JPY 415.0
(-0.72%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 115.36 Billion | 109.55 Billion | 106.68 Billion | 104.25 Billion | 105.24 Billion | 98.23 Billion |
Cost of Revenue | 67.43 Billion | 63.62 Billion | 62.25 Billion | 61.84 Billion | 65.02 Billion | 60.96 Billion |
Gross Profit | 47.92 Billion | 45.92 Billion | 44.42 Billion | 42.41 Billion | 40.21 Billion | 37.27 Billion |
Operating Expenses | 44.09 Billion | 42.75 Billion | 40.57 Billion | 38.98 Billion | 38.59 Billion | 35.84 Billion |
Selling, General and Administrative Expenses | 37.44 Billion | 36.51 Billion | 34.5 Billion | 33.16 Billion | 31.69 Billion | 30 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.64 Billion | 42.75 Billion | 40.57 Billion | 38.98 Billion | 38.59 Billion | 35.84 Billion |
Cost and Expenses | 111.52 Billion | 106.38 Billion | 102.83 Billion | 100.82 Billion | 103.62 Billion | 96.8 Billion |
Operating Income | 3.83 Billion | 3.16 Billion | 3.85 Billion | 3.42 Billion | 1.61 Billion | 1.42 Billion |
Interest Expense | 288 Million | 277 Million | 183 Million | 215 Million | 238 Million | 236 Million |
Income Tax Expense | 1.57 Billion | 1.38 Billion | 1.62 Billion | 1.76 Billion | 918 Million | 962 Million |
Earnings before Tax | 3.45 Billion | 3.01 Billion | 4.01 Billion | 3.96 Billion | 22 Million | 1.42 Billion |
Net Income | 1.86 Billion | 1.61 Billion | 2.39 Billion | 2.19 Billion | -896 Million | 462 Million |
Earnings Per Share Basic | 61.86 | 53.35 | 79.35 | 72.51 | -29.49 | 15.22 |
Earnings Per Share Diluted | 61.86 | 53.35 | 79.35 | 72.51 | -29.49 | 15.04 |
Weighted Average Shares Outstanding | 30.06 Million | 30.17 Million | 30.17 Million | 30.31 Million | 30.38 Million | 30.36 Million |
Weighted Average Shares Outstanding (Diluted) | 30.06 Million | 30.17 Million | 30.17 Million | 30.31 Million | 30.38 Million | 30.71 Million |
Gross Margin | 0.42 | 0.42 | 0.42 | 0.41 | 0.38 | 0.38 |
EBIT Margin | 0.06 | 0.06 | 0.07 | 0.06 | 0.05 | 0.05 |
Profit Margin | 0.02 | 0.01 | 0.02 | 0.02 | -0.01 | 0.00 |
EBITDA | 6.99 Billion | 6.12 Billion | 6.7 Billion | 6.42 Billion | 4.64 Billion | 4.2 Billion |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.04 | 0.03 | 0.02 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 29.41 Billion | 29.18 Billion | 115.36 Billion | 29.71 Billion | 28.8 Billion | 27.65 Billion |
Cost of Revenue | 17.14 Billion | 17.14 Billion | 67.43 Billion | 17.28 Billion | 16.78 Billion | 16.22 Billion |
Gross Profit | 12.27 Billion | 12.04 Billion | 47.92 Billion | 12.43 Billion | 12.02 Billion | 11.43 Billion |
Operating Expenses | 11.8 Billion | 11.28 Billion | 44.09 Billion | 11.07 Billion | 10.75 Billion | 10.98 Billion |
Selling, General and Administrative Expenses | 11.8 Billion | 11.28 Billion | - | 11.07 Billion | 10.75 Billion | 10.98 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 82 Million | -6.64 Billion | 58 Million | 85 Million | 49 Million |
Cost and Expenses | 28.95 Billion | 28.42 Billion | 111.52 Billion | 28.35 Billion | 27.54 Billion | 27.2 Billion |
Operating Income | 468 Million | 763 Million | 3.83 Billion | 1.35 Billion | 1.26 Billion | 451 Million |
Interest Expense | 65 Million | 67 Million | 288 Million | 64 Million | 64 Million | 93 Million |
Income Tax Expense | 311 Million | 227 Million | 1.57 Billion | 513 Million | 583 Million | 256 Million |
Earnings before Tax | 487 Million | 397 Million | 3.45 Billion | 1.34 Billion | 1.29 Billion | 407 Million |
Net Income | 170 Million | 167 Million | 1.86 Billion | 832 Million | 713 Million | 148 Million |
Earnings Per Share Basic | 5.82 | 5.64 | - | 27.57 | 23.63 | 4.90 |
Earnings Per Share Diluted | 5.82 | 5.64 | - | 27.57 | 23.63 | 4.90 |
Weighted Average Shares Outstanding | 29.22 Million | 29.6 Million | 30.06 Million | 30.17 Million | 30.17 Million | 30.17 Million |
Weighted Average Shares Outstanding (Diluted) | 29.22 Million | 29.6 Million | 30.06 Million | 30.17 Million | 30.17 Million | 30.17 Million |
Gross Margin | 0.42 | 0.41 | 0.42 | 0.42 | 0.42 | 0.41 |
EBIT Margin | 0.04 | 0.05 | - | 0.05 | 0.05 | 0.02 |
Profit Margin | 0.01 | 0.01 | 0.02 | 0.03 | 0.02 | 0.01 |
EBITDA | 1.25 Billion | 1.59 Billion | - | 1.41 Billion | 1.34 Billion | 501 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.03 | 0.05 | 0.04 | 0.02 |
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