JPY 2456.0
(-1.21%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 44.53 Billion | 37.73 Billion | 32.43 Billion | 28.16 Billion | 28.63 Billion | 29.17 Billion |
Cost of Revenue | 26.48 Billion | 24.8 Billion | 21.41 Billion | 18.45 Billion | 18.82 Billion | 18.79 Billion |
Gross Profit | 18.05 Billion | 12.92 Billion | 11.02 Billion | 9.7 Billion | 9.8 Billion | 10.37 Billion |
Operating Expenses | 12.58 Billion | 10.48 Billion | 8.88 Billion | 7.99 Billion | 7.69 Billion | 8.03 Billion |
Selling, General and Administrative Expenses | 11.67 Billion | 9.45 Billion | 7.93 Billion | 7.19 Billion | 7.01 Billion | 7.42 Billion |
Research and Development Expenses | 909.49 Million | 875.73 Million | 875.19 Million | 757.14 Million | 677.64 Million | 608.55 Million |
Other Expenses | - | 10.48 Billion | 8.88 Billion | 7.99 Billion | 7.69 Billion | 18.32 Million |
Cost and Expenses | 39.07 Billion | 35.28 Billion | 30.3 Billion | 26.45 Billion | 26.52 Billion | 26.83 Billion |
Operating Income | 5.46 Billion | 3.97 Billion | 3.01 Billion | 1.7 Billion | 2.11 Billion | 2.33 Billion |
Interest Expense | 79.88 Million | 38.7 Million | 17.93 Million | 24.55 Million | 30.34 Million | 30.8 Million |
Income Tax Expense | 1.58 Billion | 728.95 Million | 691.36 Million | 496.25 Million | 555.27 Million | 664.81 Million |
Earnings before Tax | 6.17 Billion | 5.16 Billion | 3.1 Billion | 2.59 Billion | 2.7 Billion | 2.84 Billion |
Net Income | 4.45 Billion | 4.25 Billion | 2.39 Billion | 2.09 Billion | 2.12 Billion | 2.16 Billion |
Earnings Per Share Basic | 202.32 | 200.35 | 109.37 | 94.90 | 96.06 | 96.25 |
Earnings Per Share Diluted | 202.32 | 200.35 | 109.37 | 94.90 | 96.06 | 96.25 |
Weighted Average Shares Outstanding | 22.04 Million | 21.95 Million | 21.91 Million | 22.03 Million | 22.09 Million | 22.47 Million |
Weighted Average Shares Outstanding (Diluted) | 22.04 Million | 21.95 Million | 21.91 Million | 22.03 Million | 22.09 Million | 22.47 Million |
Gross Margin | 0.41 | 0.34 | 0.34 | 0.34 | 0.34 | 0.36 |
EBIT Margin | 0.18 | 0.13 | 0.12 | 0.11 | 0.11 | 0.12 |
Profit Margin | 0.10 | 0.11 | 0.07 | 0.07 | 0.07 | 0.07 |
EBITDA | 7.95 Billion | 6.27 Billion | 3.85 Billion | 3.38 Billion | 3.38 Billion | 3.48 Billion |
Earnings Before Tax Margin | 0.12 | 0.11 | 0.09 | 0.06 | 0.07 | 0.08 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 11.22 Billion | 10.85 Billion | 44.53 Billion | 11.24 Billion | 11.32 Billion | 11.1 Billion |
Cost of Revenue | 6.6 Billion | 6.47 Billion | 26.48 Billion | 6.29 Billion | 6.67 Billion | 6.83 Billion |
Gross Profit | 4.61 Billion | 4.37 Billion | 18.05 Billion | 4.95 Billion | 4.65 Billion | 4.27 Billion |
Operating Expenses | 3.18 Billion | 3.43 Billion | 12.58 Billion | 3.23 Billion | 3.3 Billion | 2.81 Billion |
Selling, General and Administrative Expenses | 3.18 Billion | 3.2 Billion | - | 2.94 Billion | 2.99 Billion | 2.54 Billion |
Research and Development Expenses | - | 234 Million | - | 224 Million | 255 Million | 196 Million |
Other Expenses | 1000.00 | 56.86 Million | 130 Million | 25.75 Million | 3.22 Million | 44.15 Million |
Cost and Expenses | 9.78 Billion | 9.91 Billion | 39.07 Billion | 9.52 Billion | 9.97 Billion | 9.65 Billion |
Operating Income | 1.43 Billion | 939.9 Million | 5.46 Billion | 1.72 Billion | 1.35 Billion | 1.45 Billion |
Interest Expense | 21.66 Million | 19.17 Million | 79.88 Million | 19.24 Million | 21.77 Million | 19.69 Million |
Income Tax Expense | 533.68 Million | 185.56 Million | 1.58 Billion | 380.95 Million | 492.94 Million | 523.38 Million |
Earnings before Tax | 1.66 Billion | 1.05 Billion | 6.17 Billion | 1.85 Billion | 1.48 Billion | 1.78 Billion |
Net Income | 1.08 Billion | 841.58 Million | 4.45 Billion | 1.42 Billion | 966.03 Million | 1.22 Billion |
Earnings Per Share Basic | 49.34 | 38.12 | - | 64.74 | 43.82 | 55.66 |
Earnings Per Share Diluted | 49.34 | 38.12 | - | 64.74 | 43.82 | 55.66 |
Weighted Average Shares Outstanding | 22.08 Million | 22.08 Million | 22.04 Million | 22.08 Million | 22.04 Million | 21.97 Million |
Weighted Average Shares Outstanding (Diluted) | 22.08 Million | 22.08 Million | 22.04 Million | 22.08 Million | 22.04 Million | 21.97 Million |
Gross Margin | 0.41 | 0.40 | 0.41 | 0.44 | 0.41 | 0.38 |
EBIT Margin | 0.17 | 0.16 | - | 0.17 | 0.13 | 0.16 |
Profit Margin | 0.10 | 0.08 | 0.10 | 0.13 | 0.09 | 0.11 |
EBITDA | 1.85 Billion | 1.74 Billion | - | 1.87 Billion | 1.51 Billion | 1.8 Billion |
Earnings Before Tax Margin | 0.13 | 0.09 | 0.12 | 0.15 | 0.12 | 0.13 |
SPH
NAVINFLUOR
6470
ZDPY
5257
4577