JPY 5590.0
(-1.06%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 106.12 Billion | 99.07 Billion | 89.58 Billion | 86.36 Billion | 90.5 Billion | 93.74 Billion |
Cost of Revenue | 81.65 Billion | 77.76 Billion | 68.02 Billion | 63.5 Billion | 67.86 Billion | 69.49 Billion |
Gross Profit | 24.47 Billion | 21.31 Billion | 21.56 Billion | 22.85 Billion | 22.64 Billion | 24.25 Billion |
Operating Expenses | 14.43 Billion | 14.41 Billion | 14.01 Billion | 14.58 Billion | 15.29 Billion | 15.57 Billion |
Selling, General and Administrative Expenses | 14.43 Billion | 10.1 Billion | 9.72 Billion | 10.17 Billion | 10.84 Billion | 11.14 Billion |
Research and Development Expenses | 1.43 Billion | 1.58 Billion | 1.59 Billion | 1.35 Billion | 1.14 Billion | 1.05 Billion |
Other Expenses | -1.43 Billion | 439 Million | 501 Million | 621 Million | 625 Million | 584 Million |
Cost and Expenses | 96.08 Billion | 92.17 Billion | 82.03 Billion | 78.08 Billion | 83.15 Billion | 85.06 Billion |
Operating Income | 10.04 Billion | 6.89 Billion | 7.54 Billion | 8.26 Billion | 7.34 Billion | 8.67 Billion |
Interest Expense | 26 Million | 30 Million | 27 Million | 30 Million | 27 Million | 23 Million |
Income Tax Expense | 2.22 Billion | 2.42 Billion | 1.97 Billion | 2.24 Billion | 1.74 Billion | 2.12 Billion |
Earnings before Tax | 9.49 Billion | 7.61 Billion | 7.68 Billion | 7.85 Billion | 4.94 Billion | 8.55 Billion |
Net Income | 7.38 Billion | 4.89 Billion | 5.57 Billion | 5.69 Billion | 3.48 Billion | 6.42 Billion |
Earnings Per Share Basic | 420.35 | 271.07 | 301.30 | 304.03 | 184.50 | 334.92 |
Earnings Per Share Diluted | 420.35 | 271.07 | 301.30 | 304.03 | 184.50 | 334.92 |
Weighted Average Shares Outstanding | 17.57 Million | 18.05 Million | 18.51 Million | 18.73 Million | 18.91 Million | 19.16 Million |
Weighted Average Shares Outstanding (Diluted) | 17.57 Million | 18.05 Million | 18.51 Million | 18.73 Million | 18.91 Million | 19.16 Million |
Gross Margin | 0.23 | 0.22 | 0.24 | 0.26 | 0.25 | 0.26 |
EBIT Margin | 0.12 | 0.11 | 0.13 | 0.15 | 0.13 | 0.14 |
Profit Margin | 0.07 | 0.05 | 0.06 | 0.07 | 0.04 | 0.07 |
EBITDA | 12.71 Billion | 9.35 Billion | 9.96 Billion | 11.12 Billion | 10.44 Billion | 11.47 Billion |
Earnings Before Tax Margin | 0.09 | 0.07 | 0.08 | 0.10 | 0.08 | 0.09 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 26.06 Billion | 26.72 Billion | 106.12 Billion | 28.44 Billion | 25.75 Billion | 25.2 Billion |
Cost of Revenue | 19.81 Billion | 20.83 Billion | 81.65 Billion | 21.55 Billion | 19.79 Billion | 19.47 Billion |
Gross Profit | 6.25 Billion | 5.89 Billion | 24.47 Billion | 6.88 Billion | 5.95 Billion | 5.73 Billion |
Operating Expenses | 3.71 Billion | 3.87 Billion | 14.43 Billion | 3.63 Billion | 3.48 Billion | 3.44 Billion |
Selling, General and Administrative Expenses | 3.71 Billion | 3.44 Billion | - | 3.3 Billion | 2.41 Billion | 2.4 Billion |
Research and Development Expenses | - | 423 Million | - | 325 Million | 365 Million | 318 Million |
Other Expenses | 2 Million | 133 Million | 553 Million | 185 Million | 113 Million | 122 Million |
Cost and Expenses | 23.52 Billion | 24.7 Billion | 96.08 Billion | 25.19 Billion | 23.27 Billion | 22.91 Billion |
Operating Income | 2.53 Billion | 2.02 Billion | 10.04 Billion | 3.24 Billion | 2.47 Billion | 2.29 Billion |
Interest Expense | 6 Million | 5 Million | 26 Million | 4 Million | 9 Million | 8 Million |
Income Tax Expense | 909 Million | 41 Million | 2.22 Billion | 960 Million | 773 Million | 451 Million |
Earnings before Tax | 3.1 Billion | 220 Million | 9.49 Billion | 3.41 Billion | 2.63 Billion | 3.22 Billion |
Net Income | 2.21 Billion | 383 Million | 7.38 Billion | 2.42 Billion | 1.83 Billion | 2.74 Billion |
Earnings Per Share Basic | 126.26 | 21.83 | - | 138.26 | 104.52 | 155.65 |
Earnings Per Share Diluted | 126.26 | 21.83 | - | 138.26 | 104.52 | 155.65 |
Weighted Average Shares Outstanding | 17.5 Million | 17.54 Million | 17.57 Million | 17.55 Million | 17.58 Million | 17.6 Million |
Weighted Average Shares Outstanding (Diluted) | 17.5 Million | 17.54 Million | 17.57 Million | 17.55 Million | 17.58 Million | 17.6 Million |
Gross Margin | 0.24 | 0.22 | 0.23 | 0.24 | 0.23 | 0.23 |
EBIT Margin | 0.12 | 0.10 | - | 0.13 | 0.11 | 0.13 |
Profit Margin | 0.08 | 0.01 | 0.07 | 0.09 | 0.07 | 0.11 |
EBITDA | 3.2 Billion | 2.73 Billion | - | 3.78 Billion | 2.74 Billion | 3.28 Billion |
Earnings Before Tax Margin | 0.10 | 0.08 | 0.09 | 0.11 | 0.10 | 0.09 |
PYYIF
RDW
000899
PHIL
HLP
MLP