JPY 3510.0
(0.43%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 86.51 Billion | 84.13 Billion | 80.71 Billion | 76.4 Billion | 80.6 Billion | 81.77 Billion |
Cost of Revenue | 76.84 Billion | 75.33 Billion | 68.95 Billion | 65.31 Billion | 69.8 Billion | 71.15 Billion |
Gross Profit | 9.67 Billion | 8.79 Billion | 11.75 Billion | 11.08 Billion | 10.8 Billion | 10.61 Billion |
Operating Expenses | 8.07 Billion | 7.15 Billion | 7.52 Billion | 7.86 Billion | 7.93 Billion | 7.53 Billion |
Selling, General and Administrative Expenses | 7.37 Billion | 6.57 Billion | 6.92 Billion | 7.32 Billion | 7.55 Billion | 7.21 Billion |
Research and Development Expenses | 536 Million | 629 Million | 935 Million | 916 Million | 1.01 Billion | 861 Million |
Other Expenses | 157 Million | 386 Million | 322 Million | 317 Million | 185 Million | 289 Million |
Cost and Expenses | 84.22 Billion | 82.48 Billion | 76.47 Billion | 73.17 Billion | 77.73 Billion | 78.69 Billion |
Operating Income | 2.29 Billion | 1.64 Billion | 4.23 Billion | 3.22 Billion | 2.87 Billion | 3.07 Billion |
Interest Expense | 155 Million | 137 Million | 137 Million | 197 Million | 187 Million | 205 Million |
Income Tax Expense | 1.07 Billion | 1.13 Billion | 1.86 Billion | 1.93 Billion | 619 Million | 1.11 Billion |
Earnings before Tax | 5.9 Billion | 5.41 Billion | 7.29 Billion | 7.68 Billion | 4.53 Billion | 5.57 Billion |
Net Income | 4.59 Billion | 4.13 Billion | 5.25 Billion | 5.59 Billion | 3.69 Billion | 4.21 Billion |
Earnings Per Share Basic | 386.53 | 345.46 | 396.03 | 416.28 | 266.02 | 303.55 |
Earnings Per Share Diluted | 386.53 | 344.25 | 394.49 | 414.55 | 265.03 | 302.33 |
Weighted Average Shares Outstanding | 11.87 Million | 11.95 Million | 13.25 Million | 13.43 Million | 13.88 Million | 13.87 Million |
Weighted Average Shares Outstanding (Diluted) | 11.87 Million | 11.99 Million | 13.31 Million | 13.49 Million | 13.93 Million | 13.93 Million |
Gross Margin | 0.11 | 0.10 | 0.15 | 0.15 | 0.13 | 0.13 |
EBIT Margin | 0.10 | 0.12 | 0.15 | 0.17 | 0.15 | 0.15 |
Profit Margin | 0.05 | 0.05 | 0.07 | 0.07 | 0.05 | 0.05 |
EBITDA | 8.74 Billion | 7.81 Billion | 10.59 Billion | 9.91 Billion | 9.5 Billion | 9.73 Billion |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.05 | 0.04 | 0.04 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 22.7 Billion | 21.6 Billion | 86.51 Billion | 22.29 Billion | 22.05 Billion | 20.55 Billion |
Cost of Revenue | 19.56 Billion | 18.85 Billion | 76.84 Billion | 19.53 Billion | 19.57 Billion | 18.35 Billion |
Gross Profit | 3.14 Billion | 2.75 Billion | 9.67 Billion | 2.76 Billion | 2.48 Billion | 2.2 Billion |
Operating Expenses | 2.09 Billion | 2.07 Billion | 7.37 Billion | 1.93 Billion | 1.93 Billion | 1.96 Billion |
Selling, General and Administrative Expenses | 2.09 Billion | 1.95 Billion | - | 1.82 Billion | 1.68 Billion | 1.96 Billion |
Research and Development Expenses | - | 118 Million | - | 114 Million | 163 Million | 141 Million |
Other Expenses | - | 184 Million | 449 Million | 83 Million | 72 Million | 110 Million |
Cost and Expenses | 21.65 Billion | 20.92 Billion | 84.21 Billion | 21.46 Billion | 21.5 Billion | 20.32 Billion |
Operating Income | 1.04 Billion | 686 Million | 2.29 Billion | 828 Million | 550 Million | 233 Million |
Interest Expense | 41 Million | 41 Million | 155 Million | 39 Million | 39 Million | 36 Million |
Income Tax Expense | 462 Million | 337 Million | 1.07 Billion | 325 Million | 171 Million | 237 Million |
Earnings before Tax | 1.93 Billion | 1.45 Billion | 5.9 Billion | 1.71 Billion | 1.22 Billion | 1.51 Billion |
Net Income | 1.4 Billion | 941 Million | 4.59 Billion | 1.32 Billion | 1.07 Billion | 1.25 Billion |
Earnings Per Share Basic | 119.37 | 79.78 | - | 111.99 | 90.64 | 105.43 |
Earnings Per Share Diluted | 118.93 | 79.53 | - | 111.52 | 90.40 | 105.09 |
Weighted Average Shares Outstanding | 11.83 Million | 11.79 Million | 11.83 Million | 11.79 Million | 11.84 Million | 11.89 Million |
Weighted Average Shares Outstanding (Diluted) | 11.83 Million | 11.83 Million | 11.87 Million | 11.84 Million | 11.88 Million | 11.93 Million |
Gross Margin | 0.14 | 0.13 | 0.11 | 0.12 | 0.11 | 0.11 |
EBIT Margin | 0.12 | 0.11 | - | 0.11 | 0.07 | 0.07 |
Profit Margin | 0.06 | 0.04 | 0.05 | 0.06 | 0.05 | 0.06 |
EBITDA | 2.66 Billion | 2.34 Billion | - | 2.47 Billion | 1.51 Billion | 1.4 Billion |
Earnings Before Tax Margin | 0.05 | 0.03 | 0.03 | 0.04 | 0.02 | 0.01 |
VASO
CMH
COVTY
AAT
300218
HARVIA