JPY 8690.0
(1.05%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 100.88 Billion | 95.58 Billion | 88.28 Billion | 85.17 Billion | 96.02 Billion | 95.06 Billion |
Cost of Revenue | 70.29 Billion | 68.41 Billion | 61.36 Billion | 59.13 Billion | 67.47 Billion | 66.6 Billion |
Gross Profit | 30.58 Billion | 27.16 Billion | 26.92 Billion | 26.04 Billion | 28.55 Billion | 28.46 Billion |
Operating Expenses | 18.75 Billion | 17.22 Billion | 16.51 Billion | 16.09 Billion | 17.31 Billion | 17 Billion |
Selling, General and Administrative Expenses | 17.58 Billion | 2.59 Billion | 2.45 Billion | 2.31 Billion | 2.53 Billion | 2.46 Billion |
Research and Development Expenses | 905 Million | 839 Million | 838 Million | 841 Million | 824 Million | 832 Million |
Other Expenses | -645 Million | 228 Million | 151 Million | 167 Million | 162 Million | 166 Million |
Cost and Expenses | 88.79 Billion | 85.63 Billion | 77.87 Billion | 75.22 Billion | 84.78 Billion | 83.61 Billion |
Operating Income | 12.08 Billion | 9.94 Billion | 10.4 Billion | 9.94 Billion | 11.23 Billion | 11.45 Billion |
Interest Expense | 31 Million | 30 Million | 24 Million | 25 Million | 33 Million | 9 Million |
Income Tax Expense | 5.23 Billion | 3.76 Billion | 4.09 Billion | 3.93 Billion | 3.41 Billion | 3.86 Billion |
Earnings before Tax | 17.05 Billion | 12.8 Billion | 12.92 Billion | 10.98 Billion | 10.96 Billion | 11.65 Billion |
Net Income | 11.82 Billion | 9.03 Billion | 8.83 Billion | 7.04 Billion | 7.54 Billion | 7.78 Billion |
Earnings Per Share Basic | 877.16 | 670.18 | 655.27 | 522.70 | 559.64 | 577.23 |
Earnings Per Share Diluted | 877.16 | 670.18 | 655.27 | 522.70 | 559.64 | 577.23 |
Weighted Average Shares Outstanding | 13.48 Million | 13.48 Million | 13.48 Million | 13.48 Million | 13.48 Million | 13.48 Million |
Weighted Average Shares Outstanding (Diluted) | 13.48 Million | 13.48 Million | 13.48 Million | 13.48 Million | 13.48 Million | 13.48 Million |
Gross Margin | 0.30 | 0.28 | 0.30 | 0.31 | 0.30 | 0.30 |
EBIT Margin | 0.13 | 0.14 | 0.15 | 0.14 | 0.12 | 0.14 |
Profit Margin | 0.12 | 0.09 | 0.10 | 0.08 | 0.08 | 0.08 |
EBITDA | 12.63 Billion | 13.35 Billion | 10.9 Billion | 11.51 Billion | 11.55 Billion | 10.94 Billion |
Earnings Before Tax Margin | 0.12 | 0.10 | 0.12 | 0.12 | 0.12 | 0.12 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 26.24 Billion | 100.88 Billion | 23.01 Billion | 28.87 Billion | 24.44 Billion | 24.56 Billion |
Cost of Revenue | 18.19 Billion | 70.29 Billion | 15.87 Billion | 19.95 Billion | 17.05 Billion | 17.16 Billion |
Gross Profit | 8.05 Billion | 30.58 Billion | 7.13 Billion | 8.91 Billion | 7.39 Billion | 7.39 Billion |
Operating Expenses | 4.75 Billion | 18.49 Billion | 4.62 Billion | 4.94 Billion | 4.75 Billion | 4.42 Billion |
Selling, General and Administrative Expenses | 4.75 Billion | - | 4.42 Billion | 4.69 Billion | 4.54 Billion | 4.18 Billion |
Research and Development Expenses | - | - | 202 Million | 253 Million | 211 Million | 239 Million |
Other Expenses | - | -8 Million | 39 Million | 62 Million | 33 Million | 35 Million |
Cost and Expenses | 22.95 Billion | 88.79 Billion | 20.49 Billion | 24.9 Billion | 21.8 Billion | 21.58 Billion |
Operating Income | 3.29 Billion | 12.08 Billion | 2.51 Billion | 3.96 Billion | 2.63 Billion | 2.97 Billion |
Interest Expense | 8 Million | 31 Million | 8 Million | 8 Million | 8 Million | 7 Million |
Income Tax Expense | 1.76 Billion | 5.23 Billion | 1.59 Billion | 807 Million | 1.15 Billion | 1.68 Billion |
Earnings before Tax | 5.89 Billion | 17.05 Billion | 4.63 Billion | 2.94 Billion | 3.95 Billion | 5.53 Billion |
Net Income | 4.13 Billion | 11.82 Billion | 3.04 Billion | 2.13 Billion | 2.8 Billion | 3.85 Billion |
Earnings Per Share Basic | 306.35 | - | 225.57 | 158.14 | 207.84 | 285.59 |
Earnings Per Share Diluted | 306.35 | - | 225.57 | 158.14 | 207.84 | 285.59 |
Weighted Average Shares Outstanding | 13.48 Million | 13.48 Million | 13.48 Million | 13.48 Million | 13.48 Million | 13.48 Million |
Weighted Average Shares Outstanding (Diluted) | 13.48 Million | 13.48 Million | 13.48 Million | 13.48 Million | 13.48 Million | 13.48 Million |
Gross Margin | 0.31 | 0.30 | 0.31 | 0.31 | 0.30 | 0.30 |
EBIT Margin | 0.13 | - | 0.12 | 0.10 | 0.16 | 0.23 |
Profit Margin | 0.16 | 0.12 | 0.13 | 0.07 | 0.11 | 0.16 |
EBITDA | 3.43 Billion | - | 2.66 Billion | 2.94 Billion | 3.96 Billion | 5.53 Billion |
Earnings Before Tax Margin | 0.13 | 0.12 | 0.11 | 0.14 | 0.11 | 0.12 |
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