JPY 1864.0
(0.76%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 221.07 Billion | 199.17 Billion | 182.31 Billion | 173.14 Billion | 184.23 Billion | 174.66 Billion |
Cost of Revenue | 164.82 Billion | 149.1 Billion | 135.34 Billion | 126.34 Billion | 136.93 Billion | 128.57 Billion |
Gross Profit | 56.25 Billion | 50.07 Billion | 46.97 Billion | 46.79 Billion | 47.3 Billion | 46.08 Billion |
Operating Expenses | 44.87 Billion | 40.38 Billion | 37.86 Billion | 36.28 Billion | 37.81 Billion | 36.28 Billion |
Selling, General and Administrative Expenses | 42.24 Billion | 38.04 Billion | 35.5 Billion | 34.04 Billion | 35.34 Billion | 34.22 Billion |
Research and Development Expenses | 2.63 Billion | 2.44 Billion | 2.35 Billion | 2.26 Billion | 2.24 Billion | 2.22 Billion |
Other Expenses | - | 31 Million | 270 Million | 231 Million | 266 Million | 96 Million |
Cost and Expenses | 206.6 Billion | 189.49 Billion | 173.2 Billion | 162.62 Billion | 174.75 Billion | 164.85 Billion |
Operating Income | 14.47 Billion | 9.68 Billion | 9.1 Billion | 10.51 Billion | 9.48 Billion | 9.8 Billion |
Interest Expense | 389 Million | 221 Million | 216 Million | 198 Million | 179 Million | 66 Million |
Income Tax Expense | 5.27 Billion | 3.49 Billion | 3.45 Billion | 3.8 Billion | 3.48 Billion | 3.57 Billion |
Earnings before Tax | 15.87 Billion | 11.41 Billion | 10.17 Billion | 12.22 Billion | 10.1 Billion | 10.88 Billion |
Net Income | 10.58 Billion | 7.89 Billion | 6.7 Billion | 8.39 Billion | 6.6 Billion | 7.29 Billion |
Earnings Per Share Basic | 157.11 | 121.65 | 97.96 | 117.15 | 92.10 | 94.81 |
Earnings Per Share Diluted | 157.11 | 105.24 | 85.54 | 103.15 | 81.15 | 94.81 |
Weighted Average Shares Outstanding | 67.35 Million | 64.92 Million | 68.45 Million | 71.69 Million | 71.69 Million | 76.93 Million |
Weighted Average Shares Outstanding (Diluted) | 67.35 Million | 75.05 Million | 78.39 Million | 81.42 Million | 81.37 Million | 76.93 Million |
Gross Margin | 0.25 | 0.25 | 0.26 | 0.27 | 0.26 | 0.26 |
EBIT Margin | 0.09 | 0.07 | 0.08 | 0.09 | 0.08 | 0.08 |
Profit Margin | 0.05 | 0.04 | 0.04 | 0.05 | 0.04 | 0.04 |
EBITDA | 19.91 Billion | 14.1 Billion | 13.56 Billion | 14.78 Billion | 14.02 Billion | 13.75 Billion |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.05 | 0.06 | 0.05 | 0.06 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 46.31 Billion | 221.07 Billion | 66.91 Billion | 55.48 Billion | 53.19 Billion | 45.47 Billion |
Cost of Revenue | 34.37 Billion | 164.82 Billion | 49.15 Billion | 40.25 Billion | 38.32 Billion | 34.32 Billion |
Gross Profit | 11.93 Billion | 56.25 Billion | 17.76 Billion | 15.23 Billion | 14.87 Billion | 11.15 Billion |
Operating Expenses | 11.5 Billion | 41.77 Billion | 11.69 Billion | 11.17 Billion | 10.85 Billion | 10.82 Billion |
Selling, General and Administrative Expenses | 11.5 Billion | - | 11.01 Billion | 10.31 Billion | 10.04 Billion | 10.82 Billion |
Research and Development Expenses | - | - | 673 Million | 670 Million | 667 Million | 624 Million |
Other Expenses | - | 16 Million | -244 Million | 41 Million | 77 Million | 142 Million |
Cost and Expenses | 45.88 Billion | 206.6 Billion | 60.84 Billion | 51.43 Billion | 49.17 Billion | 45.15 Billion |
Operating Income | 433 Million | 14.47 Billion | 6.07 Billion | 4.06 Billion | 4.01 Billion | 323 Million |
Interest Expense | 114 Million | 333 Million | 109 Million | 92 Million | 75 Million | 57 Million |
Income Tax Expense | 822 Million | 5.27 Billion | 1.84 Billion | 1.51 Billion | 1.44 Billion | 473 Million |
Earnings before Tax | 1.59 Billion | 15.87 Billion | 6.75 Billion | 4.11 Billion | 4.23 Billion | 771 Million |
Net Income | 772 Million | 10.58 Billion | 4.9 Billion | 2.59 Billion | 2.78 Billion | 297 Million |
Earnings Per Share Basic | 10.85 | - | 69.00 | 36.50 | 42.21 | 4.85 |
Earnings Per Share Diluted | 10.85 | - | 69.00 | 36.50 | 42.21 | 4.18 |
Weighted Average Shares Outstanding | 71.13 Million | 67.35 Million | 71.13 Million | 71.13 Million | 65.88 Million | 61.25 Million |
Weighted Average Shares Outstanding (Diluted) | 71.13 Million | 67.35 Million | 71.13 Million | 71.13 Million | 65.88 Million | 71.13 Million |
Gross Margin | 0.26 | 0.25 | 0.27 | 0.27 | 0.28 | 0.25 |
EBIT Margin | 0.04 | - | 0.12 | 0.08 | 0.08 | 0.02 |
Profit Margin | 0.02 | 0.05 | 0.07 | 0.05 | 0.05 | 0.01 |
EBITDA | 1.79 Billion | - | 7.7 Billion | 4.21 Billion | 4.31 Billion | 835 Million |
Earnings Before Tax Margin | 0.01 | 0.07 | 0.09 | 0.07 | 0.08 | 0.01 |
RTNB
9534
4191
RNLSY
AETHER
VSBC