JPY 4995.0
(3.63%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 296.51 Billion | 285.14 Billion | 260.11 Billion | 204.9 Billion | 242.26 Billion | 257.31 Billion |
Cost of Revenue | 257.46 Billion | 256.07 Billion | 232.73 Billion | 178.14 Billion | 204.16 Billion | 222.21 Billion |
Gross Profit | 39.04 Billion | 29.06 Billion | 27.38 Billion | 26.76 Billion | 38.09 Billion | 35.1 Billion |
Operating Expenses | 26.5 Billion | 25.14 Billion | 24.25 Billion | 23.19 Billion | 24.18 Billion | 23.98 Billion |
Selling, General and Administrative Expenses | 25.34 Billion | 23.98 Billion | 23.18 Billion | 3.04 Billion | 3.53 Billion | 3.56 Billion |
Research and Development Expenses | 5.2 Billion | 4.5 Billion | 4.34 Billion | 4.05 Billion | 3.75 Billion | 3.99 Billion |
Other Expenses | -4.04 Billion | -663 Million | -982 Million | 905 Million | 16.89 Billion | -47 Million |
Cost and Expenses | 283.96 Billion | 281.21 Billion | 256.99 Billion | 201.34 Billion | 228.35 Billion | 246.19 Billion |
Operating Income | 12.54 Billion | 3.26 Billion | 3.32 Billion | 3.56 Billion | 13.9 Billion | 11.11 Billion |
Interest Expense | 548 Million | 332 Million | 247 Million | 149 Million | 154 Million | 173 Million |
Income Tax Expense | 2.99 Billion | 1.22 Billion | 766 Million | 761 Million | 3.69 Billion | 2.99 Billion |
Earnings before Tax | 10.94 Billion | 4.09 Billion | 2.89 Billion | 4.71 Billion | 13.15 Billion | 10.45 Billion |
Net Income | 6.59 Billion | 1.61 Billion | 1.09 Billion | 3.13 Billion | 8.54 Billion | 6.5 Billion |
Earnings Per Share Basic | 334.03 | 81.63 | 55.26 | 159.23 | 434.05 | 330.39 |
Earnings Per Share Diluted | 334.03 | 81.63 | 55.26 | 159.23 | 434.05 | 330.39 |
Weighted Average Shares Outstanding | 19.73 Million | 19.72 Million | 19.7 Million | 19.69 Million | 19.68 Million | 19.68 Million |
Weighted Average Shares Outstanding (Diluted) | 19.73 Million | 19.72 Million | 19.7 Million | 19.69 Million | 19.68 Million | 19.68 Million |
Gross Margin | 0.13 | 0.10 | 0.11 | 0.13 | 0.16 | 0.14 |
EBIT Margin | 0.10 | 0.08 | 0.08 | 0.11 | 0.12 | 0.10 |
Profit Margin | 0.02 | 0.01 | 0.00 | 0.02 | 0.04 | 0.03 |
EBITDA | 30.78 Billion | 21.86 Billion | 20.41 Billion | 22.74 Billion | 29.78 Billion | 25.54 Billion |
Earnings Before Tax Margin | 0.04 | 0.01 | 0.01 | 0.02 | 0.06 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 73.03 Billion | 71.93 Billion | 69.54 Billion | 296.51 Billion | 77.65 Billion | 75.5 Billion |
Cost of Revenue | 64.48 Billion | 63.85 Billion | 61.35 Billion | 257.46 Billion | 66.13 Billion | 65.64 Billion |
Gross Profit | 8.54 Billion | 8.08 Billion | 8.19 Billion | 39.04 Billion | 11.52 Billion | 9.85 Billion |
Operating Expenses | 6.65 Billion | 6.59 Billion | 6.66 Billion | 26.5 Billion | 6.93 Billion | 6.59 Billion |
Selling, General and Administrative Expenses | 6.65 Billion | 6.46 Billion | 6.66 Billion | - | 5.7 Billion | 5.29 Billion |
Research and Development Expenses | - | - | 1.38 Billion | - | 1.23 Billion | 1.3 Billion |
Other Expenses | - | 135 Million | -265 Million | -2.17 Billion | -203 Million | -1.61 Billion |
Cost and Expenses | 71.13 Billion | 70.44 Billion | 68.01 Billion | 283.96 Billion | 73.06 Billion | 72.23 Billion |
Operating Income | 1.89 Billion | 1.48 Billion | 1.53 Billion | 12.54 Billion | 4.58 Billion | 1.65 Billion |
Interest Expense | 529 Million | 178 Million | 250 Million | 548 Million | 329 Million | 98 Million |
Income Tax Expense | 230 Million | 372 Million | 588 Million | 2.99 Billion | 1.11 Billion | 343 Million |
Earnings before Tax | 1.13 Billion | 1.87 Billion | 1.39 Billion | 10.94 Billion | 4.33 Billion | 1.64 Billion |
Net Income | 561 Million | 1.12 Billion | 480 Million | 6.59 Billion | 2.85 Billion | 977 Million |
Earnings Per Share Basic | 49.50 | 56.83 | 24.16 | - | 144.82 | 49.50 |
Earnings Per Share Diluted | 49.50 | 56.83 | 24.16 | - | 144.82 | 49.50 |
Weighted Average Shares Outstanding | 19.74 Million | 19.74 Million | 19.87 Million | 19.73 Million | 19.74 Million | 19.73 Million |
Weighted Average Shares Outstanding (Diluted) | 19.74 Million | 19.74 Million | 19.87 Million | 19.73 Million | 19.74 Million | 19.73 Million |
Gross Margin | 0.12 | 0.11 | 0.12 | 0.13 | 0.15 | 0.13 |
EBIT Margin | 0.09 | 0.09 | 0.09 | - | 0.12 | 0.08 |
Profit Margin | 0.01 | 0.02 | 0.01 | 0.02 | 0.04 | 0.01 |
EBITDA | 6.37 Billion | 6.26 Billion | 6.17 Billion | - | 9.18 Billion | 6.3 Billion |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.02 | 0.04 | 0.06 | 0.02 |
TARSONS
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4992
7552
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