JPY 3647.0
(0.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 762.3 Billion | 755.82 Billion | 691.53 Billion | 577.42 Billion | 601.51 Billion | 621.04 Billion |
Cost of Revenue | 567.09 Billion | 556.89 Billion | 494.88 Billion | 410.48 Billion | 432.37 Billion | 446.25 Billion |
Gross Profit | 195.2 Billion | 198.92 Billion | 196.65 Billion | 166.94 Billion | 169.14 Billion | 174.78 Billion |
Operating Expenses | 171.63 Billion | 163.83 Billion | 153.08 Billion | 139.39 Billion | 143.12 Billion | 138.74 Billion |
Selling, General and Administrative Expenses | 128.39 Billion | 123.86 Billion | 115.97 Billion | 105.54 Billion | 107.86 Billion | 104.41 Billion |
Research and Development Expenses | 35.39 Billion | 32.66 Billion | 30.89 Billion | 27.82 Billion | 29.38 Billion | 28.96 Billion |
Other Expenses | - | -1.66 Billion | -2.98 Billion | -3.62 Billion | -2.83 Billion | -2.72 Billion |
Cost and Expenses | 730.89 Billion | 720.73 Billion | 647.96 Billion | 549.88 Billion | 575.49 Billion | 585 Billion |
Operating Income | 31.4 Billion | 35.08 Billion | 43.56 Billion | 27.54 Billion | 26.01 Billion | 36.04 Billion |
Interest Expense | 3.36 Billion | 1.96 Billion | 1.06 Billion | 1.25 Billion | 1.71 Billion | 2.01 Billion |
Income Tax Expense | 12.03 Billion | 8.29 Billion | 8.67 Billion | 5.01 Billion | 4.31 Billion | 7.93 Billion |
Earnings before Tax | 36.8 Billion | 32.37 Billion | 36.4 Billion | 22.2 Billion | 19.79 Billion | 31.9 Billion |
Net Income | 23.22 Billion | 23 Billion | 26.48 Billion | 15.83 Billion | 14 Billion | 22.23 Billion |
Earnings Per Share Basic | 357.90 | 349.59 | 406.00 | 242.68 | 214.69 | 339.14 |
Earnings Per Share Diluted | 356.87 | 348.66 | 404.96 | 242.13 | 214.28 | 338.59 |
Weighted Average Shares Outstanding | 64.87 Million | 65.81 Million | 65.23 Million | 65.23 Million | 65.22 Million | 65.57 Million |
Weighted Average Shares Outstanding (Diluted) | 65.06 Million | 65.98 Million | 65.39 Million | 65.36 Million | 65.33 Million | 65.67 Million |
Gross Margin | 0.26 | 0.26 | 0.28 | 0.29 | 0.28 | 0.28 |
EBIT Margin | 0.10 | 0.10 | 0.12 | 0.11 | 0.10 | 0.11 |
Profit Margin | 0.03 | 0.03 | 0.04 | 0.03 | 0.02 | 0.04 |
EBITDA | 72.86 Billion | 74.44 Billion | 75.98 Billion | 60.26 Billion | 56.39 Billion | 66.52 Billion |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.06 | 0.05 | 0.04 | 0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 198.38 Billion | 197.57 Billion | 762.3 Billion | 194.61 Billion | 187.37 Billion | 182.74 Billion |
Cost of Revenue | 142.94 Billion | 141.78 Billion | 567.09 Billion | 142.29 Billion | 137.65 Billion | 136.35 Billion |
Gross Profit | 55.43 Billion | 55.78 Billion | 195.2 Billion | 52.31 Billion | 49.72 Billion | 46.38 Billion |
Operating Expenses | 45.16 Billion | 44.82 Billion | 163.79 Billion | 43.3 Billion | 42.72 Billion | 40.78 Billion |
Selling, General and Administrative Expenses | 45.15 Billion | 35.5 Billion | - | 34.64 Billion | 33.76 Billion | 40.78 Billion |
Research and Development Expenses | - | 9.31 Billion | - | 8.66 Billion | 8.96 Billion | 8.46 Billion |
Other Expenses | 1 Million | -503 Million | -1.85 Billion | -668 Million | -499 Million | -186 Million |
Cost and Expenses | 188.1 Billion | 186.6 Billion | 730.89 Billion | 185.6 Billion | 180.37 Billion | 177.13 Billion |
Operating Income | 10.27 Billion | 10.96 Billion | 31.4 Billion | 9 Billion | 7 Billion | 5.6 Billion |
Interest Expense | 1.01 Billion | 885 Million | 3.36 Billion | 876 Million | 850 Million | 750 Million |
Income Tax Expense | 2.73 Billion | 4.32 Billion | 12.03 Billion | 2.88 Billion | 2.65 Billion | 2.16 Billion |
Earnings before Tax | 10.14 Billion | 14.49 Billion | 36.8 Billion | 7.91 Billion | 7.72 Billion | 6.67 Billion |
Net Income | 7.03 Billion | 9.78 Billion | 23.22 Billion | 4.54 Billion | 4.65 Billion | 4.24 Billion |
Earnings Per Share Basic | 110.36 | 150.97 | - | 69.95 | 71.73 | 65.35 |
Earnings Per Share Diluted | 110.04 | 150.42 | - | 69.75 | 71.53 | 65.17 |
Weighted Average Shares Outstanding | 63.91 Million | 64.79 Million | 64.87 Million | 64.91 Million | 64.91 Million | 64.9 Million |
Weighted Average Shares Outstanding (Diluted) | 63.91 Million | 65.03 Million | 65.06 Million | 65.1 Million | 65.09 Million | 65.07 Million |
Gross Margin | 0.28 | 0.28 | 0.26 | 0.27 | 0.27 | 0.25 |
EBIT Margin | 0.10 | 0.11 | - | 0.10 | 0.04 | 0.04 |
Profit Margin | 0.04 | 0.05 | 0.03 | 0.02 | 0.02 | 0.02 |
EBITDA | 20.47 Billion | 21.58 Billion | - | 19.23 Billion | 7.22 Billion | 7.7 Billion |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.04 | 0.05 | 0.04 | 0.03 |
ADC
9941
688111
SAVE
6742
SMDS