JPY 3568.0
(-1.79%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 886.27 Billion | 809.54 Billion | 708.2 Billion | 863.9 Billion | 884.35 Billion | 916.07 Billion |
Cost of Revenue | 694.06 Billion | 668.32 Billion | 532.81 Billion | 672.63 Billion | 689.32 Billion | 712.66 Billion |
Gross Profit | 192.21 Billion | 141.21 Billion | 175.38 Billion | 191.27 Billion | 195.02 Billion | 203.41 Billion |
Operating Expenses | 135.74 Billion | 136.76 Billion | 128.68 Billion | 127.66 Billion | 134.01 Billion | 137.39 Billion |
Selling, General and Administrative Expenses | 130.08 Billion | 136.71 Billion | 128.62 Billion | 127.6 Billion | 133.93 Billion | 136.9 Billion |
Research and Development Expenses | 5.65 Billion | 5.9 Billion | 5.28 Billion | 4.6 Billion | 4.43 Billion | 4.31 Billion |
Other Expenses | - | -316 Million | 1.12 Billion | 834 Million | -1.73 Billion | -661 Million |
Cost and Expenses | 829.8 Billion | 805.08 Billion | 661.49 Billion | 800.29 Billion | 823.34 Billion | 850.05 Billion |
Operating Income | 56.47 Billion | 4.45 Billion | 46.7 Billion | 63.61 Billion | 61 Billion | 66.01 Billion |
Interest Expense | 3.58 Billion | 2.74 Billion | 2.19 Billion | 3.49 Billion | 3.87 Billion | 4.06 Billion |
Income Tax Expense | 14.35 Billion | 17.87 Billion | 11.76 Billion | 15.45 Billion | 10.92 Billion | 13.55 Billion |
Earnings before Tax | 58.03 Billion | -16.36 Billion | 42.82 Billion | 65.1 Billion | 51.77 Billion | 59.17 Billion |
Net Income | 43.27 Billion | -33.2 Billion | 28.97 Billion | 46.8 Billion | 39.15 Billion | 43.45 Billion |
Earnings Per Share Basic | 371.08 | -270.35 | 245.80 | 387.79 | 319.89 | 351.72 |
Earnings Per Share Diluted | 371.08 | -270.35 | 245.80 | 387.79 | 319.89 | 351.72 |
Weighted Average Shares Outstanding | 116.61 Million | 122.82 Million | 122.82 Million | 122.82 Million | 122.82 Million | 123.54 Million |
Weighted Average Shares Outstanding (Diluted) | 116.61 Million | 122.82 Million | 122.82 Million | 122.82 Million | 122.82 Million | 123.54 Million |
Gross Margin | 0.22 | 0.17 | 0.25 | 0.22 | 0.22 | 0.22 |
EBIT Margin | 0.14 | 0.08 | 0.15 | 0.14 | 0.13 | 0.12 |
Profit Margin | 0.05 | -0.04 | 0.04 | 0.05 | 0.04 | 0.05 |
EBITDA | 122.81 Billion | 50.84 Billion | 102.76 Billion | 116.34 Billion | 109.96 Billion | 110.51 Billion |
Earnings Before Tax Margin | 0.06 | 0.01 | 0.07 | 0.07 | 0.07 | 0.07 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 208.85 Billion | 226.1 Billion | 886.27 Billion | 241.62 Billion | 225.02 Billion | 193.53 Billion |
Cost of Revenue | 163.47 Billion | 176.96 Billion | 694.06 Billion | 183.4 Billion | 175.6 Billion | 158.08 Billion |
Gross Profit | 45.37 Billion | 49.13 Billion | 192.21 Billion | 58.21 Billion | 49.41 Billion | 35.44 Billion |
Operating Expenses | 34.32 Billion | 34.53 Billion | 135.74 Billion | 34.1 Billion | 33.52 Billion | 33.58 Billion |
Selling, General and Administrative Expenses | 34.32 Billion | 32.49 Billion | - | 33.14 Billion | 32.1 Billion | 33.58 Billion |
Research and Development Expenses | - | 2.03 Billion | - | 953 Million | 1.41 Billion | 1.25 Billion |
Other Expenses | 10 Million | -1.45 Billion | -962 Million | 900 Million | 64 Million | -468 Million |
Cost and Expenses | 197.8 Billion | 211.49 Billion | 829.8 Billion | 217.51 Billion | 209.13 Billion | 191.67 Billion |
Operating Income | 11.04 Billion | 14.6 Billion | 56.47 Billion | 24.11 Billion | 15.89 Billion | 1.86 Billion |
Interest Expense | 992 Million | 888 Million | 3.58 Billion | 928 Million | 892 Million | 881 Million |
Income Tax Expense | 3.96 Billion | 598 Million | 14.35 Billion | 7.8 Billion | 4.24 Billion | 1.7 Billion |
Earnings before Tax | 17.7 Billion | 15.28 Billion | 58.03 Billion | 23.05 Billion | 17.42 Billion | 2.26 Billion |
Net Income | 13.52 Billion | 14.47 Billion | 43.27 Billion | 15.17 Billion | 13.25 Billion | 365 Million |
Earnings Per Share Basic | 115.16 | 125.25 | - | 130.12 | 113.08 | 3.12 |
Earnings Per Share Diluted | 115.16 | 125.25 | - | 130.12 | 113.08 | 3.12 |
Weighted Average Shares Outstanding | 117.47 Million | 122.82 Million | 122.82 Million | 122.82 Million | 122.82 Million | 122.82 Million |
Weighted Average Shares Outstanding (Diluted) | 117.47 Million | 122.82 Million | 122.82 Million | 122.82 Million | 122.82 Million | 122.82 Million |
Gross Margin | 0.22 | 0.22 | 0.22 | 0.24 | 0.22 | 0.18 |
EBIT Margin | 0.13 | 0.14 | - | 0.10 | 0.08 | 0.02 |
Profit Margin | 0.06 | 0.06 | 0.05 | 0.06 | 0.06 | 0.00 |
EBITDA | 27.63 Billion | 31.92 Billion | - | 24.64 Billion | 18.03 Billion | 3.85 Billion |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.06 | 0.10 | 0.07 | 0.01 |
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