JPY 1861.0
(7.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 566.44 Billion | 535.64 Billion | 525.08 Billion | 519.94 Billion | 631.48 Billion | 669.23 Billion |
Cost of Revenue | 406.8 Billion | 376.9 Billion | 364.68 Billion | 361.54 Billion | 445.76 Billion | 471.41 Billion |
Gross Profit | 159.63 Billion | 158.74 Billion | 160.4 Billion | 158.39 Billion | 185.71 Billion | 197.81 Billion |
Operating Expenses | 126.11 Billion | 127.33 Billion | 127.06 Billion | 142.11 Billion | 159.37 Billion | 163.1 Billion |
Selling, General and Administrative Expenses | 125.64 Billion | 127.23 Billion | 126.96 Billion | 142.01 Billion | 159.13 Billion | 162.88 Billion |
Research and Development Expenses | 470 Million | 398 Million | 166 Million | 148 Million | 170 Million | 188 Million |
Other Expenses | - | 857 Million | 2.04 Billion | 1.3 Billion | 164 Million | 801 Million |
Cost and Expenses | 532.92 Billion | 504.23 Billion | 491.74 Billion | 503.66 Billion | 605.14 Billion | 634.52 Billion |
Operating Income | 33.52 Billion | 31.4 Billion | 33.33 Billion | 16.27 Billion | 26.34 Billion | 34.7 Billion |
Interest Expense | 1.87 Billion | 1.47 Billion | 1.47 Billion | 1.43 Billion | 1.17 Billion | 1.16 Billion |
Income Tax Expense | 16.86 Billion | 17.5 Billion | 9.32 Billion | 10.33 Billion | 15.22 Billion | 10.69 Billion |
Earnings before Tax | 54.4 Billion | 64.74 Billion | 34.63 Billion | 21.26 Billion | 56.83 Billion | 36.35 Billion |
Net Income | 37.08 Billion | 46.85 Billion | 24.87 Billion | 10.11 Billion | 41.3 Billion | 23.62 Billion |
Earnings Per Share Basic | 169.27 | 210.69 | 111.85 | 44.31 | 178.44 | 102.59 |
Earnings Per Share Diluted | 169.27 | 210.69 | 111.85 | 44.31 | 178.44 | 102.59 |
Weighted Average Shares Outstanding | 219.07 Million | 222.39 Million | 222.42 Million | 228.22 Million | 230.3 Million | 230.3 Million |
Weighted Average Shares Outstanding (Diluted) | 219.07 Million | 222.39 Million | 222.42 Million | 228.22 Million | 230.3 Million | 230.3 Million |
Gross Margin | 0.28 | 0.30 | 0.31 | 0.30 | 0.29 | 0.30 |
EBIT Margin | 0.09 | 0.11 | 0.12 | 0.08 | 0.08 | 0.09 |
Profit Margin | 0.07 | 0.09 | 0.05 | 0.02 | 0.07 | 0.04 |
EBITDA | 52.06 Billion | 84.07 Billion | 54.36 Billion | 40.5 Billion | 74.74 Billion | 55.39 Billion |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.03 | 0.04 | 0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 129.6 Billion | 156.39 Billion | 566.44 Billion | 142.5 Billion | 135.26 Billion | 132.27 Billion |
Cost of Revenue | 92.89 Billion | 113.15 Billion | 406.8 Billion | 99.56 Billion | 97.97 Billion | 96.03 Billion |
Gross Profit | 36.71 Billion | 43.23 Billion | 159.63 Billion | 42.94 Billion | 37.29 Billion | 36.24 Billion |
Operating Expenses | 30.16 Billion | 33.31 Billion | 126.11 Billion | 32.36 Billion | 29.87 Billion | 30.64 Billion |
Selling, General and Administrative Expenses | 30.16 Billion | 33.19 Billion | - | 32.22 Billion | 29.87 Billion | 30.64 Billion |
Research and Development Expenses | - | 126 Million | - | 110 Million | 112 Million | 122 Million |
Other Expenses | 2 Million | -1.18 Billion | 362 Million | 680 Million | 334 Million | 532 Million |
Cost and Expenses | 123.05 Billion | 146.47 Billion | 532.92 Billion | 131.92 Billion | 127.84 Billion | 126.67 Billion |
Operating Income | 6.55 Billion | 9.91 Billion | 33.52 Billion | 10.58 Billion | 7.42 Billion | 5.59 Billion |
Interest Expense | 584 Million | 545 Million | 1.87 Billion | 504 Million | 447 Million | 379 Million |
Income Tax Expense | 2.46 Billion | 8.13 Billion | 16.86 Billion | 3.67 Billion | 2.77 Billion | 2.28 Billion |
Earnings before Tax | 9.71 Billion | 25.99 Billion | 54.4 Billion | 13.04 Billion | 7.81 Billion | 7.55 Billion |
Net Income | 7.24 Billion | 17.82 Billion | 37.08 Billion | 9.2 Billion | 4.88 Billion | 5.16 Billion |
Earnings Per Share Basic | 33.92 | 82.35 | - | 42.21 | 22.21 | 23.29 |
Earnings Per Share Diluted | 33.92 | 82.35 | - | 42.21 | 22.21 | 23.29 |
Weighted Average Shares Outstanding | 213.62 Million | 216.46 Million | 219.07 Million | 218.02 Million | 219.9 Million | 221.9 Million |
Weighted Average Shares Outstanding (Diluted) | 213.62 Million | 216.46 Million | 219.07 Million | 218.02 Million | 219.9 Million | 221.9 Million |
Gross Margin | 0.28 | 0.28 | 0.28 | 0.30 | 0.28 | 0.27 |
EBIT Margin | 0.09 | 0.10 | - | 0.10 | 0.06 | 0.06 |
Profit Margin | 0.06 | 0.11 | 0.07 | 0.06 | 0.04 | 0.04 |
EBITDA | 11.04 Billion | 14.99 Billion | - | 13.59 Billion | 7.76 Billion | 8.35 Billion |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.06 | 0.07 | 0.05 | 0.04 |
DMRE
LUPA3
5976
GP
FDR
PTU