JPY 1520.0
(-1.68%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 297.05 Billion | 301.2 Billion | 261.61 Billion | 222.45 Billion | 264.61 Billion | 275.8 Billion |
Cost of Revenue | 236.9 Billion | 237.18 Billion | 200.49 Billion | 183.97 Billion | 213.14 Billion | 224.66 Billion |
Gross Profit | 60.14 Billion | 64.01 Billion | 61.12 Billion | 38.47 Billion | 51.47 Billion | 51.13 Billion |
Operating Expenses | 44.88 Billion | 46.72 Billion | 40.67 Billion | 36.77 Billion | 40.26 Billion | 41 Billion |
Selling, General and Administrative Expenses | 44.13 Billion | 46.72 Billion | 40.91 Billion | 36.77 Billion | 40.26 Billion | 41 Billion |
Research and Development Expenses | 745 Million | 702 Million | 614 Million | 666 Million | 681 Million | 753 Million |
Other Expenses | - | -180 Million | 1.3 Billion | 2.1 Billion | 357 Million | 753 Million |
Cost and Expenses | 281.78 Billion | 283.91 Billion | 241.16 Billion | 220.75 Billion | 253.4 Billion | 265.67 Billion |
Operating Income | 15.26 Billion | 17.28 Billion | 20.45 Billion | 1.7 Billion | 11.2 Billion | 10.13 Billion |
Interest Expense | 841 Million | 796 Million | 393 Million | 437 Million | 654 Million | 773 Million |
Income Tax Expense | -2.64 Billion | 5.35 Billion | 6.08 Billion | -938 Million | 4.6 Billion | 3.74 Billion |
Earnings before Tax | 5.86 Billion | 13.75 Billion | 27.35 Billion | 13.33 Billion | 12.71 Billion | 12.7 Billion |
Net Income | 8.39 Billion | 8.32 Billion | 21.2 Billion | 14.17 Billion | 8.07 Billion | 9.15 Billion |
Earnings Per Share Basic | 49.94 | 49.53 | 126.21 | 84.40 | 43.44 | 48.44 |
Earnings Per Share Diluted | 49.89 | 49.48 | 126.09 | 83.00 | 40.95 | 47.73 |
Weighted Average Shares Outstanding | 168.12 Million | 168.06 Million | 168.01 Million | 167.91 Million | 185.8 Million | 189 Million |
Weighted Average Shares Outstanding (Diluted) | 168.28 Million | 168.25 Million | 168.18 Million | 168.15 Million | 185.99 Million | 191.8 Million |
Gross Margin | 0.20 | 0.21 | 0.23 | 0.17 | 0.19 | 0.19 |
EBIT Margin | 0.10 | 0.08 | 0.17 | 0.11 | 0.13 | 0.12 |
Profit Margin | 0.03 | 0.03 | 0.08 | 0.06 | 0.03 | 0.03 |
EBITDA | 28.28 Billion | 29.28 Billion | 33.56 Billion | 16.3 Billion | 29.78 Billion | 28.65 Billion |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.08 | 0.01 | 0.04 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 74.24 Billion | 71.73 Billion | 297.05 Billion | 75.15 Billion | 74.9 Billion | 75.27 Billion |
Cost of Revenue | 59.2 Billion | 56.08 Billion | 236.9 Billion | 64.59 Billion | 58.49 Billion | 57.73 Billion |
Gross Profit | 15.03 Billion | 15.64 Billion | 60.14 Billion | 10.56 Billion | 16.4 Billion | 17.53 Billion |
Operating Expenses | 11.98 Billion | 11.26 Billion | 44.88 Billion | 11.76 Billion | 11.47 Billion | 10.37 Billion |
Selling, General and Administrative Expenses | 11.98 Billion | 11.05 Billion | - | 11.6 Billion | 11.28 Billion | 10.37 Billion |
Research and Development Expenses | - | 209 Million | - | 166 Million | 192 Million | 178 Million |
Other Expenses | - | -58 Million | 436 Million | 372 Million | 23 Million | 99 Million |
Cost and Expenses | 71.18 Billion | 67.35 Billion | 281.78 Billion | 76.35 Billion | 69.97 Billion | 68.1 Billion |
Operating Income | 3.05 Billion | 4.37 Billion | 15.26 Billion | -1.2 Billion | 4.92 Billion | 7.16 Billion |
Interest Expense | 177 Million | 225 Million | 841 Million | 230 Million | 201 Million | 185 Million |
Income Tax Expense | 1.35 Billion | -6.68 Billion | -2.64 Billion | 597 Million | 1.3 Billion | 2.14 Billion |
Earnings before Tax | 3.75 Billion | -5.53 Billion | 5.86 Billion | -1.49 Billion | 4.4 Billion | 8.48 Billion |
Net Income | 2.36 Billion | 1.1 Billion | 8.39 Billion | -2.11 Billion | 3.08 Billion | 6.32 Billion |
Earnings Per Share Basic | 14.05 | 6.60 | - | -12.58 | 18.32 | 37.62 |
Earnings Per Share Diluted | 14.04 | 6.59 | - | -12.58 | 18.32 | 37.58 |
Weighted Average Shares Outstanding | 168.3 Million | 168.15 Million | 168.12 Million | 168.14 Million | 168.12 Million | 168.08 Million |
Weighted Average Shares Outstanding (Diluted) | 168.31 Million | 168.32 Million | 168.28 Million | 168.14 Million | 168.12 Million | 168.27 Million |
Gross Margin | 0.20 | 0.22 | 0.20 | 0.14 | 0.22 | 0.23 |
EBIT Margin | 0.08 | 0.11 | - | -0.01 | 0.07 | 0.12 |
Profit Margin | 0.03 | 0.02 | 0.03 | -0.03 | 0.04 | 0.08 |
EBITDA | 6.3 Billion | 7.75 Billion | - | -658 Million | 5.18 Billion | 8.97 Billion |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.05 | -0.02 | 0.07 | 0.10 |
CYB
1799
TITR
6798
RHI
NEX