JPY 2164.5
(-0.82%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 222.25 Billion | 217.7 Billion | 192.64 Billion | 172.64 Billion | 180.91 Billion | 189.15 Billion |
Cost of Revenue | 142.76 Billion | 141.76 Billion | 123.71 Billion | 115.25 Billion | 122.31 Billion | 128.26 Billion |
Gross Profit | 79.49 Billion | 75.94 Billion | 68.92 Billion | 57.38 Billion | 58.6 Billion | 60.89 Billion |
Operating Expenses | 37.34 Billion | 35.31 Billion | 33.33 Billion | 30.78 Billion | 31.73 Billion | 32.44 Billion |
Selling, General and Administrative Expenses | 37.34 Billion | 29.62 Billion | 28.15 Billion | 25.91 Billion | 26.54 Billion | 27 Billion |
Research and Development Expenses | 7.25 Billion | 6.57 Billion | 6.1 Billion | 5.76 Billion | 6.14 Billion | 6.4 Billion |
Other Expenses | -7.25 Billion | 586 Million | 433 Million | 1.08 Billion | 724 Million | 541 Million |
Cost and Expenses | 180.11 Billion | 177.08 Billion | 157.04 Billion | 146.04 Billion | 154.04 Billion | 160.7 Billion |
Operating Income | 42.14 Billion | 40.62 Billion | 35.59 Billion | 26.6 Billion | 26.87 Billion | 28.44 Billion |
Interest Expense | 129 Million | 80 Million | 60 Million | 61 Million | 69 Million | 80 Million |
Income Tax Expense | 14.4 Billion | 14.02 Billion | 11.25 Billion | 10.79 Billion | 9.06 Billion | 8.63 Billion |
Earnings before Tax | 48.46 Billion | 48.04 Billion | 37.97 Billion | 34.1 Billion | 30.23 Billion | 30.71 Billion |
Net Income | 33.99 Billion | 33.97 Billion | 26.69 Billion | 23.3 Billion | 21.14 Billion | 22.03 Billion |
Earnings Per Share Basic | 141.17 | 139.01 | 107.92 | 93.50 | 83.91 | 86.43 |
Earnings Per Share Diluted | 141.17 | 139.01 | 107.92 | 93.50 | 83.91 | 86.43 |
Weighted Average Shares Outstanding | 240.77 Million | 244.4 Million | 247.31 Million | 249.23 Million | 251.94 Million | 254.94 Million |
Weighted Average Shares Outstanding (Diluted) | 240.77 Million | 244.4 Million | 247.31 Million | 249.23 Million | 251.94 Million | 254.94 Million |
Gross Margin | 0.36 | 0.35 | 0.36 | 0.33 | 0.32 | 0.32 |
EBIT Margin | 0.22 | 0.23 | 0.23 | 0.20 | 0.19 | 0.19 |
Profit Margin | 0.15 | 0.16 | 0.14 | 0.13 | 0.12 | 0.12 |
EBITDA | 49.08 Billion | 46.98 Billion | 41.5 Billion | 32.15 Billion | 32.17 Billion | 35.84 Billion |
Earnings Before Tax Margin | 0.19 | 0.19 | 0.18 | 0.15 | 0.15 | 0.15 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 55.11 Billion | 222.25 Billion | 62.15 Billion | 58.29 Billion | 52.54 Billion | 49.25 Billion |
Cost of Revenue | 32.22 Billion | 142.76 Billion | 43.09 Billion | 35.89 Billion | 33.74 Billion | 30.03 Billion |
Gross Profit | 22.88 Billion | 79.49 Billion | 19.06 Billion | 22.4 Billion | 18.8 Billion | 19.22 Billion |
Operating Expenses | 9.34 Billion | 37.34 Billion | 10.18 Billion | 9.18 Billion | 9.04 Billion | 8.93 Billion |
Selling, General and Administrative Expenses | 9.36 Billion | - | 10.18 Billion | 7.43 Billion | 9.04 Billion | 8.93 Billion |
Research and Development Expenses | 1.91 Billion | - | 1.94 Billion | 1.75 Billion | 1.75 Billion | 1.79 Billion |
Other Expenses | -15 Million | 702 Million | 179 Million | 95 Million | 160 Million | 268 Million |
Cost and Expenses | 41.57 Billion | 180.11 Billion | 53.27 Billion | 45.08 Billion | 42.78 Billion | 38.96 Billion |
Operating Income | 13.53 Billion | 42.14 Billion | 8.87 Billion | 13.21 Billion | 9.76 Billion | 10.28 Billion |
Interest Expense | 28 Million | 129 Million | 37 Million | 30 Million | 37 Million | 25 Million |
Income Tax Expense | 4.83 Billion | 14.4 Billion | 3.54 Billion | 3.76 Billion | 3.28 Billion | 3.81 Billion |
Earnings before Tax | 15.89 Billion | 48.46 Billion | 11.56 Billion | 13.45 Billion | 10.61 Billion | 12.83 Billion |
Net Income | 11.04 Billion | 33.99 Billion | 7.97 Billion | 9.68 Billion | 7.31 Billion | 9.01 Billion |
Earnings Per Share Basic | 46.30 | - | 32.85 | 40.24 | 30.33 | 37.29 |
Earnings Per Share Diluted | 46.30 | - | 32.51 | 40.24 | 30.33 | 37.29 |
Weighted Average Shares Outstanding | 238.6 Million | 240.77 Million | 242.91 Million | 240.56 Million | 241.23 Million | 241.71 Million |
Weighted Average Shares Outstanding (Diluted) | 238.6 Million | 240.77 Million | 245.5 Million | 240.56 Million | 241.23 Million | 241.71 Million |
Gross Margin | 0.42 | 0.36 | 0.31 | 0.38 | 0.36 | 0.39 |
EBIT Margin | 0.28 | - | 0.18 | 0.26 | 0.19 | 0.25 |
Profit Margin | 0.20 | 0.15 | 0.13 | 0.17 | 0.14 | 0.18 |
EBITDA | 15.25 Billion | - | 10.87 Billion | 14.95 Billion | 10.16 Billion | 12.29 Billion |
Earnings Before Tax Margin | 0.25 | 0.19 | 0.14 | 0.23 | 0.19 | 0.21 |
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