JPY 2206.0
(-0.99%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 178.66 Billion | 156.7 Billion | 134.59 Billion | 116.43 Billion | 131.8 Billion | 143.11 Billion |
Cost of Revenue | 137.06 Billion | 119.24 Billion | 98.18 Billion | 81.57 Billion | 90.77 Billion | 98.78 Billion |
Gross Profit | 41.6 Billion | 37.46 Billion | 36.41 Billion | 34.85 Billion | 41.03 Billion | 44.32 Billion |
Operating Expenses | 28.6 Billion | 26.63 Billion | 22.61 Billion | 21.95 Billion | 23.48 Billion | 23.08 Billion |
Selling, General and Administrative Expenses | 19.84 Billion | 18.88 Billion | 16.25 Billion | 15.92 Billion | 16.81 Billion | 16.58 Billion |
Research and Development Expenses | 6.38 Billion | 5.57 Billion | 4.71 Billion | 4.45 Billion | 4.95 Billion | 4.93 Billion |
Other Expenses | - | 26.63 Billion | 22.61 Billion | 21.95 Billion | 23.48 Billion | -252 Million |
Cost and Expenses | 163.12 Billion | 145.88 Billion | 120.79 Billion | 103.53 Billion | 114.26 Billion | 121.87 Billion |
Operating Income | 15.36 Billion | 10.82 Billion | 13.8 Billion | 12.9 Billion | 17.54 Billion | 21.24 Billion |
Interest Expense | 174 Million | 161 Million | 142 Million | 138 Million | 150 Million | 68 Million |
Income Tax Expense | 7.81 Billion | 6.46 Billion | 5.85 Billion | 4.91 Billion | 5.94 Billion | 6.39 Billion |
Earnings before Tax | 27.23 Billion | 20.76 Billion | 20.1 Billion | 13.9 Billion | 20.17 Billion | 29.32 Billion |
Net Income | 19.41 Billion | 14.29 Billion | 14.25 Billion | 8.98 Billion | 14.23 Billion | 22.92 Billion |
Earnings Per Share Basic | 150.51 | 110.39 | 108.37 | 67.81 | 106.99 | 341.19 |
Earnings Per Share Diluted | 150.48 | 110.36 | 108.33 | 67.79 | 106.95 | 341.05 |
Weighted Average Shares Outstanding | 128.99 Million | 129.49 Million | 131.5 Million | 132.52 Million | 133.03 Million | 67.19 Million |
Weighted Average Shares Outstanding (Diluted) | 129.02 Million | 129.53 Million | 131.54 Million | 132.57 Million | 133.09 Million | 67.21 Million |
Gross Margin | 0.23 | 0.24 | 0.27 | 0.30 | 0.31 | 0.31 |
EBIT Margin | 0.16 | 0.14 | 0.16 | 0.17 | 0.19 | 0.16 |
Profit Margin | 0.11 | 0.09 | 0.11 | 0.08 | 0.11 | 0.16 |
EBITDA | 28.46 Billion | 32.88 Billion | 30.12 Billion | 21.84 Billion | 26.12 Billion | 29.23 Billion |
Earnings Before Tax Margin | 0.09 | 0.07 | 0.10 | 0.11 | 0.13 | 0.15 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 50.83 Billion | 50.21 Billion | 45.05 Billion | 49.57 Billion | 178.66 Billion | 47.5 Billion |
Cost of Revenue | 36.21 Billion | 37.06 Billion | 33.9 Billion | 38.03 Billion | 137.06 Billion | 35.56 Billion |
Gross Profit | 14.61 Billion | 13.14 Billion | 11.15 Billion | 11.54 Billion | 41.6 Billion | 11.93 Billion |
Operating Expenses | 7.96 Billion | 7.91 Billion | 7.29 Billion | 7.21 Billion | 26.23 Billion | 7.27 Billion |
Selling, General and Administrative Expenses | 7.96 Billion | 6.21 Billion | 7.29 Billion | 5.53 Billion | - | 5.67 Billion |
Research and Development Expenses | - | 1.69 Billion | 1.45 Billion | 1.67 Billion | - | 1.6 Billion |
Other Expenses | - | 52 Million | 41 Million | 114 Million | 468 Million | 120 Million |
Cost and Expenses | 44.17 Billion | 44.97 Billion | 41.19 Billion | 45.24 Billion | 163.29 Billion | 42.84 Billion |
Operating Income | 6.65 Billion | 5.23 Billion | 3.85 Billion | 4.32 Billion | 15.36 Billion | 4.65 Billion |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 178 Million | 4.19 Billion | 2.48 Billion | 2.54 Billion | 7.81 Billion | 2.05 Billion |
Earnings before Tax | -1.26 Billion | 9.96 Billion | 9.22 Billion | 5.39 Billion | 26.02 Billion | 7.29 Billion |
Net Income | -1.44 Billion | 5.77 Billion | 6.73 Billion | 2.84 Billion | 19.41 Billion | 5.24 Billion |
Earnings Per Share Basic | -11.40 | 45.41 | 52.61 | 22.22 | - | 40.56 |
Earnings Per Share Diluted | -11.40 | 45.40 | 52.60 | 22.22 | - | 40.54 |
Weighted Average Shares Outstanding | 126.5 Million | 127.11 Million | 127.98 Million | 128.14 Million | 128.99 Million | 129.25 Million |
Weighted Average Shares Outstanding (Diluted) | 126.5 Million | 127.14 Million | 128 Million | 128.14 Million | 129.02 Million | 129.29 Million |
Gross Margin | 0.29 | 0.26 | 0.25 | 0.23 | 0.23 | 0.25 |
EBIT Margin | -0.02 | 0.18 | 0.09 | 0.16 | - | 0.09 |
Profit Margin | -0.03 | 0.11 | 0.15 | 0.06 | 0.11 | 0.11 |
EBITDA | -1.26 Billion | 8.79 Billion | 3.89 Billion | 7.74 Billion | - | 4.31 Billion |
Earnings Before Tax Margin | 0.13 | 0.10 | 0.09 | 0.09 | 0.09 | 0.10 |
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