JPY 6160.0
(4.05%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 188.57 Billion | 185.28 Billion | 160.61 Billion | 145.14 Billion | 145.04 Billion | 143.45 Billion |
Cost of Revenue | 135.84 Billion | 132.1 Billion | 111.93 Billion | 98.29 Billion | 100.02 Billion | 99.18 Billion |
Gross Profit | 52.72 Billion | 53.18 Billion | 48.67 Billion | 46.84 Billion | 45.02 Billion | 44.27 Billion |
Operating Expenses | 38.26 Billion | 36.61 Billion | 34.48 Billion | 34.65 Billion | 35.95 Billion | 35.89 Billion |
Selling, General and Administrative Expenses | 6.33 Billion | 5.72 Billion | 5.26 Billion | 6.08 Billion | 6.77 Billion | 6.82 Billion |
Research and Development Expenses | 6.15 Billion | 5.6 Billion | 5.22 Billion | 4.77 Billion | 4.6 Billion | 4.53 Billion |
Other Expenses | - | 437 Million | 536 Million | 256 Million | 41 Million | -8 Million |
Cost and Expenses | 173.42 Billion | 168.71 Billion | 146.42 Billion | 132.95 Billion | 135.97 Billion | 135.08 Billion |
Operating Income | 15.14 Billion | 16.56 Billion | 14.19 Billion | 12.18 Billion | 9.06 Billion | 8.36 Billion |
Interest Expense | 523 Million | 313 Million | 280 Million | 194 Million | 246 Million | 190 Million |
Income Tax Expense | 4.28 Billion | 4.45 Billion | 4.23 Billion | 3.49 Billion | 2.55 Billion | 2.41 Billion |
Earnings before Tax | 21.17 Billion | 17.88 Billion | 15.45 Billion | 13.12 Billion | 9.37 Billion | 8.57 Billion |
Net Income | 16.49 Billion | 13.19 Billion | 10.98 Billion | 9.41 Billion | 6.67 Billion | 6.16 Billion |
Earnings Per Share Basic | 673.17 | 537.64 | 445.29 | 381.26 | 269.06 | 246.82 |
Earnings Per Share Diluted | 673.17 | 537.64 | 445.29 | 381.26 | 269.06 | 246.82 |
Weighted Average Shares Outstanding | 24.5 Million | 24.53 Million | 24.66 Million | 24.68 Million | 24.79 Million | 24.98 Million |
Weighted Average Shares Outstanding (Diluted) | 24.5 Million | 24.53 Million | 24.66 Million | 24.68 Million | 24.79 Million | 24.98 Million |
Gross Margin | 0.28 | 0.29 | 0.30 | 0.32 | 0.31 | 0.31 |
EBIT Margin | 0.11 | 0.12 | 0.13 | 0.13 | 0.10 | 0.10 |
Profit Margin | 0.09 | 0.07 | 0.07 | 0.06 | 0.05 | 0.04 |
EBITDA | 20.47 Billion | 21.63 Billion | 19.36 Billion | 17.3 Billion | 14.6 Billion | 13.84 Billion |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.09 | 0.08 | 0.06 | 0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 43.3 Billion | 61.33 Billion | 188.57 Billion | 48.3 Billion | 43.64 Billion | 35.29 Billion |
Cost of Revenue | 30.83 Billion | 44.24 Billion | 135.84 Billion | 35.22 Billion | 30.54 Billion | 25.41 Billion |
Gross Profit | 12.46 Billion | 17.09 Billion | 52.72 Billion | 13.07 Billion | 13.1 Billion | 9.87 Billion |
Operating Expenses | 11.57 Billion | 9.76 Billion | 37.57 Billion | 10.33 Billion | 8.8 Billion | 9.1 Billion |
Selling, General and Administrative Expenses | 11.56 Billion | 8.27 Billion | - | 8.51 Billion | 7.21 Billion | 9.1 Billion |
Research and Development Expenses | - | 1.49 Billion | - | 1.63 Billion | 1.48 Billion | 1.53 Billion |
Other Expenses | 2 Million | -140 Million | 107 Million | 156 Million | 27 Million | 64 Million |
Cost and Expenses | 42.4 Billion | 54 Billion | 173.42 Billion | 45.55 Billion | 39.34 Billion | 34.51 Billion |
Operating Income | 897 Million | 7.32 Billion | 15.14 Billion | 2.74 Billion | 4.29 Billion | 772 Million |
Interest Expense | 203 Million | 160 Million | 523 Million | 156 Million | 114 Million | 93 Million |
Income Tax Expense | 593 Million | 1.89 Billion | 4.28 Billion | 767 Million | 1.06 Billion | 551 Million |
Earnings before Tax | 1.35 Billion | 7.31 Billion | 21.17 Billion | 8.13 Billion | 4.5 Billion | 1.22 Billion |
Net Income | 636 Million | 5.22 Billion | 16.49 Billion | 7.18 Billion | 3.39 Billion | 688 Million |
Earnings Per Share Basic | 26.13 | 213.80 | - | 293.28 | 138.51 | 28.04 |
Earnings Per Share Diluted | 26.13 | 213.80 | - | 293.28 | 138.51 | 28.04 |
Weighted Average Shares Outstanding | 24.34 Million | 24.43 Million | 24.5 Million | 24.48 Million | 24.53 Million | 24.53 Million |
Weighted Average Shares Outstanding (Diluted) | 24.34 Million | 24.43 Million | 24.5 Million | 24.48 Million | 24.53 Million | 24.53 Million |
Gross Margin | 0.29 | 0.28 | 0.28 | 0.27 | 0.30 | 0.28 |
EBIT Margin | 0.05 | 0.14 | - | 0.06 | 0.10 | 0.04 |
Profit Margin | 0.01 | 0.09 | 0.09 | 0.15 | 0.08 | 0.02 |
EBITDA | 2.23 Billion | 8.74 Billion | - | 2.88 Billion | 4.56 Billion | 1.42 Billion |
Earnings Before Tax Margin | 0.02 | 0.12 | 0.08 | 0.06 | 0.10 | 0.02 |
CRI
TSPOR
AHL-PD
SML
7078
SPR