JPY 2803.0
(0.68%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 399.77 Billion | 403.34 Billion | 363.03 Billion | 327.08 Billion | 304.13 Billion | 299.35 Billion |
Cost of Revenue | 288.37 Billion | 305.12 Billion | 266.51 Billion | 240.34 Billion | 224.57 Billion | 224.82 Billion |
Gross Profit | 111.39 Billion | 98.21 Billion | 96.52 Billion | 86.73 Billion | 79.55 Billion | 74.52 Billion |
Operating Expenses | 69.26 Billion | 65.84 Billion | 61.59 Billion | 57.75 Billion | 57.03 Billion | 47.88 Billion |
Selling, General and Administrative Expenses | 59.83 Billion | 57.22 Billion | 53.31 Billion | 49.93 Billion | 49.1 Billion | 40.71 Billion |
Research and Development Expenses | 16.13 Billion | 15.04 Billion | 14.52 Billion | 13.94 Billion | 14.39 Billion | 11.82 Billion |
Other Expenses | -6.69 Billion | 330 Million | 173 Million | -1.01 Billion | -312 Million | -290 Million |
Cost and Expenses | 364.34 Billion | 370.97 Billion | 328.1 Billion | 298.1 Billion | 281.61 Billion | 272.71 Billion |
Operating Income | 35.42 Billion | 32.36 Billion | 34.92 Billion | 28.97 Billion | 22.51 Billion | 26.63 Billion |
Interest Expense | 3.72 Billion | 2.47 Billion | 855 Million | 949 Million | 1.11 Billion | 666 Million |
Income Tax Expense | 9.37 Billion | 8.23 Billion | 9.67 Billion | 8.28 Billion | 5.64 Billion | 7.14 Billion |
Earnings before Tax | 35.68 Billion | 29.19 Billion | 37.04 Billion | 27.72 Billion | 22.94 Billion | 26.53 Billion |
Net Income | 22.97 Billion | 16.77 Billion | 23.68 Billion | 16.41 Billion | 15.21 Billion | 17.05 Billion |
Earnings Per Share Basic | 224.86 | 163.30 | 229.65 | 159.01 | 147.69 | 165.78 |
Earnings Per Share Diluted | 224.86 | 163.30 | 229.65 | 159.01 | 147.69 | 165.78 |
Weighted Average Shares Outstanding | 102.18 Million | 102.74 Million | 103.14 Million | 103.25 Million | 103.02 Million | 102.87 Million |
Weighted Average Shares Outstanding (Diluted) | 102.18 Million | 102.74 Million | 103.14 Million | 103.25 Million | 103.02 Million | 102.87 Million |
Gross Margin | 0.28 | 0.24 | 0.27 | 0.27 | 0.26 | 0.25 |
EBIT Margin | 0.13 | 0.13 | 0.14 | 0.13 | 0.12 | 0.13 |
Profit Margin | 0.06 | 0.04 | 0.07 | 0.05 | 0.05 | 0.06 |
EBITDA | 52.49 Billion | 48.37 Billion | 53.37 Billion | 44.04 Billion | 36.76 Billion | 38.89 Billion |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.10 | 0.09 | 0.07 | 0.09 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 98.16 Billion | 399.77 Billion | 113.27 Billion | 98.83 Billion | 93.06 Billion | 94.59 Billion |
Cost of Revenue | 71.77 Billion | 288.37 Billion | 82.48 Billion | 72.22 Billion | 69.26 Billion | 71.1 Billion |
Gross Profit | 26.38 Billion | 111.39 Billion | 30.79 Billion | 26.6 Billion | 23.79 Billion | 23.49 Billion |
Operating Expenses | 17.69 Billion | 75.96 Billion | 19.41 Billion | 17.36 Billion | 16.42 Billion | 16.06 Billion |
Selling, General and Administrative Expenses | 17.69 Billion | - | 14.55 Billion | 13.27 Billion | 12.7 Billion | 12.6 Billion |
Research and Development Expenses | - | - | 4.85 Billion | 4.08 Billion | 3.71 Billion | 3.46 Billion |
Other Expenses | 2 Million | -337 Million | -272 Million | -172 Million | -18 Million | 125 Million |
Cost and Expenses | 89.47 Billion | 364.34 Billion | 101.89 Billion | 89.58 Billion | 85.68 Billion | 87.17 Billion |
Operating Income | 8.68 Billion | 35.42 Billion | 11.38 Billion | 9.24 Billion | 7.37 Billion | 7.42 Billion |
Interest Expense | 937 Million | 3.72 Billion | 1.26 Billion | 873 Million | 814 Million | 774 Million |
Income Tax Expense | 2.5 Billion | 9.37 Billion | 2.23 Billion | 2.47 Billion | 2.39 Billion | 2.27 Billion |
Earnings before Tax | 9.61 Billion | 35.68 Billion | 10.84 Billion | 8.99 Billion | 7.78 Billion | 8.05 Billion |
Net Income | 6.82 Billion | 22.97 Billion | 6.52 Billion | 5.9 Billion | 5.43 Billion | 5.12 Billion |
Earnings Per Share Basic | 66.79 | - | 63.86 | 57.82 | 53.18 | 50.03 |
Earnings Per Share Diluted | 66.79 | - | 63.86 | 57.82 | 53.18 | 50.03 |
Weighted Average Shares Outstanding | 102.13 Million | 102.18 Million | 102.13 Million | 102.13 Million | 102.1 Million | 102.34 Million |
Weighted Average Shares Outstanding (Diluted) | 102.13 Million | 102.18 Million | 102.13 Million | 102.13 Million | 102.1 Million | 102.34 Million |
Gross Margin | 0.27 | 0.28 | 0.27 | 0.27 | 0.26 | 0.25 |
EBIT Margin | 0.13 | - | 0.14 | 0.10 | 0.10 | 0.10 |
Profit Margin | 0.07 | 0.06 | 0.06 | 0.06 | 0.06 | 0.05 |
EBITDA | 12.95 Billion | - | 15.94 Billion | 9.77 Billion | 8.91 Billion | 9.28 Billion |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.10 | 0.09 | 0.08 | 0.08 |
SATIN
000717
AGM-A
COF-PK
002886
3633