JPY 2741.5
(-0.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 333.63 Billion | 308.69 Billion | 299.8 Billion | 279.35 Billion | 289.8 Billion | 294.62 Billion |
Cost of Revenue | 250.97 Billion | 232 Billion | 217.75 Billion | 206.16 Billion | 212.1 Billion | 215.04 Billion |
Gross Profit | 82.66 Billion | 76.68 Billion | 82.04 Billion | 73.19 Billion | 77.7 Billion | 79.58 Billion |
Operating Expenses | 66.86 Billion | 58.58 Billion | 52.02 Billion | 44.65 Billion | 52.38 Billion | 57.69 Billion |
Selling, General and Administrative Expenses | 66.86 Billion | 59.62 Billion | 52.52 Billion | 50.65 Billion | 51.99 Billion | 53.18 Billion |
Research and Development Expenses | 10.99 Billion | 10.91 Billion | 9.61 Billion | 8.96 Billion | 9.91 Billion | 10.21 Billion |
Other Expenses | -10.99 Billion | -1.03 Billion | -494 Million | -5.99 Billion | 385 Million | 4.51 Billion |
Cost and Expenses | 317.83 Billion | 290.59 Billion | 269.78 Billion | 250.82 Billion | 264.48 Billion | 272.73 Billion |
Operating Income | 15.8 Billion | 18.09 Billion | 159.09 Billion | 28.53 Billion | 25.32 Billion | 21.88 Billion |
Interest Expense | 1.09 Billion | 5.82 Billion | 57.12 Billion | 573 Million | 971 Million | 1.47 Billion |
Income Tax Expense | 9.19 Billion | 4.37 Billion | 34.07 Billion | 10.2 Billion | 8.02 Billion | 6.99 Billion |
Earnings before Tax | 21.48 Billion | 15.76 Billion | 101.96 Billion | 33.71 Billion | 27.97 Billion | 29.96 Billion |
Net Income | 14.55 Billion | 9.46 Billion | 64.81 Billion | 20.5 Billion | 17.93 Billion | 21.02 Billion |
Earnings Per Share Basic | 121.25 | 78.87 | 534.68 | 165.18 | 144.50 | 169.64 |
Earnings Per Share Diluted | 121.23 | 78.85 | 534.53 | 165.10 | 144.42 | 169.42 |
Weighted Average Shares Outstanding | 120.03 Million | 119.99 Million | 121.22 Million | 124.13 Million | 124.09 Million | 123.96 Million |
Weighted Average Shares Outstanding (Diluted) | 120.05 Million | 120.02 Million | 121.26 Million | 124.19 Million | 124.16 Million | 124.12 Million |
Gross Margin | 0.25 | 0.25 | 0.27 | 0.26 | 0.27 | 0.27 |
EBIT Margin | 0.11 | 0.12 | 0.57 | 0.17 | 0.15 | 0.14 |
Profit Margin | 0.04 | 0.03 | 0.22 | 0.07 | 0.06 | 0.07 |
EBITDA | 36.16 Billion | 32.29 Billion | 112.15 Billion | 46.59 Billion | 40.37 Billion | 39.39 Billion |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.53 | 0.10 | 0.09 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 77.33 Billion | 80.3 Billion | 72.18 Billion | 90.04 Billion | 333.63 Billion | 80.58 Billion |
Cost of Revenue | 56.58 Billion | 59.5 Billion | 51.11 Billion | 67.23 Billion | 250.97 Billion | 61.25 Billion |
Gross Profit | 20.75 Billion | 20.8 Billion | 21.06 Billion | 22.81 Billion | 82.66 Billion | 19.33 Billion |
Operating Expenses | 17.72 Billion | 17.77 Billion | 17.2 Billion | 18.43 Billion | 66.78 Billion | 15.07 Billion |
Selling, General and Administrative Expenses | 17.72 Billion | 14.97 Billion | 17.2 Billion | 15.53 Billion | - | 16.4 Billion |
Research and Development Expenses | - | 2.8 Billion | 2.8 Billion | 2.89 Billion | - | 2.71 Billion |
Other Expenses | - | 592 Million | - | - | - | - |
Cost and Expenses | 74.3 Billion | 77.28 Billion | 68.32 Billion | 85.66 Billion | 317.75 Billion | 76.32 Billion |
Operating Income | 3.03 Billion | 3.02 Billion | 3.86 Billion | 4.37 Billion | 15.87 Billion | 4.25 Billion |
Interest Expense | - | 395 Million | 188 Million | 310 Million | 1.09 Billion | 262 Million |
Income Tax Expense | 301 Million | 778 Million | 2.17 Billion | 2.45 Billion | 9.19 Billion | 1.53 Billion |
Earnings before Tax | 2 Billion | 2.87 Billion | 4.54 Billion | 3.86 Billion | 21.48 Billion | 5.58 Billion |
Net Income | 1.45 Billion | 1.56 Billion | 2.64 Billion | 1.26 Billion | 14.55 Billion | 3.84 Billion |
Earnings Per Share Basic | 12.11 | 13.02 | 21.99 | 10.51 | - | 32.00 |
Earnings Per Share Diluted | 12.11 | 13.02 | 21.99 | 10.50 | - | 31.99 |
Weighted Average Shares Outstanding | 120.12 Million | 120.11 Million | 120.05 Million | 120.03 Million | 120.03 Million | 120.03 Million |
Weighted Average Shares Outstanding (Diluted) | 120.12 Million | 120.11 Million | 120.05 Million | 120.11 Million | 120.05 Million | 120.05 Million |
Gross Margin | 0.27 | 0.26 | 0.29 | 0.25 | 0.25 | 0.24 |
EBIT Margin | 0.08 | 0.09 | 0.11 | 0.09 | - | 0.12 |
Profit Margin | 0.02 | 0.02 | 0.04 | 0.01 | 0.04 | 0.05 |
EBITDA | 6.28 Billion | 6.9 Billion | 7.85 Billion | 8.45 Billion | - | 9.82 Billion |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 |
KARIN
IDN
3167
CBRL
AUCUF
AOS