JPY 4566.0
(18.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 252.5 Billion | 238.72 Billion | 213.79 Billion | 198.04 Billion | 217.52 Billion | 220.15 Billion |
Cost of Revenue | 194.67 Billion | 189.34 Billion | 165.97 Billion | 155.75 Billion | 167.25 Billion | 166.62 Billion |
Gross Profit | 57.83 Billion | 49.38 Billion | 47.81 Billion | 42.28 Billion | 50.27 Billion | 53.53 Billion |
Operating Expenses | 39.81 Billion | 35.52 Billion | 32.35 Billion | 32.05 Billion | 31.56 Billion | 29.23 Billion |
Selling, General and Administrative Expenses | 34.15 Billion | 20.98 Billion | 18.03 Billion | 16.49 Billion | 17.25 Billion | 16.16 Billion |
Research and Development Expenses | 5.66 Billion | 4.21 Billion | 4.14 Billion | 3.76 Billion | 3.57 Billion | 3.46 Billion |
Other Expenses | - | 647 Million | 614 Million | 259 Million | 778 Million | 2.88 Billion |
Cost and Expenses | 234.48 Billion | 224.86 Billion | 198.32 Billion | 187.81 Billion | 198.81 Billion | 195.85 Billion |
Operating Income | 18.01 Billion | 13.84 Billion | 15.46 Billion | 10.22 Billion | 18.7 Billion | 24.29 Billion |
Interest Expense | 212 Million | 210 Million | 281 Million | 275 Million | 249 Million | 246 Million |
Income Tax Expense | 4.75 Billion | 6.57 Billion | 5.61 Billion | 5.91 Billion | 4.62 Billion | 9.12 Billion |
Earnings before Tax | 19.2 Billion | 18.51 Billion | 19.73 Billion | 12.96 Billion | 14.15 Billion | 29.31 Billion |
Net Income | 14.27 Billion | 11.97 Billion | 13.94 Billion | 6.89 Billion | 9.31 Billion | 19.96 Billion |
Earnings Per Share Basic | 194.02 | 162.74 | 189.63 | 93.75 | 126.66 | 271.68 |
Earnings Per Share Diluted | 194.02 | 162.74 | 189.63 | 93.75 | 126.66 | 271.68 |
Weighted Average Shares Outstanding | 73.59 Million | 73.57 Million | 73.55 Million | 73.52 Million | 73.5 Million | 73.48 Million |
Weighted Average Shares Outstanding (Diluted) | 73.59 Million | 73.57 Million | 73.55 Million | 73.52 Million | 73.5 Million | 73.48 Million |
Gross Margin | 0.23 | 0.21 | 0.22 | 0.21 | 0.23 | 0.24 |
EBIT Margin | 0.11 | 0.09 | 0.11 | 0.09 | 0.12 | 0.15 |
Profit Margin | 0.06 | 0.05 | 0.07 | 0.03 | 0.04 | 0.09 |
EBITDA | 27.31 Billion | 25.46 Billion | 26.36 Billion | 19.48 Billion | 20.42 Billion | 34.2 Billion |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.07 | 0.05 | 0.09 | 0.11 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 47.6 Billion | 252.5 Billion | 78.61 Billion | 63.7 Billion | 55.43 Billion | 54.75 Billion |
Cost of Revenue | 34.83 Billion | 194.67 Billion | 61.21 Billion | 48.98 Billion | 43.05 Billion | 42.43 Billion |
Gross Profit | 12.76 Billion | 57.83 Billion | 17.4 Billion | 14.71 Billion | 12.38 Billion | 12.31 Billion |
Operating Expenses | 8.4 Billion | 39.81 Billion | 10.62 Billion | 9.26 Billion | 9.35 Billion | 9.56 Billion |
Selling, General and Administrative Expenses | 8.49 Billion | - | 9.15 Billion | 7.84 Billion | 7.88 Billion | 9.56 Billion |
Research and Development Expenses | - | - | 1.46 Billion | 1.41 Billion | 1.46 Billion | 1.31 Billion |
Other Expenses | - | 564 Million | -79 Million | 288 Million | 122 Million | 233 Million |
Cost and Expenses | 43.23 Billion | 234.48 Billion | 71.83 Billion | 58.25 Billion | 52.4 Billion | 51.99 Billion |
Operating Income | 4.26 Billion | 18.01 Billion | 6.77 Billion | 5.45 Billion | 3.02 Billion | 2.75 Billion |
Interest Expense | 57 Million | 212 Million | 54 Million | 53 Million | 53 Million | 52 Million |
Income Tax Expense | 988 Million | 4.75 Billion | 1.28 Billion | 1.41 Billion | 1.09 Billion | 960 Million |
Earnings before Tax | 4.67 Billion | 19.2 Billion | 6.64 Billion | 5.66 Billion | 3.43 Billion | 3.46 Billion |
Net Income | 3.62 Billion | 14.27 Billion | 5.31 Billion | 4.2 Billion | 2.31 Billion | 2.45 Billion |
Earnings Per Share Basic | 49.23 | - | 72.15 | 57.14 | 31.40 | 33.32 |
Earnings Per Share Diluted | 49.23 | - | 72.15 | 57.14 | 31.40 | 33.32 |
Weighted Average Shares Outstanding | 73.59 Million | 73.59 Million | 73.59 Million | 73.59 Million | 73.59 Million | 73.58 Million |
Weighted Average Shares Outstanding (Diluted) | 73.59 Million | 73.59 Million | 73.59 Million | 73.59 Million | 73.59 Million | 73.58 Million |
Gross Margin | 0.27 | 0.23 | 0.22 | 0.23 | 0.22 | 0.22 |
EBIT Margin | 0.13 | - | 0.11 | 0.09 | 0.06 | 0.07 |
Profit Margin | 0.08 | 0.06 | 0.07 | 0.07 | 0.04 | 0.04 |
EBITDA | 6.24 Billion | - | 9.02 Billion | 5.97 Billion | 3.31 Billion | 3.57 Billion |
Earnings Before Tax Margin | 0.09 | 0.07 | 0.09 | 0.09 | 0.05 | 0.05 |
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AGO
CWC
ALRIB
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