JPY 2751.0
(0.07%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 177.97 Billion | 191.27 Billion | 168.34 Billion | 144.57 Billion | 142.39 Billion | 148.26 Billion |
Cost of Revenue | 126.63 Billion | 136.48 Billion | 117.46 Billion | 101.7 Billion | 100.26 Billion | 104.68 Billion |
Gross Profit | 51.33 Billion | 54.78 Billion | 50.87 Billion | 42.87 Billion | 42.13 Billion | 43.58 Billion |
Operating Expenses | 32.6 Billion | 33.76 Billion | 32.75 Billion | 27.08 Billion | 26.08 Billion | 28.38 Billion |
Selling, General and Administrative Expenses | 25.75 Billion | 31.97 Billion | 27.52 Billion | 25.43 Billion | 28.1 Billion | 28.05 Billion |
Research and Development Expenses | 6.85 Billion | 6.49 Billion | 5.64 Billion | 5.56 Billion | 5.99 Billion | 5.27 Billion |
Other Expenses | - | - | 5.23 Billion | 1.64 Billion | -2.01 Billion | 329 Million |
Cost and Expenses | 159.24 Billion | 170.25 Billion | 150.21 Billion | 128.78 Billion | 126.35 Billion | 133.06 Billion |
Operating Income | 18.73 Billion | 22.35 Billion | 20.14 Billion | 17.26 Billion | 18.04 Billion | 17.17 Billion |
Interest Expense | 191 Million | 228 Million | 276 Million | 219 Million | 642 Million | 389 Million |
Income Tax Expense | 4.07 Billion | 6.01 Billion | 6.1 Billion | 4.13 Billion | 4.11 Billion | 3.43 Billion |
Earnings before Tax | 14.54 Billion | 22.99 Billion | 20.39 Billion | 17.74 Billion | 17.94 Billion | 17.43 Billion |
Net Income | 9.73 Billion | 16.86 Billion | 14.16 Billion | 13.49 Billion | 13.71 Billion | 13.93 Billion |
Earnings Per Share Basic | 172.73 | 288.08 | 241.90 | 230.44 | 230.87 | 679.52 |
Earnings Per Share Diluted | 172.73 | 287.61 | 241.55 | 230.16 | 230.67 | 679.04 |
Weighted Average Shares Outstanding | 56.35 Million | 58.55 Million | 58.55 Million | 58.55 Million | 59.42 Million | 20.5 Million |
Weighted Average Shares Outstanding (Diluted) | 56.35 Million | 58.64 Million | 58.63 Million | 58.62 Million | 59.47 Million | 20.51 Million |
Gross Margin | 0.29 | 0.29 | 0.30 | 0.30 | 0.30 | 0.29 |
EBIT Margin | 0.17 | 0.18 | 0.19 | 0.21 | 0.22 | 0.19 |
Profit Margin | 0.05 | 0.09 | 0.08 | 0.09 | 0.10 | 0.09 |
EBITDA | 30.04 Billion | 34.67 Billion | 34.73 Billion | 29.07 Billion | 26.19 Billion | 25.93 Billion |
Earnings Before Tax Margin | 0.11 | 0.12 | 0.12 | 0.12 | 0.13 | 0.12 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 41.93 Billion | 45.11 Billion | 177.97 Billion | 44.36 Billion | 44.73 Billion | 43.75 Billion |
Cost of Revenue | 30.83 Billion | 34.5 Billion | 126.63 Billion | 29.22 Billion | 31.82 Billion | 31.08 Billion |
Gross Profit | 11.09 Billion | 10.61 Billion | 51.33 Billion | 15.14 Billion | 12.9 Billion | 12.67 Billion |
Operating Expenses | 8.16 Billion | 8.63 Billion | 32.6 Billion | 8.67 Billion | 8.28 Billion | 7.66 Billion |
Selling, General and Administrative Expenses | 8.16 Billion | 8.63 Billion | - | 7.88 Billion | 8.14 Billion | 7.94 Billion |
Research and Development Expenses | - | 1.92 Billion | - | 1.75 Billion | 1.68 Billion | 1.49 Billion |
Other Expenses | - | - | -6.85 Billion | - | - | - |
Cost and Expenses | 39 Billion | 43.13 Billion | 159.24 Billion | 37.89 Billion | 40.11 Billion | 38.75 Billion |
Operating Income | 2.92 Billion | 1.98 Billion | 18.73 Billion | 6.3 Billion | 4.21 Billion | 4.93 Billion |
Interest Expense | 51 Million | 54 Million | 191 Million | 47 Million | 52 Million | 36 Million |
Income Tax Expense | 843 Million | -1.93 Billion | 4.07 Billion | 2.97 Billion | 682 Million | 2.34 Billion |
Earnings before Tax | 3.76 Billion | -2.4 Billion | 14.54 Billion | 6.46 Billion | 4.25 Billion | 5.6 Billion |
Net Income | 2.87 Billion | -504 Million | 9.73 Billion | 3.44 Billion | 3.56 Billion | 3.23 Billion |
Earnings Per Share Basic | 52.73 | -9.16 | - | 62.31 | 62.76 | 55.74 |
Earnings Per Share Diluted | 52.67 | -9.16 | - | 62.21 | 62.66 | 55.65 |
Weighted Average Shares Outstanding | 54.49 Million | 55.03 Million | 56.26 Million | 55.22 Million | 56.72 Million | 58.06 Million |
Weighted Average Shares Outstanding (Diluted) | 54.49 Million | 55.03 Million | 56.36 Million | 55.31 Million | 56.81 Million | 58.16 Million |
Gross Margin | 0.26 | 0.24 | 0.29 | 0.34 | 0.29 | 0.29 |
EBIT Margin | 0.14 | 0.11 | - | 0.22 | 0.16 | 0.19 |
Profit Margin | 0.07 | -0.01 | 0.05 | 0.08 | 0.08 | 0.07 |
EBITDA | 5.93 Billion | 4.95 Billion | - | 9.54 Billion | 7.16 Billion | 8.43 Billion |
Earnings Before Tax Margin | 0.07 | 0.04 | 0.11 | 0.14 | 0.09 | 0.11 |
ALKIM
0H8I
BOKF
8405
IFC-PE
RAS