JPY 3960.0
(0.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 159.69 Billion | 158.37 Billion | 143.54 Billion | 134.73 Billion | 143.64 Billion | 138.88 Billion |
Cost of Revenue | 92.86 Billion | 94.05 Billion | 84.55 Billion | 79.75 Billion | 86.28 Billion | 84.36 Billion |
Gross Profit | 66.82 Billion | 64.31 Billion | 58.98 Billion | 54.97 Billion | 57.36 Billion | 54.51 Billion |
Operating Expenses | 43.76 Billion | 42.39 Billion | 39.54 Billion | 37.11 Billion | 38.82 Billion | 37.82 Billion |
Selling, General and Administrative Expenses | 44.75 Billion | 43.11 Billion | 40.22 Billion | 37.76 Billion | 39.32 Billion | 38.5 Billion |
Research and Development Expenses | 3.21 Billion | 3.35 Billion | 2.9 Billion | 3.16 Billion | 3.57 Billion | 3.72 Billion |
Other Expenses | - | - | -684 Million | -645 Million | -499 Million | -672 Million |
Cost and Expenses | 137.62 Billion | 136.44 Billion | 124.1 Billion | 116.87 Billion | 125.1 Billion | 122.19 Billion |
Operating Income | 22.07 Billion | 21.92 Billion | 19.44 Billion | 17.85 Billion | 18.54 Billion | 16.68 Billion |
Interest Expense | 1.15 Billion | 596 Million | 137 Million | 84 Million | 162 Million | 39 Million |
Income Tax Expense | 7.32 Billion | 6.48 Billion | 6.01 Billion | 5.45 Billion | 5.01 Billion | 4.79 Billion |
Earnings before Tax | 26.78 Billion | 23.46 Billion | 20.42 Billion | 18.16 Billion | 18.75 Billion | 17.13 Billion |
Net Income | 19.36 Billion | 16.87 Billion | 14.23 Billion | 12.69 Billion | 13.74 Billion | 12.28 Billion |
Earnings Per Share Basic | 175.00 | 149.52 | 126.14 | 112.62 | 122.01 | 109.09 |
Earnings Per Share Diluted | 174.89 | 149.38 | 125.96 | 112.42 | 121.75 | 108.80 |
Weighted Average Shares Outstanding | 110.67 Million | 112.86 Million | 112.85 Million | 112.72 Million | 112.66 Million | 112.56 Million |
Weighted Average Shares Outstanding (Diluted) | 110.74 Million | 112.97 Million | 113.01 Million | 112.92 Million | 112.9 Million | 112.87 Million |
Gross Margin | 0.42 | 0.41 | 0.41 | 0.41 | 0.40 | 0.39 |
EBIT Margin | 0.19 | 0.20 | 0.19 | 0.19 | 0.18 | 0.15 |
Profit Margin | 0.12 | 0.11 | 0.10 | 0.09 | 0.10 | 0.09 |
EBITDA | 29.55 Billion | 28.74 Billion | 26.12 Billion | 24.25 Billion | 24.98 Billion | 20.19 Billion |
Earnings Before Tax Margin | 0.14 | 0.14 | 0.14 | 0.13 | 0.13 | 0.12 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 44.5 Billion | 51.73 Billion | 159.69 Billion | 37.8 Billion | 40.43 Billion | 29.71 Billion |
Cost of Revenue | 27.65 Billion | 31.77 Billion | 92.86 Billion | 20.91 Billion | 23.17 Billion | 17 Billion |
Gross Profit | 16.85 Billion | 19.96 Billion | 66.82 Billion | 16.89 Billion | 17.26 Billion | 12.71 Billion |
Operating Expenses | 14.85 Billion | 13.03 Billion | 44.75 Billion | 11.18 Billion | 10.92 Billion | 9.18 Billion |
Selling, General and Administrative Expenses | 15.35 Billion | 13.03 Billion | - | 10.37 Billion | 11.14 Billion | 9.39 Billion |
Research and Development Expenses | - | 838 Million | - | 809 Million | 893 Million | 671 Million |
Other Expenses | -498 Million | - | - | - | - | - |
Cost and Expenses | 42.5 Billion | 44.81 Billion | 137.62 Billion | 32.1 Billion | 34.1 Billion | 26.18 Billion |
Operating Income | 2 Billion | 6.92 Billion | 22.07 Billion | 5.7 Billion | 6.33 Billion | 3.53 Billion |
Interest Expense | 343 Million | 691 Million | 1.15 Billion | 175 Million | 421 Million | 19 Million |
Income Tax Expense | 771 Million | 2.58 Billion | 7.32 Billion | 1.74 Billion | 1.65 Billion | 1.33 Billion |
Earnings before Tax | 3.17 Billion | 7.08 Billion | 23.98 Billion | 5.93 Billion | 6.96 Billion | 5.11 Billion |
Net Income | 2.36 Billion | 5.68 Billion | 19.36 Billion | 4.79 Billion | 5.32 Billion | 3.64 Billion |
Earnings Per Share Basic | 21.44 | 51.49 | - | 43.46 | 48.12 | 32.67 |
Earnings Per Share Diluted | 21.44 | 51.46 | - | 43.43 | 48.09 | 32.65 |
Weighted Average Shares Outstanding | 110.26 Million | 110.33 Million | 110.67 Million | 110.24 Million | 110.73 Million | 111.46 Million |
Weighted Average Shares Outstanding (Diluted) | 110.26 Million | 110.31 Million | 110.74 Million | 110.31 Million | 110.81 Million | 111.54 Million |
Gross Margin | 0.38 | 0.39 | 0.42 | 0.45 | 0.43 | 0.43 |
EBIT Margin | 0.09 | 0.17 | - | 0.20 | 0.22 | 0.23 |
Profit Margin | 0.05 | 0.11 | 0.12 | 0.13 | 0.13 | 0.12 |
EBITDA | 3.95 Billion | 8.65 Billion | - | 7.39 Billion | 9.06 Billion | 6.74 Billion |
Earnings Before Tax Margin | 0.05 | 0.13 | 0.14 | 0.15 | 0.16 | 0.12 |
9731
AMH-PG
UMC
INDNIPPON
8227
600561