JPY 3363.0
(0.18%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 279.97 Billion | 324.63 Billion | 292.03 Billion | 242.88 Billion | 257.18 Billion | 300.32 Billion |
Cost of Revenue | 246.76 Billion | 239.06 Billion | 209.78 Billion | 191.42 Billion | 202.62 Billion | 233.23 Billion |
Gross Profit | 33.21 Billion | 85.56 Billion | 82.25 Billion | 51.45 Billion | 54.56 Billion | 67.09 Billion |
Operating Expenses | 43.63 Billion | 59.38 Billion | 49.47 Billion | 33.79 Billion | 38.62 Billion | 42.22 Billion |
Selling, General and Administrative Expenses | 37.34 Billion | 52.11 Billion | 44.39 Billion | 29.02 Billion | 33.35 Billion | 37.03 Billion |
Research and Development Expenses | 8.09 Billion | 7.26 Billion | 6.59 Billion | 6.25 Billion | 6.9 Billion | 6.95 Billion |
Other Expenses | -1.81 Billion | 59.38 Billion | 49.47 Billion | 33.79 Billion | 38.62 Billion | -366 Million |
Cost and Expenses | 290.39 Billion | 298.44 Billion | 259.25 Billion | 225.22 Billion | 241.25 Billion | 275.46 Billion |
Operating Income | -10.42 Billion | 36.76 Billion | 46.81 Billion | 17.66 Billion | 15.93 Billion | 24.86 Billion |
Interest Expense | 1.26 Billion | 925 Million | 504 Million | 587 Million | 695 Million | 1.63 Billion |
Income Tax Expense | -2.32 Billion | 11.02 Billion | 10.9 Billion | 4.37 Billion | 13.96 Billion | 9.74 Billion |
Earnings before Tax | -28.61 Billion | 39.51 Billion | 39.13 Billion | 19.89 Billion | -19.26 Billion | 25.42 Billion |
Net Income | -26.18 Billion | 28.16 Billion | 27.9 Billion | 15.25 Billion | -33.23 Billion | 15.19 Billion |
Earnings Per Share Basic | -282.90 | 302.75 | 290.97 | 157.83 | -344.02 | 154.25 |
Earnings Per Share Diluted | -282.90 | 302.75 | 290.97 | 157.83 | -344.02 | 154.25 |
Weighted Average Shares Outstanding | 92.56 Million | 93.03 Million | 95.89 Million | 96.63 Million | 96.61 Million | 98.53 Million |
Weighted Average Shares Outstanding (Diluted) | 92.56 Million | 93.03 Million | 95.89 Million | 96.63 Million | 96.61 Million | 98.53 Million |
Gross Margin | 0.12 | 0.26 | 0.28 | 0.21 | 0.21 | 0.22 |
EBIT Margin | 0.04 | 0.20 | 0.25 | 0.19 | 0.18 | 0.17 |
Profit Margin | -0.09 | 0.09 | 0.10 | 0.06 | -0.13 | 0.05 |
EBITDA | 9.83 Billion | 54.29 Billion | 59.14 Billion | 41.36 Billion | 12.21 Billion | 59.03 Billion |
Earnings Before Tax Margin | -0.04 | 0.11 | 0.16 | 0.07 | 0.06 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 72.81 Billion | 78.06 Billion | 76.65 Billion | 279.97 Billion | 70.6 Billion | 70.19 Billion |
Cost of Revenue | 59.14 Billion | 63.66 Billion | 63.2 Billion | 246.32 Billion | 63.63 Billion | 60.32 Billion |
Gross Profit | 13.67 Billion | 14.39 Billion | 13.45 Billion | 33.64 Billion | 6.97 Billion | 9.87 Billion |
Operating Expenses | 12.1 Billion | 12.28 Billion | 12.68 Billion | 45.44 Billion | 11.16 Billion | 10.67 Billion |
Selling, General and Administrative Expenses | 12.1 Billion | 10.25 Billion | 12.68 Billion | - | 8.67 Billion | 8.92 Billion |
Research and Development Expenses | - | 2.03 Billion | 1.86 Billion | - | 2.48 Billion | 1.74 Billion |
Other Expenses | - | 487 Million | 371 Million | 1.16 Billion | 700 Million | 569 Million |
Cost and Expenses | 71.24 Billion | 75.95 Billion | 75.89 Billion | 291.76 Billion | 74.79 Billion | 70.99 Billion |
Operating Income | 1.56 Billion | 2.11 Billion | 766 Million | -11.79 Billion | -4.18 Billion | -804 Million |
Interest Expense | 303 Million | 271 Million | 268 Million | 1.26 Billion | 300 Million | 516 Million |
Income Tax Expense | -1.46 Billion | 3.03 Billion | 7.75 Billion | -2.32 Billion | -4.55 Billion | 549 Million |
Earnings before Tax | -759 Million | 13.69 Billion | 27.48 Billion | -28.61 Billion | -14.4 Billion | -125 Million |
Net Income | 587 Million | 10.58 Billion | 19.61 Billion | -26.18 Billion | -9.95 Billion | -520 Million |
Earnings Per Share Basic | 7.00 | 122.25 | 224.60 | - | -108.82 | -5.59 |
Earnings Per Share Diluted | 7.00 | 122.25 | 224.60 | - | -108.82 | -5.59 |
Weighted Average Shares Outstanding | 83.66 Million | 86.59 Million | 87.33 Million | 92.56 Million | 91.49 Million | 93.05 Million |
Weighted Average Shares Outstanding (Diluted) | 83.66 Million | 86.59 Million | 87.33 Million | 92.56 Million | 91.49 Million | 93.05 Million |
Gross Margin | 0.19 | 0.18 | 0.18 | 0.12 | 0.10 | 0.14 |
EBIT Margin | 0.09 | 0.12 | 0.13 | - | 0.05 | 0.03 |
Profit Margin | 0.01 | 0.14 | 0.26 | -0.09 | -0.14 | -0.01 |
EBITDA | 6.78 Billion | 9.36 Billion | 10.06 Billion | - | 3.65 Billion | 1.91 Billion |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.01 | -0.04 | -0.06 | -0.01 |
0A1K
7896
KNSL
000627
IMAS
1709