JPY 302.0
(1.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 34.49 Billion | 34.07 Billion | 30.72 Billion | 27.81 Billion | 30.93 Billion | 31.24 Billion |
Cost of Revenue | 28.6 Billion | 27.76 Billion | 24.31 Billion | 22.06 Billion | 24.56 Billion | 25.31 Billion |
Gross Profit | 5.89 Billion | 6.31 Billion | 6.4 Billion | 5.75 Billion | 6.37 Billion | 5.93 Billion |
Operating Expenses | 4.55 Billion | 4.49 Billion | 4.39 Billion | 4.25 Billion | 4.62 Billion | 4.77 Billion |
Selling, General and Administrative Expenses | 4.5 Billion | 1.86 Billion | 1.89 Billion | 1.76 Billion | 1.92 Billion | 1.97 Billion |
Research and Development Expenses | 47 Million | 44 Million | 43 Million | 37 Million | 34 Million | 30 Million |
Other Expenses | - | 80.9 Million | 78.25 Million | 59.29 Million | 47.79 Million | 41.67 Million |
Cost and Expenses | 33.16 Billion | 32.25 Billion | 28.7 Billion | 26.32 Billion | 29.18 Billion | 30.08 Billion |
Operating Income | 1.33 Billion | 1.82 Billion | 2.01 Billion | 1.49 Billion | 1.75 Billion | 1.16 Billion |
Interest Expense | 18.56 Million | 20.85 Million | 19.24 Million | 32.19 Million | 34.23 Million | 80.07 Million |
Income Tax Expense | 666.95 Million | 708.91 Million | 790.72 Million | 568.4 Million | 249.72 Million | -14.11 Million |
Earnings before Tax | 2.1 Billion | 2.26 Billion | 2.58 Billion | 1.98 Billion | 642.54 Million | 1.08 Billion |
Net Income | 1.25 Billion | 1.33 Billion | 1.71 Billion | 1.33 Billion | 384.41 Million | 979.44 Million |
Earnings Per Share Basic | 26.19 | 27.54 | 35.45 | 27.56 | 7.94 | 20.24 |
Earnings Per Share Diluted | 26.19 | 27.54 | 35.45 | 27.56 | 7.94 | 20.24 |
Weighted Average Shares Outstanding | 48.06 Million | 48.39 Million | 48.39 Million | 48.39 Million | 48.39 Million | 48.39 Million |
Weighted Average Shares Outstanding (Diluted) | 48.06 Million | 48.39 Million | 48.39 Million | 48.39 Million | 48.39 Million | 48.39 Million |
Gross Margin | 0.17 | 0.19 | 0.21 | 0.21 | 0.21 | 0.19 |
EBIT Margin | 0.10 | 0.11 | 0.13 | 0.12 | 0.12 | 0.10 |
Profit Margin | 0.04 | 0.04 | 0.06 | 0.05 | 0.01 | 0.03 |
EBITDA | 3.49 Billion | 3.69 Billion | 4.03 Billion | 3.46 Billion | 2.22 Billion | 2.69 Billion |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.07 | 0.05 | 0.06 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 8.6 Billion | 34.49 Billion | 8.63 Billion | 9.05 Billion | 8.61 Billion | 8.18 Billion |
Cost of Revenue | 7.11 Billion | 28.6 Billion | 7.14 Billion | 7.51 Billion | 7.17 Billion | 6.77 Billion |
Gross Profit | 1.49 Billion | 5.89 Billion | 1.49 Billion | 1.53 Billion | 1.44 Billion | 1.41 Billion |
Operating Expenses | 1.15 Billion | 4.55 Billion | 1.11 Billion | 1.2 Billion | 1.12 Billion | 1.11 Billion |
Selling, General and Administrative Expenses | 1.19 Billion | - | 1.1 Billion | 1.19 Billion | 1.11 Billion | 1.11 Billion |
Research and Development Expenses | - | - | 11 Million | 11 Million | 13 Million | 12 Million |
Other Expenses | - | 107.28 Million | 23.74 Million | 28.98 Million | 29.06 Million | 25.48 Million |
Cost and Expenses | 8.27 Billion | 33.16 Billion | 8.25 Billion | 8.72 Billion | 8.29 Billion | 7.88 Billion |
Operating Income | 303 Million | 1.33 Billion | 383.54 Million | 325.09 Million | 322.46 Million | 304.83 Million |
Interest Expense | 4.86 Million | 18.56 Million | 1.37 Million | 5.51 Million | 6.21 Million | 5.46 Million |
Income Tax Expense | 188 Million | 666.95 Million | 193.49 Million | 171.02 Million | 107.17 Million | 195.26 Million |
Earnings before Tax | 554 Million | 2.1 Billion | 727.65 Million | 484.95 Million | 337.16 Million | 558.68 Million |
Net Income | 325 Million | 1.25 Billion | 474.34 Million | 291.44 Million | 189.98 Million | 302.74 Million |
Earnings Per Share Basic | 6.81 | - | 9.93 | 6.07 | 3.95 | 6.26 |
Earnings Per Share Diluted | 6.81 | - | 9.93 | 6.07 | 3.95 | 6.26 |
Weighted Average Shares Outstanding | 47.71 Million | 48.06 Million | 47.76 Million | 48.01 Million | 48.09 Million | 48.36 Million |
Weighted Average Shares Outstanding (Diluted) | 47.71 Million | 48.06 Million | 47.76 Million | 48.01 Million | 48.09 Million | 48.36 Million |
Gross Margin | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 |
EBIT Margin | 0.07 | - | 0.09 | 0.07 | 0.04 | 0.07 |
Profit Margin | 0.04 | 0.04 | 0.05 | 0.03 | 0.02 | 0.04 |
EBITDA | 644.75 Million | - | 746.32 Million | 674.33 Million | 369.27 Million | 558.92 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
ACTIVE
EQTRF
9435
NNSB
4563
300321