JPY 1862.5
(-0.59%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 392 Billion | 419.56 Billion | 369.29 Billion | 273.16 Billion | 302.15 Billion | 338.86 Billion |
Cost of Revenue | 322.58 Billion | 339.17 Billion | 291.58 Billion | 225.11 Billion | 248.66 Billion | 272.29 Billion |
Gross Profit | 69.42 Billion | 80.39 Billion | 77.7 Billion | 48.04 Billion | 53.48 Billion | 66.57 Billion |
Operating Expenses | 51.44 Billion | 56.86 Billion | 48.64 Billion | 63.96 Billion | 40.3 Billion | 40.4 Billion |
Selling, General and Administrative Expenses | 37.52 Billion | 56.84 Billion | 48.99 Billion | 41.48 Billion | 41.9 Billion | 40.92 Billion |
Research and Development Expenses | 15.13 Billion | 15.75 Billion | 15.18 Billion | 14.6 Billion | 14.77 Billion | 13.99 Billion |
Other Expenses | -1.41 Billion | - | -346 Million | 22.48 Billion | -1.59 Billion | -516 Million |
Cost and Expenses | 375.87 Billion | 396.03 Billion | 340.23 Billion | 289.08 Billion | 288.97 Billion | 312.69 Billion |
Operating Income | 16.56 Billion | 23.52 Billion | 29.06 Billion | -15.92 Billion | 13.17 Billion | 26.17 Billion |
Interest Expense | 2.14 Billion | 1.13 Billion | 682 Million | 369 Million | 1.81 Billion | 923 Million |
Income Tax Expense | 3.36 Billion | 6.01 Billion | 9.2 Billion | -2.63 Billion | 4.15 Billion | 7.76 Billion |
Earnings before Tax | 15.74 Billion | 26.17 Billion | 33.67 Billion | -12.92 Billion | 15.74 Billion | 32.11 Billion |
Net Income | 11 Billion | 19.39 Billion | 23.72 Billion | -10.89 Billion | 11.09 Billion | 23.84 Billion |
Earnings Per Share Basic | 70.48 | 122.06 | 148.71 | -68.33 | 69.55 | 598.05 |
Earnings Per Share Diluted | 70.46 | 122.06 | 148.71 | -68.33 | 69.55 | 598.05 |
Weighted Average Shares Outstanding | 156.18 Million | 158.87 Million | 159.5 Million | 159.5 Million | 159.5 Million | 39.87 Million |
Weighted Average Shares Outstanding (Diluted) | 156.22 Million | 158.87 Million | 159.5 Million | 159.5 Million | 159.5 Million | 39.87 Million |
Gross Margin | 0.18 | 0.19 | 0.21 | 0.18 | 0.18 | 0.20 |
EBIT Margin | 0.13 | 0.13 | 0.17 | 0.06 | 0.15 | 0.17 |
Profit Margin | 0.03 | 0.05 | 0.06 | -0.04 | 0.04 | 0.07 |
EBITDA | 49.31 Billion | 53.25 Billion | 57.27 Billion | 15.44 Billion | 40.2 Billion | 50.82 Billion |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.08 | -0.06 | 0.04 | 0.08 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 105.09 Billion | 99.64 Billion | 392 Billion | 98.06 Billion | 96.93 Billion | 97.36 Billion |
Cost of Revenue | 86.99 Billion | 81.89 Billion | 322.58 Billion | 81.58 Billion | 80.56 Billion | 79.96 Billion |
Gross Profit | 18.09 Billion | 17.75 Billion | 69.42 Billion | 16.48 Billion | 16.37 Billion | 17.39 Billion |
Operating Expenses | 12.9 Billion | 14.5 Billion | 53.29 Billion | 12.04 Billion | 13.08 Billion | 10.67 Billion |
Selling, General and Administrative Expenses | 13.28 Billion | 10.18 Billion | - | 12.36 Billion | 12.71 Billion | 12.28 Billion |
Research and Development Expenses | - | 3.69 Billion | - | 3.79 Billion | 3.8 Billion | 3.85 Billion |
Other Expenses | -376 Million | -629 Million | -629 Million | - | - | - |
Cost and Expenses | 99.9 Billion | 96.4 Billion | 375.87 Billion | 93.62 Billion | 93.65 Billion | 90.64 Billion |
Operating Income | 5.18 Billion | 3.24 Billion | 16.13 Billion | 4.43 Billion | 3.28 Billion | 6.72 Billion |
Interest Expense | 395 Million | 416 Million | 2.14 Billion | 848 Million | 821 Million | 392 Million |
Income Tax Expense | 1.61 Billion | 140 Million | 3.36 Billion | 1.2 Billion | 269 Million | 1.75 Billion |
Earnings before Tax | 6.42 Billion | 2.1 Billion | 16.7 Billion | 4.4 Billion | 2.76 Billion | 7.01 Billion |
Net Income | 4.63 Billion | 1.2 Billion | 11 Billion | 2.94 Billion | 2.28 Billion | 4.57 Billion |
Earnings Per Share Basic | 29.98 | 7.78 | - | 18.90 | 14.54 | 29.09 |
Earnings Per Share Diluted | 29.97 | 7.78 | - | 18.90 | 14.53 | 29.09 |
Weighted Average Shares Outstanding | 154.52 Million | 154.49 Million | 156.18 Million | 155.86 Million | 157.26 Million | 157.25 Million |
Weighted Average Shares Outstanding (Diluted) | 154.52 Million | 154.49 Million | 156.22 Million | 155.89 Million | 157.29 Million | 157.27 Million |
Gross Margin | 0.17 | 0.18 | 0.18 | 0.17 | 0.17 | 0.18 |
EBIT Margin | 0.12 | 0.11 | - | 0.13 | 0.12 | 0.16 |
Profit Margin | 0.04 | 0.01 | 0.03 | 0.03 | 0.02 | 0.05 |
EBITDA | 13.09 Billion | 11.25 Billion | - | 13.06 Billion | 11.7 Billion | 15.32 Billion |
Earnings Before Tax Margin | 0.05 | 0.03 | 0.04 | 0.05 | 0.03 | 0.07 |
CHKP
RDU
APOLLOHOSP
CHKMF
VIVOBIOT
9644