JPY 1972.0
(-2.9%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 193.83 Billion | 178.61 Billion | 163.53 Billion | 152 Billion | 178.53 Billion | 192.61 Billion |
Cost of Revenue | 150.9 Billion | 144.37 Billion | 126.9 Billion | 118.1 Billion | 137.97 Billion | 146.41 Billion |
Gross Profit | 42.92 Billion | 34.24 Billion | 36.63 Billion | 33.89 Billion | 40.55 Billion | 46.2 Billion |
Operating Expenses | 28.81 Billion | 27.39 Billion | 25.93 Billion | 23.99 Billion | 26.63 Billion | 27.89 Billion |
Selling, General and Administrative Expenses | 25.13 Billion | 23.76 Billion | 22.32 Billion | 20.44 Billion | 22.65 Billion | 23.85 Billion |
Research and Development Expenses | 5.26 Billion | 5.26 Billion | 5.32 Billion | 5.24 Billion | 5.7 Billion | 6 Billion |
Other Expenses | -1.58 Billion | 703 Million | 1.01 Billion | 1.67 Billion | 515 Million | 930 Million |
Cost and Expenses | 181.3 Billion | 171.76 Billion | 152.83 Billion | 142.1 Billion | 164.6 Billion | 174.3 Billion |
Operating Income | 12.52 Billion | 6.85 Billion | 10.7 Billion | 9.89 Billion | 13.92 Billion | 18.3 Billion |
Interest Expense | 282 Million | 239 Million | 227 Million | 294 Million | 305 Million | 307 Million |
Income Tax Expense | 3.93 Billion | 3.17 Billion | 4.15 Billion | 3.49 Billion | 5.23 Billion | 4.63 Billion |
Earnings before Tax | 14.67 Billion | 8.33 Billion | 15.03 Billion | 12.68 Billion | 16.32 Billion | 20.93 Billion |
Net Income | 8.19 Billion | 3.84 Billion | 8.08 Billion | 5.46 Billion | 7.31 Billion | 11.51 Billion |
Earnings Per Share Basic | 243.07 | 112.88 | 234.49 | 154.51 | 206.19 | 324.53 |
Earnings Per Share Diluted | 243.07 | 112.88 | 234.49 | 154.51 | 206.19 | 324.53 |
Weighted Average Shares Outstanding | 33.71 Million | 34.04 Million | 34.48 Million | 35.37 Million | 35.49 Million | 35.48 Million |
Weighted Average Shares Outstanding (Diluted) | 33.71 Million | 34.04 Million | 34.48 Million | 35.37 Million | 35.49 Million | 35.48 Million |
Gross Margin | 0.22 | 0.19 | 0.22 | 0.22 | 0.23 | 0.24 |
EBIT Margin | 0.13 | 0.13 | 0.16 | 0.17 | 0.16 | 0.17 |
Profit Margin | 0.04 | 0.02 | 0.05 | 0.04 | 0.04 | 0.06 |
EBITDA | 25.09 Billion | 19.4 Billion | 21.78 Billion | 21.07 Billion | 24.86 Billion | 28.76 Billion |
Earnings Before Tax Margin | 0.06 | 0.04 | 0.07 | 0.07 | 0.08 | 0.10 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 44.97 Billion | 193.83 Billion | 51.53 Billion | 50.2 Billion | 47.99 Billion | 44.09 Billion |
Cost of Revenue | 35.64 Billion | 150.9 Billion | 39.15 Billion | 39.16 Billion | 38.3 Billion | 35.87 Billion |
Gross Profit | 9.33 Billion | 42.92 Billion | 12.38 Billion | 11.04 Billion | 9.69 Billion | 8.21 Billion |
Operating Expenses | 7.42 Billion | 30.39 Billion | 7.86 Billion | 7.3 Billion | 6.77 Billion | 6.87 Billion |
Selling, General and Administrative Expenses | 7.45 Billion | - | 6.41 Billion | 6.02 Billion | 5.5 Billion | 6.87 Billion |
Research and Development Expenses | - | - | 1.45 Billion | 1.27 Billion | 1.26 Billion | 1.27 Billion |
Other Expenses | -39 Million | 545 Million | 149 Million | 128 Million | 139 Million | 129 Million |
Cost and Expenses | 43.06 Billion | 181.3 Billion | 47.02 Billion | 46.46 Billion | 45.07 Billion | 42.74 Billion |
Operating Income | 1.91 Billion | 12.52 Billion | 4.51 Billion | 3.74 Billion | 2.92 Billion | 1.34 Billion |
Interest Expense | 78 Million | 282 Million | 72 Million | 77 Million | 72 Million | 61 Million |
Income Tax Expense | 906 Million | 3.93 Billion | 939 Million | 1.3 Billion | 1.23 Billion | 459 Million |
Earnings before Tax | 3.1 Billion | 14.67 Billion | 4.55 Billion | 4.3 Billion | 3.81 Billion | 1.98 Billion |
Net Income | 1.71 Billion | 8.19 Billion | 2.44 Billion | 2.37 Billion | 2.07 Billion | 1.3 Billion |
Earnings Per Share Basic | 50.97 | - | 72.54 | 70.34 | 61.50 | 38.66 |
Earnings Per Share Diluted | 50.97 | - | 72.54 | 70.34 | 61.50 | 38.66 |
Weighted Average Shares Outstanding | 33.72 Million | 33.71 Million | 33.72 Million | 33.72 Million | 33.72 Million | 33.7 Million |
Weighted Average Shares Outstanding (Diluted) | 33.72 Million | 33.71 Million | 33.72 Million | 33.72 Million | 33.72 Million | 33.7 Million |
Gross Margin | 0.21 | 0.22 | 0.24 | 0.22 | 0.20 | 0.19 |
EBIT Margin | 0.11 | - | 0.15 | 0.09 | 0.08 | 0.05 |
Profit Margin | 0.04 | 0.04 | 0.05 | 0.05 | 0.04 | 0.03 |
EBITDA | 5.01 Billion | - | 7.76 Billion | 4.39 Billion | 3.6 Billion | 2.13 Billion |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.09 | 0.07 | 0.06 | 0.03 |
0861
AAUKF
XGR2
BGNE
KMY
WMG