JPY 464.0
(0.22%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 135.13 Billion | 131.08 Billion | 117.23 Billion | 106.18 Billion | 95.71 Billion | 84.25 Billion |
Cost of Revenue | 115.02 Billion | 109.33 Billion | 96.77 Billion | 87.32 Billion | 78.71 Billion | 69.09 Billion |
Gross Profit | 20.11 Billion | 21.75 Billion | 20.46 Billion | 18.86 Billion | 17 Billion | 15.15 Billion |
Operating Expenses | 16.41 Billion | 15.42 Billion | 14.14 Billion | 12.79 Billion | 11.53 Billion | 10.12 Billion |
Selling, General and Administrative Expenses | 14.59 Billion | 13.69 Billion | 12.74 Billion | 11.51 Billion | 11.53 Billion | 10.12 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.82 Billion | 188 Million | 64 Million | 122 Million | 14 Million | 37 Million |
Cost and Expenses | 129.62 Billion | 124.76 Billion | 110.91 Billion | 100.11 Billion | 90.25 Billion | 79.22 Billion |
Operating Income | 5.51 Billion | 6.32 Billion | 6.31 Billion | 6.06 Billion | 5.46 Billion | 5.03 Billion |
Interest Expense | 288 Million | 272 Million | 237 Million | 215 Million | 160 Million | 99 Million |
Income Tax Expense | 1.88 Billion | 2.24 Billion | 2.13 Billion | 1.81 Billion | 2.22 Billion | 1.44 Billion |
Earnings before Tax | 4.14 Billion | 5.41 Billion | 5.64 Billion | 5.35 Billion | 6.96 Billion | 4.95 Billion |
Net Income | 2.25 Billion | 3.17 Billion | 3.5 Billion | 3.53 Billion | 4.73 Billion | 3.5 Billion |
Earnings Per Share Basic | 24.10 | 33.53 | 37.08 | 37.51 | 50.33 | 37.49 |
Earnings Per Share Diluted | 24.10 | 33.53 | 37.02 | 37.41 | 50.12 | 37.10 |
Weighted Average Shares Outstanding | 93.66 Million | 94.62 Million | 94.46 Million | 94.34 Million | 94.17 Million | 93.5 Million |
Weighted Average Shares Outstanding (Diluted) | 93.66 Million | 94.62 Million | 94.59 Million | 94.57 Million | 94.55 Million | 94.5 Million |
Gross Margin | 0.15 | 0.17 | 0.17 | 0.18 | 0.18 | 0.18 |
EBIT Margin | 0.07 | 0.07 | 0.08 | 0.08 | 0.08 | 0.08 |
Profit Margin | 0.02 | 0.02 | 0.03 | 0.03 | 0.05 | 0.04 |
EBITDA | 8.85 Billion | 9.46 Billion | 8.91 Billion | 8.4 Billion | 7.41 Billion | 6.54 Billion |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.05 | 0.06 | 0.06 | 0.06 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 34.1 Billion | 135.13 Billion | 34.1 Billion | 34.05 Billion | 34.06 Billion | 32.92 Billion |
Cost of Revenue | 28.49 Billion | 115.02 Billion | 29.13 Billion | 28.41 Billion | 28.53 Billion | 27.58 Billion |
Gross Profit | 5.61 Billion | 20.11 Billion | 4.96 Billion | 5.64 Billion | 5.52 Billion | 5.33 Billion |
Operating Expenses | 3.89 Billion | 14.59 Billion | 3.51 Billion | 4.09 Billion | 4.2 Billion | 4.14 Billion |
Selling, General and Administrative Expenses | 3.89 Billion | - | 3.51 Billion | 3.62 Billion | 3.74 Billion | 4.14 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 335 Million | 102 Million | 123 Million | 83 Million | 27 Million |
Cost and Expenses | 32.38 Billion | 129.62 Billion | 32.64 Billion | 32.5 Billion | 32.74 Billion | 31.72 Billion |
Operating Income | 1.71 Billion | 5.51 Billion | 1.45 Billion | 1.55 Billion | 1.31 Billion | 1.19 Billion |
Interest Expense | 74 Million | 288 Million | 77 Million | 72 Million | 71 Million | 68 Million |
Income Tax Expense | 742 Million | 1.88 Billion | 167 Million | 645 Million | 553 Million | 519 Million |
Earnings before Tax | 1.59 Billion | 4.14 Billion | -1.98 Billion | 1.16 Billion | 1.05 Billion | 3.9 Billion |
Net Income | 853 Million | 2.25 Billion | -2.14 Billion | 516 Million | 500 Million | 3.39 Billion |
Earnings Per Share Basic | 9.25 | - | -23.29 | 5.54 | 5.29 | 35.82 |
Earnings Per Share Diluted | 9.25 | - | -23.29 | 5.54 | 5.29 | 35.82 |
Weighted Average Shares Outstanding | 92.2 Million | 93.66 Million | 92.27 Million | 93.14 Million | 94.33 Million | 94.65 Million |
Weighted Average Shares Outstanding (Diluted) | 92.2 Million | 93.66 Million | 92.27 Million | 93.14 Million | 94.5 Million | 94.65 Million |
Gross Margin | 0.16 | 0.15 | 0.15 | 0.17 | 0.16 | 0.16 |
EBIT Margin | 0.07 | - | 0.07 | 0.07 | 0.07 | 0.06 |
Profit Margin | 0.03 | 0.02 | -0.06 | 0.02 | 0.01 | 0.10 |
EBITDA | 2.47 Billion | - | 2.31 Billion | 2.51 Billion | 2.24 Billion | 2 Billion |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.04 | 0.05 | 0.04 | 0.04 |
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