JPY 5270.0
(0.38%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 115.81 Billion | 104.99 Billion | 96.07 Billion | 82.45 Billion | 86.8 Billion | 86.52 Billion |
Cost of Revenue | 83.41 Billion | 77.86 Billion | 72.12 Billion | 60.76 Billion | 63.98 Billion | 63.76 Billion |
Gross Profit | 32.39 Billion | 27.13 Billion | 23.95 Billion | 21.69 Billion | 22.81 Billion | 22.76 Billion |
Operating Expenses | 17.09 Billion | 15.64 Billion | 14.14 Billion | 13.63 Billion | 13.72 Billion | 13.35 Billion |
Selling, General and Administrative Expenses | 16.77 Billion | 15.2 Billion | 13.56 Billion | 13.24 Billion | 13.46 Billion | 13.1 Billion |
Research and Development Expenses | 1.06 Billion | 1.02 Billion | 966 Million | 938 Million | 817 Million | 811 Million |
Other Expenses | -742 Million | 321 Million | 551 Million | 331 Million | 305 Million | 154.28 Million |
Cost and Expenses | 100.51 Billion | 93.5 Billion | 86.26 Billion | 74.39 Billion | 77.71 Billion | 77.12 Billion |
Operating Income | 15.29 Billion | 11.48 Billion | 9.8 Billion | 8.05 Billion | 9.08 Billion | 9.4 Billion |
Interest Expense | - | - | 19 Million | 19 Million | 4 Million | 11.04 Million |
Income Tax Expense | 3.9 Billion | 3.61 Billion | 3.08 Billion | 2.83 Billion | 2.96 Billion | 3.09 Billion |
Earnings before Tax | 16.24 Billion | 12.27 Billion | 11.26 Billion | 9.12 Billion | 9.18 Billion | 9.71 Billion |
Net Income | 12.3 Billion | 8.65 Billion | 8.17 Billion | 6.29 Billion | 6.22 Billion | 6.61 Billion |
Earnings Per Share Basic | 615.49 | 431.57 | 407.86 | 314.38 | 310.73 | 330.19 |
Earnings Per Share Diluted | 615.49 | 431.57 | 407.86 | 314.38 | 310.73 | 330.19 |
Weighted Average Shares Outstanding | 19.99 Million | 20.05 Million | 20.03 Million | 20.03 Million | 20.03 Million | 20.03 Million |
Weighted Average Shares Outstanding (Diluted) | 19.99 Million | 20.05 Million | 20.03 Million | 20.03 Million | 20.03 Million | 20.03 Million |
Gross Margin | 0.28 | 0.26 | 0.25 | 0.26 | 0.26 | 0.26 |
EBIT Margin | 0.14 | 0.12 | 0.11 | 0.12 | 0.12 | 0.12 |
Profit Margin | 0.11 | 0.08 | 0.09 | 0.08 | 0.07 | 0.08 |
EBITDA | 16.57 Billion | 12.78 Billion | 11.17 Billion | 9.8 Billion | 10.35 Billion | 10.66 Billion |
Earnings Before Tax Margin | 0.13 | 0.11 | 0.10 | 0.10 | 0.10 | 0.11 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 28.65 Billion | 31.56 Billion | 115.83 Billion | 30.73 Billion | 27.72 Billion | 25.8 Billion |
Cost of Revenue | 20.89 Billion | 22.61 Billion | 83.43 Billion | 22.23 Billion | 20 Billion | 18.58 Billion |
Gross Profit | 7.76 Billion | 8.94 Billion | 32.4 Billion | 8.5 Billion | 7.72 Billion | 7.22 Billion |
Operating Expenses | 4.72 Billion | 4.47 Billion | 17.17 Billion | 4.33 Billion | 4.22 Billion | 4.09 Billion |
Selling, General and Administrative Expenses | 4.72 Billion | 4.47 Billion | - | 4.07 Billion | 3.96 Billion | 4.12 Billion |
Research and Development Expenses | - | 288 Million | - | 262 Million | 268 Million | 249 Million |
Other Expenses | 1 Million | 29 Million | 259 Million | 79 Million | 29 Million | 122 Million |
Cost and Expenses | 25.61 Billion | 27.09 Billion | 100.6 Billion | 26.56 Billion | 24.22 Billion | 22.67 Billion |
Operating Income | 3.04 Billion | 4.46 Billion | 15.23 Billion | 4.17 Billion | 3.5 Billion | 3.13 Billion |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.11 Billion | 1.19 Billion | 3.9 Billion | 458 Million | 1.11 Billion | 1.13 Billion |
Earnings before Tax | 3.7 Billion | 4.76 Billion | 16.24 Billion | 3.9 Billion | 3.8 Billion | 3.77 Billion |
Net Income | 2.59 Billion | 3.54 Billion | 12.3 Billion | 3.45 Billion | 2.66 Billion | 2.63 Billion |
Earnings Per Share Basic | 129.38 | 178.00 | - | 173.55 | 132.87 | 131.49 |
Earnings Per Share Diluted | 129.38 | 178.00 | - | 173.55 | 132.87 | 131.49 |
Weighted Average Shares Outstanding | 20.01 Million | 19.93 Million | 19.99 Million | 19.92 Million | 20.05 Million | 20.06 Million |
Weighted Average Shares Outstanding (Diluted) | 20.01 Million | 19.93 Million | 19.99 Million | 19.92 Million | 20.05 Million | 20.06 Million |
Gross Margin | 0.27 | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 |
EBIT Margin | 0.12 | 0.15 | - | 0.14 | 0.13 | 0.12 |
Profit Margin | 0.09 | 0.11 | 0.11 | 0.11 | 0.10 | 0.10 |
EBITDA | 3.37 Billion | 4.73 Billion | - | 4.22 Billion | 3.46 Billion | 3.07 Billion |
Earnings Before Tax Margin | 0.11 | 0.14 | 0.13 | 0.14 | 0.13 | 0.12 |
ORLY
EVT
DANSKE
PTSB
9560
601988