5.26 Billion | 14.73 Billion | 507 Million | 4.65 Billion | 4.68 Billion | 4.88 Billion |
Earnings before Tax | 14.97 Billion | 41.59 Billion | 1.55 Billion | 12.98 Billion | 13.12 Billion | 13.93 Billion |
Net Income | 8.97 Billion | 24.1 Billion | 548 Million | 7.48 Billion | 7.8 Billion | 8.26 Billion |
Earnings Per Share Basic | 184.51 | - | 11.27 | 153.97 | 160.50 | 170.14 |
Earnings Per Share Diluted | 183.97 | - | 11.27 | 152.63 | 160.04 | 169.46 |
Weighted Average Shares Outstanding | 48.77 Million | 48.61 Million | 48.62 Million | 48.62 Million | 48.61 Million | 48.6 Million |
Weighted Average Shares Outstanding (Diluted) | 48.77 Million | 48.84 Million | 48.62 Million | 49.04 Million | 48.74 Million | 48.79 Million |
Gross Margin | 0.30 | 0.30 | 0.30 | 0.30 | 0.31 | 0.30 |
EBIT Margin | 0.07 | - | 0.05 | 0.07 | 0.05 | 0.06 |
Profit Margin | 0.03 | 0.02 | 0.00 | 0.03 | 0.03 | 0.03 |
EBITDA | 19.61 Billion | - | 13.76 Billion | 17.81 Billion | 13.45 Billion | 14.43 Billion |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.04 | 0.05 | 0.05 | 0.05 |
1031
OTC
3911
GUJINJEC
CTV-WT
PFFEF