JPY 2037.0
(-0.24%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1005.64 Billion | 1064.37 Billion | 918.58 Billion | 732.85 Billion | 786.08 Billion | 861.45 Billion |
Cost of Revenue | 779.41 Billion | 845.19 Billion | 646.55 Billion | 528.46 Billion | 584.83 Billion | 639.71 Billion |
Gross Profit | 226.22 Billion | 219.18 Billion | 272.02 Billion | 204.38 Billion | 201.24 Billion | 221.74 Billion |
Operating Expenses | 146.38 Billion | 144.57 Billion | 127.97 Billion | 116.56 Billion | 119.58 Billion | 116 Billion |
Selling, General and Administrative Expenses | 146.37 Billion | 119.47 Billion | 105.09 Billion | 94.32 Billion | 98.7 Billion | 97.18 Billion |
Research and Development Expenses | 21.98 Billion | 21.42 Billion | 19.89 Billion | 19.48 Billion | 18.24 Billion | 16.64 Billion |
Other Expenses | -21.98 Billion | 4.72 Billion | 2.2 Billion | 1.63 Billion | 1.14 Billion | 1.96 Billion |
Cost and Expenses | 925.79 Billion | 989.76 Billion | 774.53 Billion | 645.03 Billion | 704.42 Billion | 755.71 Billion |
Operating Income | 79.84 Billion | 74.6 Billion | 144.04 Billion | 87.81 Billion | 81.65 Billion | 105.73 Billion |
Interest Expense | 2.24 Billion | 1.42 Billion | 1.06 Billion | 1.33 Billion | 1.17 Billion | 1.17 Billion |
Income Tax Expense | 27.02 Billion | 25.29 Billion | 46.29 Billion | 27.19 Billion | 23.68 Billion | 32.25 Billion |
Earnings before Tax | 93.72 Billion | 81.61 Billion | 159.67 Billion | 95.06 Billion | 83.64 Billion | 113.3 Billion |
Net Income | 57.32 Billion | 50.33 Billion | 107.93 Billion | 63.27 Billion | 55.55 Billion | 78.13 Billion |
Earnings Per Share Basic | 180.03 | 158.14 | 339.23 | 197.89 | 171.03 | 240.62 |
Earnings Per Share Diluted | 180.03 | 158.14 | 339.03 | 197.75 | 170.88 | 240.38 |
Weighted Average Shares Outstanding | 318.41 Million | 318.28 Million | 318.18 Million | 319.75 Million | 324.8 Million | 324.72 Million |
Weighted Average Shares Outstanding (Diluted) | 318.41 Million | 318.39 Million | 318.37 Million | 319.97 Million | 325.08 Million | 325.03 Million |
Gross Margin | 0.22 | 0.21 | 0.30 | 0.28 | 0.26 | 0.26 |
EBIT Margin | 0.12 | 0.13 | 0.22 | 0.19 | 0.15 | 0.17 |
Profit Margin | 0.06 | 0.05 | 0.12 | 0.09 | 0.07 | 0.09 |
EBITDA | 124.35 Billion | 117.66 Billion | 184.7 Billion | 128.28 Billion | 119.75 Billion | 149.05 Billion |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.16 | 0.12 | 0.10 | 0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 274.76 Billion | 252.86 Billion | 257.75 Billion | 1005.64 Billion | 262.21 Billion | 245.04 Billion |
Cost of Revenue | 207.25 Billion | 194.13 Billion | 198.77 Billion | 779.41 Billion | 198.28 Billion | 191.57 Billion |
Gross Profit | 67.5 Billion | 58.72 Billion | 58.97 Billion | 226.22 Billion | 63.92 Billion | 53.46 Billion |
Operating Expenses | 39.93 Billion | 38.9 Billion | 38.68 Billion | 146.37 Billion | 36.47 Billion | 34.96 Billion |
Selling, General and Administrative Expenses | 39.93 Billion | 38.9 Billion | 38.68 Billion | - | 31.17 Billion | 29.66 Billion |
Research and Development Expenses | - | 5.6 Billion | 5.68 Billion | - | 5.3 Billion | 5.3 Billion |
Other Expenses | - | - | 513 Million | 2.36 Billion | 435 Million | 895 Million |
Cost and Expenses | 247.18 Billion | 233.04 Billion | 237.45 Billion | 925.79 Billion | 234.76 Billion | 226.54 Billion |
Operating Income | 27.57 Billion | 19.81 Billion | 20.29 Billion | 79.84 Billion | 27.44 Billion | 18.49 Billion |
Interest Expense | 725 Million | 687 Million | 465 Million | 2.24 Billion | 827 Million | 506 Million |
Income Tax Expense | 7.1 Billion | 9.1 Billion | 6.81 Billion | 27.02 Billion | 6.64 Billion | 6.12 Billion |
Earnings before Tax | 18.8 Billion | 26.61 Billion | 26.43 Billion | 93.72 Billion | 23.96 Billion | 21.73 Billion |
Net Income | 8.7 Billion | 16.23 Billion | 15.95 Billion | 57.32 Billion | 14.65 Billion | 13.48 Billion |
Earnings Per Share Basic | 27.34 | 50.98 | 50.12 | - | 46.02 | 42.37 |
Earnings Per Share Diluted | 27.34 | 50.97 | 50.11 | - | 46.01 | 42.36 |
Weighted Average Shares Outstanding | - | 318.46 Million | 318.44 Million | 318.34 Million | 318.37 Million | 318.33 Million |
Weighted Average Shares Outstanding (Diluted) | - | 318.46 Million | 318.41 Million | 318.39 Million | 318.39 Million | 318.38 Million |
Gross Margin | 0.25 | 0.23 | 0.23 | 0.22 | 0.24 | 0.22 |
EBIT Margin | 0.11 | 0.12 | 0.13 | - | 0.10 | 0.09 |
Profit Margin | 0.03 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
EBITDA | 30.8 Billion | 31.05 Billion | 32.28 Billion | - | 25.11 Billion | 22.66 Billion |
Earnings Before Tax Margin | 0.10 | 0.08 | 0.08 | 0.08 | 0.10 | 0.08 |
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PLDGP
PHOSPHATE
GRNBF
7102
2124