JPY 8604.0
(-1.6%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1103.21 Billion | 1009.44 Billion | 910.22 Billion | 875.92 Billion | 900.6 Billion | 914.91 Billion |
Cost of Revenue | 795.39 Billion | 732.52 Billion | 657.78 Billion | 654.66 Billion | 680.06 Billion | 679.87 Billion |
Gross Profit | 307.82 Billion | 276.91 Billion | 252.43 Billion | 221.26 Billion | 220.53 Billion | 235.03 Billion |
Operating Expenses | 202.15 Billion | 188.03 Billion | 177.6 Billion | 172.67 Billion | 178.02 Billion | 175.06 Billion |
Selling, General and Administrative Expenses | 166.09 Billion | 156.95 Billion | 148.47 Billion | 143.73 Billion | 147.71 Billion | 146 Billion |
Research and Development Expenses | 36.05 Billion | 36.21 Billion | 33.75 Billion | 33.56 Billion | 34.45 Billion | 33.66 Billion |
Other Expenses | - | -2.08 Billion | 695 Million | -564 Million | 481 Million | -10 Million |
Cost and Expenses | 997.54 Billion | 920.56 Billion | 835.39 Billion | 827.33 Billion | 858.08 Billion | 854.94 Billion |
Operating Income | 105.67 Billion | 88.88 Billion | 74.83 Billion | 48.59 Billion | 42.51 Billion | 59.97 Billion |
Interest Expense | 2.1 Billion | 1.99 Billion | 1.74 Billion | 1.44 Billion | 1.4 Billion | 1.37 Billion |
Income Tax Expense | 31.96 Billion | 27.11 Billion | 23.93 Billion | 17.94 Billion | 11.98 Billion | 17.21 Billion |
Earnings before Tax | 114.03 Billion | 95.74 Billion | 88.48 Billion | 63.28 Billion | 43.86 Billion | 62.28 Billion |
Net Income | 75.35 Billion | 61.34 Billion | 58.66 Billion | 41.92 Billion | 28.79 Billion | 40.26 Billion |
Earnings Per Share Basic | 527.56 | 429.51 | 410.68 | 293.52 | 201.57 | 281.88 |
Earnings Per Share Diluted | 527.56 | 429.51 | 410.68 | 293.52 | 201.57 | 281.88 |
Weighted Average Shares Outstanding | 142.83 Million | 142.83 Million | 142.83 Million | 142.84 Million | 142.84 Million | 142.85 Million |
Weighted Average Shares Outstanding (Diluted) | 142.83 Million | 142.83 Million | 142.83 Million | 142.84 Million | 142.84 Million | 142.85 Million |
Gross Margin | 0.28 | 0.27 | 0.28 | 0.25 | 0.24 | 0.26 |
EBIT Margin | 0.15 | 0.13 | 0.13 | 0.10 | 0.09 | 0.10 |
Profit Margin | 0.07 | 0.06 | 0.06 | 0.05 | 0.03 | 0.04 |
EBITDA | 168 Billion | 144.51 Billion | 131.02 Billion | 101.77 Billion | 78.34 Billion | 95.19 Billion |
Earnings Before Tax Margin | 0.10 | 0.09 | 0.08 | 0.06 | 0.05 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 260.99 Billion | 236.38 Billion | 343.55 Billion | 1103.21 Billion | 267.96 Billion | 257.54 Billion |
Cost of Revenue | 189.3 Billion | 170.68 Billion | 242.12 Billion | 795.39 Billion | 195.32 Billion | 189.81 Billion |
Gross Profit | 71.68 Billion | 65.7 Billion | 101.43 Billion | 307.82 Billion | 72.64 Billion | 67.73 Billion |
Operating Expenses | 48.6 Billion | 47.6 Billion | 53.42 Billion | 202.15 Billion | 49.98 Billion | 47.4 Billion |
Selling, General and Administrative Expenses | 48.6 Billion | 48.44 Billion | 43.28 Billion | - | 40.91 Billion | 38.81 Billion |
Research and Development Expenses | - | 18.7 Billion | 10.13 Billion | - | 9.06 Billion | 8.58 Billion |
Other Expenses | - | - | -389 Million | -2.58 Billion | 11 Million | -643 Million |
Cost and Expenses | 237.9 Billion | 218.28 Billion | 295.54 Billion | 997.54 Billion | 245.3 Billion | 237.21 Billion |
Operating Income | 23.08 Billion | 17.25 Billion | 48.01 Billion | 105.67 Billion | 22.66 Billion | 20.33 Billion |
Interest Expense | 837 Million | 757 Million | 609 Million | 2.1 Billion | 520 Million | 512 Million |
Income Tax Expense | 11.62 Billion | 5.87 Billion | 10.9 Billion | 31.96 Billion | 8.43 Billion | 6.29 Billion |
Earnings before Tax | 36.79 Billion | 18.5 Billion | 51.42 Billion | 114.03 Billion | 23.11 Billion | 19.78 Billion |
Net Income | 24.06 Billion | 11.47 Billion | 38.09 Billion | 75.35 Billion | 12.91 Billion | 12.04 Billion |
Earnings Per Share Basic | 84.29 | 80.34 | 266.71 | - | 90.40 | 84.29 |
Earnings Per Share Diluted | 84.29 | 80.34 | 266.71 | - | 90.40 | 84.29 |
Weighted Average Shares Outstanding | 142.84 Million | 142.82 Million | 142.84 Million | 142.83 Million | 142.83 Million | 142.83 Million |
Weighted Average Shares Outstanding (Diluted) | 142.84 Million | 142.82 Million | 142.84 Million | 142.83 Million | 142.83 Million | 142.83 Million |
Gross Margin | 0.27 | 0.28 | 0.30 | 0.28 | 0.27 | 0.26 |
EBIT Margin | 0.20 | 0.13 | 0.18 | - | 0.13 | 0.08 |
Profit Margin | 0.09 | 0.05 | 0.11 | 0.07 | 0.05 | 0.05 |
EBITDA | 51.09 Billion | 31.21 Billion | 61.56 Billion | - | 35.79 Billion | 20.01 Billion |
Earnings Before Tax Margin | 0.09 | 0.07 | 0.14 | 0.10 | 0.08 | 0.08 |
CVGI
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4565
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6199
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