JPY 4534.0
(-0.24%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 646.69 Billion | 651.96 Billion | 633.34 Billion | 522.93 Billion | 473.1 Billion | 497.7 Billion |
Cost of Revenue | 554.26 Billion | 572.62 Billion | 510.78 Billion | 420.71 Billion | 403.46 Billion | 424.32 Billion |
Gross Profit | 92.42 Billion | 79.33 Billion | 122.56 Billion | 102.21 Billion | 69.64 Billion | 73.37 Billion |
Operating Expenses | 63.7 Billion | 66.8 Billion | 61.82 Billion | 51.09 Billion | 56.61 Billion | 55.15 Billion |
Selling, General and Administrative Expenses | 47.21 Billion | 51.88 Billion | 49.14 Billion | 39.73 Billion | 45.92 Billion | 44.82 Billion |
Research and Development Expenses | 13.35 Billion | 12.36 Billion | 10.93 Billion | 10.57 Billion | 10.12 Billion | 9.52 Billion |
Other Expenses | 3.14 Billion | 538 Million | -726 Million | -672 Million | 56 Million | 459 Million |
Cost and Expenses | 615 Billion | 639.43 Billion | 572.6 Billion | 471.81 Billion | 460.07 Billion | 479.47 Billion |
Operating Income | 31.69 Billion | 12.52 Billion | 60.73 Billion | 51.12 Billion | 13.03 Billion | 18.22 Billion |
Interest Expense | 2.52 Billion | 2.01 Billion | 1.85 Billion | 1.67 Billion | 1.74 Billion | 1.6 Billion |
Income Tax Expense | 11.68 Billion | 8.53 Billion | 11.64 Billion | 8.52 Billion | 4.08 Billion | 9.98 Billion |
Earnings before Tax | 38.54 Billion | 15.18 Billion | 64.51 Billion | 54.71 Billion | 5.79 Billion | 15.16 Billion |
Net Income | 25.98 Billion | 8.51 Billion | 52.08 Billion | 44.73 Billion | 1.56 Billion | 4.69 Billion |
Earnings Per Share Basic | 454.71 | 148.97 | 911.99 | 783.33 | 27.42 | 82.14 |
Earnings Per Share Diluted | 454.71 | 148.97 | 911.99 | 783.33 | 27.42 | 82.14 |
Weighted Average Shares Outstanding | 57.15 Million | 57.13 Million | 57.11 Million | 57.1 Million | 57.1 Million | 57.1 Million |
Weighted Average Shares Outstanding (Diluted) | 57.15 Million | 57.13 Million | 57.11 Million | 57.1 Million | 57.1 Million | 57.1 Million |
Gross Margin | 0.14 | 0.12 | 0.19 | 0.20 | 0.15 | 0.15 |
EBIT Margin | 0.10 | 0.09 | 0.16 | 0.17 | 0.08 | 0.10 |
Profit Margin | 0.04 | 0.01 | 0.08 | 0.09 | 0.00 | 0.01 |
EBITDA | 66.22 Billion | 50.98 Billion | 99.67 Billion | 90.36 Billion | 42 Billion | 46.18 Billion |
Earnings Before Tax Margin | 0.05 | 0.02 | 0.10 | 0.10 | 0.03 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 169.86 Billion | 170.17 Billion | 646.69 Billion | 164.4 Billion | 164.61 Billion | 147.5 Billion |
Cost of Revenue | 128.06 Billion | 141.06 Billion | 554.26 Billion | 136.33 Billion | 136.76 Billion | 137.12 Billion |
Gross Profit | 41.8 Billion | 29.1 Billion | 92.42 Billion | 28.06 Billion | 27.85 Billion | 10.37 Billion |
Operating Expenses | 18.32 Billion | 12.21 Billion | 60.73 Billion | 17.92 Billion | 17.72 Billion | 15.83 Billion |
Selling, General and Administrative Expenses | 18.32 Billion | 8.27 Billion | - | 14.37 Billion | 14.78 Billion | 15.83 Billion |
Research and Development Expenses | - | 3.93 Billion | - | 3.55 Billion | 2.94 Billion | 2.92 Billion |
Other Expenses | 1 Million | 163 Million | -169 Million | 134 Million | 944 Million | 109 Million |
Cost and Expenses | 146.38 Billion | 153.28 Billion | 615 Billion | 154.26 Billion | 154.49 Billion | 152.96 Billion |
Operating Income | 23.48 Billion | 16.89 Billion | 31.69 Billion | 10.14 Billion | 10.12 Billion | -5.46 Billion |
Interest Expense | 691 Million | 590 Million | 2.52 Billion | 647 Million | 658 Million | 631 Million |
Income Tax Expense | 4.81 Billion | 6.35 Billion | 11.68 Billion | 2.27 Billion | 1.84 Billion | 1.2 Billion |
Earnings before Tax | 27.77 Billion | 17.42 Billion | 38.54 Billion | 9.73 Billion | 7.73 Billion | 3.65 Billion |
Net Income | 22.1 Billion | 10.81 Billion | 25.98 Billion | 7.03 Billion | 5.59 Billion | 2.54 Billion |
Earnings Per Share Basic | 386.67 | 189.10 | - | 123.10 | 97.97 | 44.51 |
Earnings Per Share Diluted | 386.67 | 189.10 | - | 123.10 | 97.97 | 44.51 |
Weighted Average Shares Outstanding | 57.16 Million | 57.16 Million | 57.15 Million | 57.16 Million | 57.15 Million | 57.13 Million |
Weighted Average Shares Outstanding (Diluted) | 57.16 Million | 57.16 Million | 57.15 Million | 57.16 Million | 57.15 Million | 57.13 Million |
Gross Margin | 0.25 | 0.17 | 0.14 | 0.17 | 0.17 | 0.07 |
EBIT Margin | 0.19 | 0.15 | - | 0.07 | 0.08 | 0.04 |
Profit Margin | 0.13 | 0.06 | 0.04 | 0.04 | 0.03 | 0.02 |
EBITDA | 32.07 Billion | 25.68 Billion | - | 10.71 Billion | 12.45 Billion | 5.71 Billion |
Earnings Before Tax Margin | 0.14 | 0.10 | 0.05 | 0.06 | 0.06 | -0.04 |
CLRO
AERO
PPRQF
7114
SER
1084