JPY 1651.0
(3.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 615.44 Billion | 541.01 Billion | 445.98 Billion | 397.94 Billion | 445.14 Billion | 469.7 Billion |
Cost of Revenue | 515.72 Billion | 464.09 Billion | 387.08 Billion | 340.05 Billion | 379.61 Billion | 402.44 Billion |
Gross Profit | 99.72 Billion | 76.92 Billion | 58.9 Billion | 57.88 Billion | 65.53 Billion | 67.26 Billion |
Operating Expenses | 63.13 Billion | 60.38 Billion | 57.97 Billion | 57.63 Billion | 56.39 Billion | 65.94 Billion |
Selling, General and Administrative Expenses | 46.37 Billion | 59.07 Billion | 52.61 Billion | 49.99 Billion | 53.97 Billion | 57.72 Billion |
Research and Development Expenses | 16.75 Billion | 14.37 Billion | 14.3 Billion | 13.05 Billion | 14.21 Billion | 15 Billion |
Other Expenses | - | - | 5.35 Billion | 7.63 Billion | 2.42 Billion | 8.22 Billion |
Cost and Expenses | 578.86 Billion | 524.47 Billion | 445.05 Billion | 397.68 Billion | 436.01 Billion | 468.39 Billion |
Operating Income | 36.58 Billion | 16.56 Billion | 1.11 Billion | 227 Million | 8.89 Billion | 1.15 Billion |
Interest Expense | 3.8 Billion | 2.26 Billion | 1.26 Billion | 1.03 Billion | 1.73 Billion | 1.14 Billion |
Income Tax Expense | 8.57 Billion | 6.21 Billion | 4.55 Billion | 2.83 Billion | 4.97 Billion | 3.6 Billion |
Earnings before Tax | 30.8 Billion | 14.9 Billion | 387 Million | -608 Million | 7.43 Billion | 700 Million |
Net Income | 18.64 Billion | 6.68 Billion | -6.35 Billion | -4.95 Billion | 881 Million | -5.02 Billion |
Earnings Per Share Basic | 179.54 | 64.37 | -61.23 | -47.74 | 8.49 | -48.37 |
Earnings Per Share Diluted | 179.54 | 64.37 | -61.23 | -47.74 | 8.49 | -48.37 |
Weighted Average Shares Outstanding | 103.82 Million | 103.82 Million | 103.82 Million | 103.82 Million | 103.82 Million | 103.82 Million |
Weighted Average Shares Outstanding (Diluted) | 103.82 Million | 103.82 Million | 103.82 Million | 103.82 Million | 103.82 Million | 103.82 Million |
Gross Margin | 0.16 | 0.14 | 0.13 | 0.15 | 0.15 | 0.14 |
EBIT Margin | 0.11 | 0.09 | 0.07 | 0.08 | 0.09 | 0.07 |
Profit Margin | 0.03 | 0.01 | -0.01 | -0.01 | 0.00 | -0.01 |
EBITDA | 66.05 Billion | 48.44 Billion | 36.29 Billion | 36.83 Billion | 42.91 Billion | 31.62 Billion |
Earnings Before Tax Margin | 0.06 | 0.03 | 0.00 | 0.00 | 0.02 | 0.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 151.55 Billion | 157.61 Billion | 615.44 Billion | 158.32 Billion | 159.24 Billion | 152.24 Billion |
Cost of Revenue | 127.47 Billion | 133.05 Billion | 515.72 Billion | 130.07 Billion | 132.53 Billion | 128.84 Billion |
Gross Profit | 24.08 Billion | 24.55 Billion | 99.72 Billion | 28.25 Billion | 26.7 Billion | 23.39 Billion |
Operating Expenses | 15.41 Billion | 16.17 Billion | 63.13 Billion | 16.71 Billion | 14.64 Billion | 17.86 Billion |
Selling, General and Administrative Expenses | 15.41 Billion | 16.17 Billion | - | 12.37 Billion | 14.29 Billion | 17.18 Billion |
Research and Development Expenses | - | - | - | 4.34 Billion | 4.18 Billion | 4.24 Billion |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 142.88 Billion | 149.23 Billion | 578.86 Billion | 146.78 Billion | 147.18 Billion | 146.7 Billion |
Operating Income | 8.66 Billion | 8.38 Billion | 36.58 Billion | 11.54 Billion | 12.26 Billion | 5.6 Billion |
Interest Expense | 1.39 Billion | 650 Million | 3.8 Billion | 724 Million | 1.18 Billion | 910 Million |
Income Tax Expense | 2.32 Billion | 2 Billion | 8.57 Billion | 2.68 Billion | 2.54 Billion | 1.39 Billion |
Earnings before Tax | 6.98 Billion | 8.56 Billion | 30.36 Billion | 8.89 Billion | 11.23 Billion | 4.83 Billion |
Net Income | 4.1 Billion | 5.92 Billion | 18.64 Billion | 5.25 Billion | 7.56 Billion | 2.56 Billion |
Earnings Per Share Basic | 39.55 | 57.06 | - | 50.59 | 72.83 | 24.67 |
Earnings Per Share Diluted | 39.55 | 57.06 | - | 50.59 | 72.83 | 24.67 |
Weighted Average Shares Outstanding | 103.82 Million | 103.82 Million | 103.82 Million | 103.82 Million | 103.82 Million | 103.82 Million |
Weighted Average Shares Outstanding (Diluted) | 103.82 Million | 103.82 Million | 103.82 Million | 103.82 Million | 103.82 Million | 103.82 Million |
Gross Margin | 0.16 | 0.16 | 0.16 | 0.18 | 0.17 | 0.15 |
EBIT Margin | 0.11 | 0.10 | - | 0.12 | 0.13 | 0.09 |
Profit Margin | 0.03 | 0.04 | 0.03 | 0.03 | 0.05 | 0.02 |
EBITDA | 16.2 Billion | 16.45 Billion | - | 19.53 Billion | 20.24 Billion | 13.54 Billion |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.06 | 0.07 | 0.08 | 0.04 |
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