JPY 4306.0
(-1.37%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 370.51 Billion | 417.54 Billion | 401.13 Billion | 323.46 Billion | 295.99 Billion | 291.12 Billion |
Cost of Revenue | 268.04 Billion | 290.03 Billion | 281.05 Billion | 238.01 Billion | 227.84 Billion | 232.8 Billion |
Gross Profit | 102.47 Billion | 127.51 Billion | 120.07 Billion | 85.45 Billion | 68.15 Billion | 58.32 Billion |
Operating Expenses | 54.9 Billion | 55.15 Billion | 49.25 Billion | 46.81 Billion | 48.46 Billion | 48.18 Billion |
Selling, General and Administrative Expenses | 34.67 Billion | 35.47 Billion | 33.52 Billion | 29.97 Billion | 32.26 Billion | 33.42 Billion |
Research and Development Expenses | 20.22 Billion | 19.68 Billion | 15.73 Billion | 16.84 Billion | 16.2 Billion | 14.75 Billion |
Other Expenses | - | 531 Million | 945 Million | -556 Million | 111 Million | 859 Million |
Cost and Expenses | 322.94 Billion | 345.18 Billion | 330.31 Billion | 284.82 Billion | 276.31 Billion | 280.98 Billion |
Operating Income | 47.56 Billion | 72.36 Billion | 70.82 Billion | 38.63 Billion | 19.68 Billion | 10.13 Billion |
Interest Expense | 841 Million | 370 Million | 280 Million | 258 Million | 194 Million | 158 Million |
Income Tax Expense | 15.68 Billion | 19.28 Billion | 17.68 Billion | 6.24 Billion | 5.98 Billion | 5.75 Billion |
Earnings before Tax | 47.43 Billion | 71.7 Billion | 59.25 Billion | 32.16 Billion | 17.52 Billion | 9.32 Billion |
Net Income | 31.49 Billion | 52.18 Billion | 41.23 Billion | 25.69 Billion | 11.32 Billion | 3.3 Billion |
Earnings Per Share Basic | 225.44 | 373.73 | 295.34 | 183.94 | 81.07 | 23.66 |
Earnings Per Share Diluted | 224.86 | 373.73 | 295.34 | 183.94 | 81.07 | 23.66 |
Weighted Average Shares Outstanding | 139.68 Million | 139.63 Million | 139.6 Million | 139.71 Million | 139.73 Million | 139.72 Million |
Weighted Average Shares Outstanding (Diluted) | 140.04 Million | 139.63 Million | 139.6 Million | 139.71 Million | 139.73 Million | 139.72 Million |
Gross Margin | 0.28 | 0.31 | 0.30 | 0.26 | 0.23 | 0.20 |
EBIT Margin | 0.25 | 0.31 | 0.32 | 0.23 | 0.15 | 0.13 |
Profit Margin | 0.08 | 0.12 | 0.10 | 0.08 | 0.04 | 0.01 |
EBITDA | 93.71 Billion | 127.28 Billion | 112.48 Billion | 67.85 Billion | 43.9 Billion | 35.27 Billion |
Earnings Before Tax Margin | 0.13 | 0.17 | 0.18 | 0.12 | 0.07 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 93.36 Billion | 88.22 Billion | 90.34 Billion | 370.51 Billion | 92.52 Billion | 93.03 Billion |
Cost of Revenue | 60.61 Billion | 62.6 Billion | 65.72 Billion | 268.04 Billion | 65.88 Billion | 63.28 Billion |
Gross Profit | 32.75 Billion | 25.61 Billion | 24.62 Billion | 102.47 Billion | 26.64 Billion | 29.75 Billion |
Operating Expenses | 15.53 Billion | 14.31 Billion | 14 Billion | 54.9 Billion | 13.77 Billion | 13.86 Billion |
Selling, General and Administrative Expenses | 15.53 Billion | 14.31 Billion | 8.8 Billion | - | 8.66 Billion | 8.75 Billion |
Research and Development Expenses | - | - | 5.19 Billion | - | 5.1 Billion | 5.11 Billion |
Other Expenses | - | - | -100 Million | 408 Million | 67 Million | 211 Million |
Cost and Expenses | 76.14 Billion | 76.92 Billion | 79.72 Billion | 322.94 Billion | 79.65 Billion | 77.14 Billion |
Operating Income | 17.21 Billion | 11.29 Billion | 10.62 Billion | 47.56 Billion | 12.87 Billion | 15.89 Billion |
Interest Expense | 390 Million | 214 Million | 203 Million | 710 Million | 204 Million | 159 Million |
Income Tax Expense | 3.44 Billion | 3.03 Billion | 2.55 Billion | 15.68 Billion | 2.96 Billion | 5.16 Billion |
Earnings before Tax | 15.23 Billion | 11.92 Billion | 6.67 Billion | 47.43 Billion | 12.56 Billion | 15.85 Billion |
Net Income | 11.71 Billion | 8.81 Billion | 4.09 Billion | 31.49 Billion | 9.5 Billion | 10.6 Billion |
Earnings Per Share Basic | 83.81 | 63.10 | 29.31 | - | 68.03 | 75.91 |
Earnings Per Share Diluted | 83.81 | 59.18 | 28.62 | - | 68.03 | 75.91 |
Weighted Average Shares Outstanding | 139.72 Million | 139.71 Million | 139.69 Million | 139.68 Million | 139.69 Million | 139.69 Million |
Weighted Average Shares Outstanding (Diluted) | 139.72 Million | 148.96 Million | 142.54 Million | 140.04 Million | 139.69 Million | 139.69 Million |
Gross Margin | 0.35 | 0.29 | 0.27 | 0.28 | 0.29 | 0.32 |
EBIT Margin | 0.30 | 0.24 | 0.26 | - | 0.28 | 0.30 |
Profit Margin | 0.13 | 0.10 | 0.05 | 0.08 | 0.10 | 0.11 |
EBITDA | 28.32 Billion | 21.49 Billion | 23.08 Billion | - | 25.76 Billion | 28.1 Billion |
Earnings Before Tax Margin | 0.18 | 0.13 | 0.12 | 0.13 | 0.14 | 0.17 |
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