JPY 2617.0
(-0.91%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 129.12 Billion | 118.08 Billion | 103.76 Billion | 115.54 Billion | 127.04 Billion | 118.36 Billion |
Cost of Revenue | 109.02 Billion | 102.45 Billion | 86.95 Billion | 100.1 Billion | 110.23 Billion | 103.81 Billion |
Gross Profit | 20.09 Billion | 15.62 Billion | 16.81 Billion | 15.44 Billion | 16.81 Billion | 14.55 Billion |
Operating Expenses | 11.36 Billion | 10.6 Billion | 10.39 Billion | 9.87 Billion | 10.05 Billion | 8.48 Billion |
Selling, General and Administrative Expenses | 10.02 Billion | 10.6 Billion | 10.39 Billion | 9.87 Billion | 10.05 Billion | 8.48 Billion |
Research and Development Expenses | 1.34 Billion | 1 Billion | 1.31 Billion | 941 Million | 908 Million | 1.05 Billion |
Other Expenses | - | 117 Million | 523 Million | 85 Million | -198 Million | -29 Million |
Cost and Expenses | 120.39 Billion | 113.05 Billion | 97.34 Billion | 109.97 Billion | 120.28 Billion | 112.3 Billion |
Operating Income | 8.73 Billion | 5.02 Billion | 6.41 Billion | 5.56 Billion | 6.75 Billion | 6.06 Billion |
Interest Expense | 400 Million | 315 Million | 295 Million | 411 Million | 348 Million | 359 Million |
Income Tax Expense | 2.61 Billion | 1.5 Billion | 1.99 Billion | 1.61 Billion | 1.52 Billion | 1.73 Billion |
Earnings before Tax | 10.49 Billion | 5.93 Billion | 7.35 Billion | 8.04 Billion | 8.05 Billion | 7.89 Billion |
Net Income | 7.54 Billion | 4.23 Billion | 5.17 Billion | 6.34 Billion | 6.44 Billion | 6.06 Billion |
Earnings Per Share Basic | 434.01 | 239.91 | 292.49 | 359.05 | 366.20 | 1041.22 |
Earnings Per Share Diluted | 433.06 | 239.91 | 292.49 | 358.80 | 365.17 | 1037.92 |
Weighted Average Shares Outstanding | 17.37 Million | 17.63 Million | 17.69 Million | 17.65 Million | 17.61 Million | 5.82 Million |
Weighted Average Shares Outstanding (Diluted) | 17.41 Million | 17.63 Million | 17.69 Million | 17.67 Million | 17.66 Million | 5.84 Million |
Gross Margin | 0.16 | 0.13 | 0.16 | 0.13 | 0.13 | 0.12 |
EBIT Margin | 0.09 | 0.08 | 0.10 | 0.10 | 0.09 | 0.10 |
Profit Margin | 0.06 | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 |
EBITDA | 11.63 Billion | 9.12 Billion | 10.54 Billion | 11.25 Billion | 11.11 Billion | 10.83 Billion |
Earnings Before Tax Margin | 0.07 | 0.04 | 0.06 | 0.05 | 0.05 | 0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 32.85 Billion | 32.24 Billion | 129.12 Billion | 32.55 Billion | 33.01 Billion | 31.31 Billion |
Cost of Revenue | 27.44 Billion | 25.67 Billion | 109.02 Billion | 27.53 Billion | 27.55 Billion | 28.26 Billion |
Gross Profit | 5.4 Billion | 6.56 Billion | 20.09 Billion | 5.02 Billion | 5.45 Billion | 3.04 Billion |
Operating Expenses | 2.92 Billion | 3.09 Billion | 11.36 Billion | 2.85 Billion | 2.71 Billion | 2.69 Billion |
Selling, General and Administrative Expenses | 2.92 Billion | 2.77 Billion | - | 2.43 Billion | 2.39 Billion | 2.69 Billion |
Research and Development Expenses | - | 321 Million | - | 426 Million | 322 Million | 274 Million |
Other Expenses | 2 Million | 375 Million | 378 Million | 36 Million | -110 Million | 77 Million |
Cost and Expenses | 30.37 Billion | 28.77 Billion | 120.39 Billion | 30.39 Billion | 30.27 Billion | 30.95 Billion |
Operating Income | 2.48 Billion | 3.47 Billion | 8.73 Billion | 2.16 Billion | 2.74 Billion | 354 Million |
Interest Expense | 86 Million | 124 Million | 400 Million | 94 Million | 89 Million | 93 Million |
Income Tax Expense | 851 Million | 725 Million | 2.61 Billion | 938 Million | 794 Million | 157 Million |
Earnings before Tax | 2.89 Billion | 4.35 Billion | 10.49 Billion | 2.44 Billion | 2.83 Billion | 857 Million |
Net Income | 2.04 Billion | 3.5 Billion | 7.54 Billion | 1.44 Billion | 1.96 Billion | 629 Million |
Earnings Per Share Basic | 118.89 | 203.83 | - | 83.75 | 112.48 | 35.67 |
Earnings Per Share Diluted | 118.58 | 202.04 | - | 83.41 | 111.96 | 35.65 |
Weighted Average Shares Outstanding | 17.27 Million | 17.2 Million | 17.37 Million | 17.19 Million | 17.47 Million | 17.63 Million |
Weighted Average Shares Outstanding (Diluted) | 17.27 Million | 17.35 Million | 17.41 Million | 17.26 Million | 17.55 Million | 17.64 Million |
Gross Margin | 0.16 | 0.20 | 0.16 | 0.15 | 0.17 | 0.10 |
EBIT Margin | 0.10 | 0.13 | - | 0.08 | 0.09 | 0.03 |
Profit Margin | 0.06 | 0.11 | 0.06 | 0.04 | 0.06 | 0.02 |
EBITDA | 3.2 Billion | 4.26 Billion | - | 2.53 Billion | 2.92 Billion | 941 Million |
Earnings Before Tax Margin | 0.08 | 0.11 | 0.07 | 0.07 | 0.08 | 0.01 |
PARR
RVTY
DAM
8267
ALMII
PARTNE1