JPY 3015.0
(0.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 78.86 Billion | 77.26 Billion | 88.42 Billion | 80.95 Billion | 85.36 Billion | 86.26 Billion |
Cost of Revenue | 64.19 Billion | 63.94 Billion | 73.91 Billion | 67.72 Billion | 72.07 Billion | 72.54 Billion |
Gross Profit | 14.66 Billion | 13.31 Billion | 14.5 Billion | 13.23 Billion | 13.29 Billion | 13.71 Billion |
Operating Expenses | 9.93 Billion | 9.54 Billion | 9.38 Billion | 8.94 Billion | 9.56 Billion | 9.45 Billion |
Selling, General and Administrative Expenses | 8.41 Billion | 2.81 Billion | 2.78 Billion | 2.74 Billion | 2.93 Billion | 3.06 Billion |
Research and Development Expenses | 1.3 Billion | 1.17 Billion | 1.04 Billion | 949 Million | 1.06 Billion | 1.02 Billion |
Other Expenses | 221 Million | 5.54 Billion | 5.55 Billion | 5.25 Billion | 5.57 Billion | 87 Million |
Cost and Expenses | 73.9 Billion | 73.48 Billion | 83.29 Billion | 76.66 Billion | 81.63 Billion | 82 Billion |
Operating Income | 4.95 Billion | 3.77 Billion | 5.12 Billion | 4.28 Billion | 3.71 Billion | 4.25 Billion |
Interest Expense | 17 Million | 21 Million | 84 Million | 100 Million | 115 Million | 130 Million |
Income Tax Expense | 1.37 Billion | 1.49 Billion | 1.51 Billion | 1.21 Billion | 571 Million | 889 Million |
Earnings before Tax | 5.68 Billion | 5.27 Billion | 4.93 Billion | 4.08 Billion | 3.47 Billion | 3.33 Billion |
Net Income | 4.31 Billion | 3.78 Billion | 3.41 Billion | 2.86 Billion | 2.89 Billion | 2.44 Billion |
Earnings Per Share Basic | 359.28 | 317.44 | 286.49 | 240.33 | 243.29 | 204.92 |
Earnings Per Share Diluted | 359.28 | 317.44 | 286.49 | 240.33 | 243.29 | 204.92 |
Weighted Average Shares Outstanding | 12.01 Million | 11.93 Million | 11.92 Million | 11.92 Million | 11.91 Million | 11.91 Million |
Weighted Average Shares Outstanding (Diluted) | 12.01 Million | 11.93 Million | 11.92 Million | 11.92 Million | 11.91 Million | 11.91 Million |
Gross Margin | 0.19 | 0.17 | 0.16 | 0.16 | 0.16 | 0.16 |
EBIT Margin | 0.12 | 0.11 | 0.11 | 0.12 | 0.10 | 0.10 |
Profit Margin | 0.05 | 0.05 | 0.04 | 0.04 | 0.03 | 0.03 |
EBITDA | 9.12 Billion | 8.02 Billion | 9.62 Billion | 9.12 Billion | 8.24 Billion | 8.15 Billion |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.06 | 0.05 | 0.04 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 19.89 Billion | 19.5 Billion | 20.16 Billion | 78.86 Billion | 19.36 Billion | 19.36 Billion |
Cost of Revenue | 16.25 Billion | 15.82 Billion | 16.42 Billion | 64.19 Billion | 15.51 Billion | 15.6 Billion |
Gross Profit | 3.64 Billion | 3.68 Billion | 3.74 Billion | 14.66 Billion | 3.84 Billion | 3.76 Billion |
Operating Expenses | 2.52 Billion | 2.48 Billion | 2.48 Billion | 9.71 Billion | 2.57 Billion | 2.38 Billion |
Selling, General and Administrative Expenses | 2.16 Billion | 2.13 Billion | 2.15 Billion | - | 671 Million | 673 Million |
Research and Development Expenses | 352 Million | 351 Million | 335 Million | - | 349 Million | 325 Million |
Other Expenses | 23 Million | -1 Million | 27 Million | 96 Million | 10 Million | 16 Million |
Cost and Expenses | 18.77 Billion | 18.3 Billion | 18.9 Billion | 73.9 Billion | 18.08 Billion | 17.98 Billion |
Operating Income | 1.12 Billion | 1.2 Billion | 1.26 Billion | 4.95 Billion | 1.27 Billion | 1.38 Billion |
Interest Expense | 8 Million | 4 Million | 4 Million | 17 Million | 5 Million | 4 Million |
Income Tax Expense | 628 Million | 302 Million | 273 Million | 1.37 Billion | 353 Million | 425 Million |
Earnings before Tax | 2.19 Billion | 1.16 Billion | 1.28 Billion | 5.68 Billion | 1.35 Billion | 1.9 Billion |
Net Income | 1.56 Billion | 856 Million | 1.01 Billion | 4.31 Billion | 999 Million | 1.47 Billion |
Earnings Per Share Basic | 129.13 | 70.78 | 83.85 | - | 82.90 | 123.62 |
Earnings Per Share Diluted | 129.13 | 70.78 | 83.85 | - | 82.90 | 123.62 |
Weighted Average Shares Outstanding | 12.09 Million | 12.09 Million | 12.09 Million | 12.01 Million | 12.05 Million | 11.93 Million |
Weighted Average Shares Outstanding (Diluted) | 12.09 Million | 12.09 Million | 12.09 Million | 12.01 Million | 12.05 Million | 11.93 Million |
Gross Margin | 0.18 | 0.19 | 0.19 | 0.19 | 0.20 | 0.19 |
EBIT Margin | 0.12 | 0.12 | 0.12 | - | 0.07 | 0.08 |
Profit Margin | 0.08 | 0.04 | 0.05 | 0.05 | 0.05 | 0.08 |
EBITDA | 2.47 Billion | 2.43 Billion | 2.39 Billion | - | 1.45 Billion | 1.6 Billion |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.07 | 0.07 |
VINO
000661
603116
COK
GLPG
603868