JPY 4513.0
(-0.31%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 611.1 Billion | 588.15 Billion | 468.95 Billion | 427.06 Billion | 440.16 Billion | 409.99 Billion |
Cost of Revenue | 414 Billion | 408.46 Billion | 330.64 Billion | 299.83 Billion | 310.92 Billion | 291.3 Billion |
Gross Profit | 197.1 Billion | 179.69 Billion | 138.31 Billion | 127.22 Billion | 129.23 Billion | 118.68 Billion |
Operating Expenses | 131.74 Billion | 123.39 Billion | 102.82 Billion | 94.14 Billion | 95.01 Billion | 87.09 Billion |
Selling, General and Administrative Expenses | 126.04 Billion | 117.77 Billion | 98.37 Billion | 90.14 Billion | 90.77 Billion | 83.12 Billion |
Research and Development Expenses | 6.58 Billion | 6.38 Billion | 5.14 Billion | 4.64 Billion | 4.72 Billion | 4.61 Billion |
Other Expenses | - | -957 Million | -491 Million | -398 Million | -730 Million | -624 Million |
Cost and Expenses | 545.74 Billion | 531.85 Billion | 433.46 Billion | 393.98 Billion | 405.94 Billion | 378.39 Billion |
Operating Income | 65.36 Billion | 56.3 Billion | 35.48 Billion | 33.07 Billion | 34.21 Billion | 31.59 Billion |
Interest Expense | 1.21 Billion | 613 Million | 450 Million | 514 Million | 751 Million | 637 Million |
Income Tax Expense | 18.82 Billion | 15.81 Billion | 10.67 Billion | 10.31 Billion | 10.61 Billion | 9.01 Billion |
Earnings before Tax | 62.29 Billion | 49.07 Billion | 33.7 Billion | 31.5 Billion | 32.3 Billion | 30.04 Billion |
Net Income | 43.22 Billion | 33.08 Billion | 22.84 Billion | 21.25 Billion | 21.64 Billion | 20.91 Billion |
Earnings Per Share Basic | 196.03 | 149.71 | 103.39 | 96.21 | 97.14 | 92.94 |
Earnings Per Share Diluted | 195.56 | 149.71 | 103.13 | 95.96 | 96.89 | 92.73 |
Weighted Average Shares Outstanding | 220.51 Million | 220.99 Million | 220.92 Million | 220.88 Million | 222.85 Million | 224.97 Million |
Weighted Average Shares Outstanding (Diluted) | 221.04 Million | 221.53 Million | 221.49 Million | 221.44 Million | 223.41 Million | 225.49 Million |
Gross Margin | 0.32 | 0.31 | 0.29 | 0.30 | 0.29 | 0.29 |
EBIT Margin | 0.13 | 0.12 | 0.10 | 0.10 | 0.10 | 0.10 |
Profit Margin | 0.07 | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 |
EBITDA | 79.58 Billion | 64.47 Billion | 47.1 Billion | 43.6 Billion | 44.62 Billion | 40.18 Billion |
Earnings Before Tax Margin | 0.11 | 0.10 | 0.08 | 0.08 | 0.08 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 171.45 Billion | 142.37 Billion | 175.63 Billion | 611.1 Billion | 149.81 Billion | 153.48 Billion |
Cost of Revenue | 113.82 Billion | 98.3 Billion | 116.76 Billion | 414 Billion | 102.79 Billion | 102.79 Billion |
Gross Profit | 57.62 Billion | 44.07 Billion | 58.87 Billion | 197.1 Billion | 47.02 Billion | 50.69 Billion |
Operating Expenses | 35.24 Billion | 34.59 Billion | 34.66 Billion | 131.74 Billion | 33.6 Billion | 31.63 Billion |
Selling, General and Administrative Expenses | 35.24 Billion | 34.14 Billion | 34.66 Billion | - | 31.88 Billion | 30.07 Billion |
Research and Development Expenses | - | - | 1.85 Billion | - | 1.71 Billion | 1.55 Billion |
Other Expenses | - | -585 Million | -274 Million | -980 Million | -224 Million | -250 Million |
Cost and Expenses | 149.07 Billion | 132.89 Billion | 151.42 Billion | 545.74 Billion | 136.39 Billion | 134.42 Billion |
Operating Income | 22.38 Billion | 9.93 Billion | 24.2 Billion | 65.36 Billion | 13.42 Billion | 19.06 Billion |
Interest Expense | 282 Million | 312 Million | 372 Million | 1.21 Billion | 302 Million | 325 Million |
Income Tax Expense | 6.81 Billion | 3 Billion | 5.69 Billion | 18.82 Billion | 3.98 Billion | 6.74 Billion |
Earnings before Tax | 23.35 Billion | 10.39 Billion | 17.54 Billion | 62.29 Billion | 13.39 Billion | 23.07 Billion |
Net Income | 16.45 Billion | 7.32 Billion | 11.77 Billion | 43.22 Billion | 9.34 Billion | 16.27 Billion |
Earnings Per Share Basic | 75.41 | 33.50 | 53.67 | - | 42.33 | 73.62 |
Earnings Per Share Diluted | 75.41 | 33.44 | 53.54 | - | 42.24 | 73.45 |
Weighted Average Shares Outstanding | 218.15 Million | 219.07 Million | 219.82 Million | 220.51 Million | 220.69 Million | 221.08 Million |
Weighted Average Shares Outstanding (Diluted) | 218.15 Million | 219.07 Million | 219.84 Million | 221.05 Million | 221.14 Million | 221.6 Million |
Gross Margin | 0.34 | 0.31 | 0.34 | 0.32 | 0.31 | 0.33 |
EBIT Margin | 0.16 | 0.10 | 0.16 | - | 0.09 | 0.13 |
Profit Margin | 0.10 | 0.05 | 0.07 | 0.07 | 0.06 | 0.11 |
EBITDA | 27.9 Billion | 13.95 Billion | 28.47 Billion | - | 13.68 Billion | 19.34 Billion |
Earnings Before Tax Margin | 0.13 | 0.07 | 0.14 | 0.11 | 0.09 | 0.12 |
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