JPY 4330.0
(-0.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 287.88 Billion | 272.57 Billion | 255.04 Billion | 231.25 Billion | 255.74 Billion | 245.03 Billion |
Cost of Revenue | 222.06 Billion | 209.59 Billion | 193.92 Billion | 173.35 Billion | 192.64 Billion | 185.02 Billion |
Gross Profit | 65.81 Billion | 62.97 Billion | 61.12 Billion | 57.9 Billion | 63.1 Billion | 60 Billion |
Operating Expenses | 56.26 Billion | 54.43 Billion | 51.64 Billion | 49.51 Billion | 50.37 Billion | 49.66 Billion |
Selling, General and Administrative Expenses | 48.98 Billion | 4.19 Billion | 3.35 Billion | 3.03 Billion | 3.95 Billion | 4.25 Billion |
Research and Development Expenses | 10.09 Billion | 4.05 Billion | 4.28 Billion | 4.1 Billion | 4.46 Billion | 4.27 Billion |
Other Expenses | - | 173 Million | 273 Million | 105 Million | 13 Million | 129 Million |
Cost and Expenses | 275.14 Billion | 264.03 Billion | 245.57 Billion | 222.86 Billion | 243.01 Billion | 234.69 Billion |
Operating Income | 12.73 Billion | 8.53 Billion | 9.46 Billion | 8.38 Billion | 12.72 Billion | 10.33 Billion |
Interest Expense | 908 Million | 823 Million | 564 Million | 484 Million | 621 Million | 624 Million |
Income Tax Expense | 4.41 Billion | 3.13 Billion | 3.03 Billion | 3.74 Billion | 3.06 Billion | 2.82 Billion |
Earnings before Tax | 15.75 Billion | 10.39 Billion | 9.98 Billion | 11.3 Billion | 11.44 Billion | 10.27 Billion |
Net Income | 11.2 Billion | 7.12 Billion | 6.73 Billion | 7.3 Billion | 8.2 Billion | 7.65 Billion |
Earnings Per Share Basic | 246.99 | 157.12 | 148.41 | 160.97 | 180.91 | 168.67 |
Earnings Per Share Diluted | 246.98 | 157.12 | 148.41 | 160.97 | 180.91 | 168.67 |
Weighted Average Shares Outstanding | 45.36 Million | 45.36 Million | 45.36 Million | 45.37 Million | 45.37 Million | 45.37 Million |
Weighted Average Shares Outstanding (Diluted) | 45.36 Million | 45.36 Million | 45.36 Million | 45.37 Million | 45.37 Million | 45.37 Million |
Gross Margin | 0.23 | 0.23 | 0.24 | 0.25 | 0.25 | 0.24 |
EBIT Margin | 0.08 | 0.08 | 0.09 | 0.08 | 0.09 | 0.08 |
Profit Margin | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
EBITDA | 23.74 Billion | 19.7 Billion | 22 Billion | 18.83 Billion | 22.49 Billion | 19.54 Billion |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.04 | 0.04 | 0.05 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 65.12 Billion | 54.97 Billion | 103.96 Billion | 287.88 Billion | 64.87 Billion | 65.51 Billion |
Cost of Revenue | 47.85 Billion | 41.57 Billion | 76.09 Billion | 222.06 Billion | 48.72 Billion | 50.48 Billion |
Gross Profit | 17.26 Billion | 13.4 Billion | 27.86 Billion | 65.81 Billion | 16.15 Billion | 15.03 Billion |
Operating Expenses | 14.46 Billion | 14.29 Billion | 13.8 Billion | 53.08 Billion | 13.86 Billion | 14.02 Billion |
Selling, General and Administrative Expenses | 14.46 Billion | 14.29 Billion | 13.8 Billion | - | 11.38 Billion | 11.33 Billion |
Research and Development Expenses | - | - | 4.1 Billion | - | 2.48 Billion | 2.69 Billion |
Other Expenses | - | - | -65 Million | -38 Million | 1 Million | -20 Million |
Cost and Expenses | 62.31 Billion | 55.87 Billion | 89.9 Billion | 275.14 Billion | 62.58 Billion | 64.5 Billion |
Operating Income | 2.8 Billion | -896 Million | 14.06 Billion | 12.73 Billion | 2.28 Billion | 1 Billion |
Interest Expense | 226 Million | 258 Million | 247 Million | 908 Million | 209 Million | 230 Million |
Income Tax Expense | 361 Million | 374 Million | 3.24 Billion | 4.41 Billion | 1.45 Billion | 257 Million |
Earnings before Tax | 1.43 Billion | 1.41 Billion | 12.93 Billion | 15.75 Billion | 4.74 Billion | 744 Million |
Net Income | 1.07 Billion | 1.01 Billion | 9.56 Billion | 11.2 Billion | 3.25 Billion | 486 Million |
Earnings Per Share Basic | 23.74 | 22.42 | 210.81 | - | 71.79 | 10.71 |
Earnings Per Share Diluted | 23.74 | 22.42 | 210.81 | - | 71.79 | 10.71 |
Weighted Average Shares Outstanding | 45.36 Million | 45.36 Million | 45.36 Million | 45.36 Million | 45.36 Million | 45.36 Million |
Weighted Average Shares Outstanding (Diluted) | 45.36 Million | 45.36 Million | 45.36 Million | 45.36 Million | 45.36 Million | 45.36 Million |
Gross Margin | 0.27 | 0.24 | 0.27 | 0.23 | 0.25 | 0.23 |
EBIT Margin | 0.07 | 0.03 | 0.16 | - | 0.08 | 0.06 |
Profit Margin | 0.02 | 0.02 | 0.09 | 0.04 | 0.05 | 0.01 |
EBITDA | 4.25 Billion | 1.83 Billion | 17.08 Billion | - | 5.02 Billion | 3.88 Billion |
Earnings Before Tax Margin | 0.04 | -0.02 | 0.14 | 0.04 | 0.04 | 0.02 |
3632
GPOR
EMR
PGN
TREL
INGR