JPY 1673.0
(1.95%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 228.31 Billion | 215.53 Billion | 181.48 Billion | 161.5 Billion | 167.23 Billion | 162.05 Billion |
Cost of Revenue | 178.82 Billion | 176.31 Billion | 143.8 Billion | 126.04 Billion | 131.5 Billion | 128.82 Billion |
Gross Profit | 49.48 Billion | 39.21 Billion | 37.68 Billion | 35.45 Billion | 35.73 Billion | 33.23 Billion |
Operating Expenses | 38.92 Billion | 35.09 Billion | 30.26 Billion | 28.24 Billion | 29.5 Billion | 28.12 Billion |
Selling, General and Administrative Expenses | 33.53 Billion | 30.07 Billion | 25.74 Billion | 24.01 Billion | 25.24 Billion | 24.02 Billion |
Research and Development Expenses | 4.54 Billion | 4.26 Billion | 3.82 Billion | 3.47 Billion | 3.47 Billion | 3.31 Billion |
Other Expenses | - | 35.09 Billion | 30.26 Billion | 28.24 Billion | 29.5 Billion | 362 Million |
Cost and Expenses | 216.91 Billion | 211.4 Billion | 174.07 Billion | 154.29 Billion | 161.01 Billion | 156.94 Billion |
Operating Income | 11.39 Billion | 4.12 Billion | 7.41 Billion | 7.21 Billion | 6.22 Billion | 5.11 Billion |
Interest Expense | 767 Million | 531 Million | 238 Million | 267 Million | 305 Million | 266 Million |
Income Tax Expense | 3.59 Billion | 1.34 Billion | 2.15 Billion | 1.84 Billion | 2.42 Billion | 2.15 Billion |
Earnings before Tax | 11.11 Billion | 6.28 Billion | 7.78 Billion | 7.75 Billion | 7.18 Billion | 7.12 Billion |
Net Income | 7.46 Billion | 4.55 Billion | 4.93 Billion | 5.27 Billion | 4.11 Billion | 4.69 Billion |
Earnings Per Share Basic | 149.20 | 85.52 | 84.42 | 90.31 | 70.45 | 80.34 |
Earnings Per Share Diluted | 149.20 | 85.52 | 84.42 | 90.31 | 70.45 | 80.34 |
Weighted Average Shares Outstanding | 50.03 Million | 53.26 Million | 58.43 Million | 58.41 Million | 58.39 Million | 58.39 Million |
Weighted Average Shares Outstanding (Diluted) | 50.03 Million | 53.26 Million | 58.43 Million | 58.41 Million | 58.39 Million | 58.39 Million |
Gross Margin | 0.22 | 0.18 | 0.21 | 0.22 | 0.21 | 0.21 |
EBIT Margin | 0.07 | 0.05 | 0.07 | 0.08 | 0.07 | 0.07 |
Profit Margin | 0.03 | 0.02 | 0.03 | 0.03 | 0.02 | 0.03 |
EBITDA | 16.38 Billion | 9.03 Billion | 11.8 Billion | 11.64 Billion | 10.67 Billion | 9.14 Billion |
Earnings Before Tax Margin | 0.05 | 0.02 | 0.04 | 0.04 | 0.04 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 61.93 Billion | 59.15 Billion | 228.31 Billion | 59.67 Billion | 58.48 Billion | 55.93 Billion |
Cost of Revenue | 47.21 Billion | 44.86 Billion | 178.82 Billion | 45.96 Billion | 45.26 Billion | 43.9 Billion |
Gross Profit | 14.71 Billion | 14.29 Billion | 49.48 Billion | 13.71 Billion | 13.21 Billion | 12.03 Billion |
Operating Expenses | 11.38 Billion | 10.36 Billion | 38.08 Billion | 10.84 Billion | 9.73 Billion | 9.41 Billion |
Selling, General and Administrative Expenses | 10.06 Billion | 9.17 Billion | - | 9.62 Billion | 8.59 Billion | 8.29 Billion |
Research and Development Expenses | 1.31 Billion | 1.19 Billion | - | 1.21 Billion | 1.14 Billion | 1.12 Billion |
Other Expenses | 101 Million | 104 Million | 491 Million | 181 Million | 79 Million | 116 Million |
Cost and Expenses | 58.6 Billion | 55.22 Billion | 216.91 Billion | 56.8 Billion | 55 Billion | 53.32 Billion |
Operating Income | 3.32 Billion | 3.92 Billion | 11.39 Billion | 2.87 Billion | 3.48 Billion | 2.61 Billion |
Interest Expense | 175 Million | 162 Million | 767 Million | 180 Million | 192 Million | 220 Million |
Income Tax Expense | 918 Million | 1.03 Billion | 3.59 Billion | 705 Million | 1 Billion | 1.05 Billion |
Earnings before Tax | 3.72 Billion | 4.05 Billion | 11.11 Billion | 860 Million | 4.1 Billion | 3.05 Billion |
Net Income | 2.58 Billion | 2.73 Billion | 7.46 Billion | 829 Million | 2.82 Billion | 1.79 Billion |
Earnings Per Share Basic | 51.82 | 54.55 | - | 16.57 | 56.45 | 35.91 |
Earnings Per Share Diluted | 51.82 | 54.55 | - | 16.57 | 56.45 | 35.91 |
Weighted Average Shares Outstanding | 49.94 Million | 50.04 Million | 50.03 Million | 50.04 Million | 50.04 Million | 50.04 Million |
Weighted Average Shares Outstanding (Diluted) | 49.94 Million | 50.04 Million | 50.03 Million | 50.04 Million | 50.04 Million | 50.04 Million |
Gross Margin | 0.24 | 0.24 | 0.22 | 0.23 | 0.23 | 0.22 |
EBIT Margin | 0.08 | 0.09 | - | 0.07 | 0.07 | 0.06 |
Profit Margin | 0.04 | 0.05 | 0.03 | 0.01 | 0.05 | 0.03 |
EBITDA | 4.74 Billion | 5.22 Billion | - | 4.2 Billion | 3.88 Billion | 3.27 Billion |
Earnings Before Tax Margin | 0.05 | 0.07 | 0.05 | 0.05 | 0.06 | 0.05 |
USHAMART
SFLEX
002813
DWARKESH
4733
LAXMIMACH