JPY 1405.0
(0.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 187.45 Billion | 191.07 Billion | 191.24 Billion | 174.17 Billion | 153.73 Billion | 137.26 Billion |
Cost of Revenue | 140.91 Billion | 148.72 Billion | 151.03 Billion | 132.3 Billion | 115.48 Billion | 105.74 Billion |
Gross Profit | 46.54 Billion | 42.34 Billion | 40.21 Billion | 41.86 Billion | 38.25 Billion | 31.52 Billion |
Operating Expenses | 29.34 Billion | 28.02 Billion | 26.77 Billion | 26.11 Billion | 24.54 Billion | 21.83 Billion |
Selling, General and Administrative Expenses | 28.62 Billion | 27.17 Billion | 26.14 Billion | 25.31 Billion | 23.79 Billion | 21.17 Billion |
Research and Development Expenses | 10 Million | 265 Million | 102 Million | 230 Million | 49 Million | 87 Million |
Other Expenses | 711 Million | 27 Million | 64 Million | 55 Million | 146 Million | 98.77 Million |
Cost and Expenses | 170.26 Billion | 176.75 Billion | 177.81 Billion | 158.41 Billion | 140.02 Billion | 127.57 Billion |
Operating Income | 17.19 Billion | 14.31 Billion | 13.43 Billion | 15.75 Billion | 13.7 Billion | 9.68 Billion |
Interest Expense | 279 Million | 83 Million | 62 Million | 74 Million | 111 Million | 77.29 Million |
Income Tax Expense | 4.78 Billion | 4.13 Billion | 4.2 Billion | 5.33 Billion | 4.26 Billion | 2.89 Billion |
Earnings before Tax | 17.1 Billion | 13.86 Billion | 13.51 Billion | 15.35 Billion | 11.83 Billion | 9.56 Billion |
Net Income | 12.19 Billion | 9.6 Billion | 9.28 Billion | 10 Billion | 7.52 Billion | 6.65 Billion |
Earnings Per Share Basic | 124.15 | 97.78 | 94.63 | 101.98 | 76.73 | 67.89 |
Earnings Per Share Diluted | 124.15 | 97.78 | 94.63 | 101.98 | 76.73 | 67.89 |
Weighted Average Shares Outstanding | 98.25 Million | 98.2 Million | 98.09 Million | 98.1 Million | 98.1 Million | 98.03 Million |
Weighted Average Shares Outstanding (Diluted) | 98.25 Million | 98.2 Million | 98.09 Million | 98.1 Million | 98.1 Million | 98.03 Million |
Gross Margin | 0.25 | 0.22 | 0.21 | 0.24 | 0.25 | 0.23 |
EBIT Margin | 0.10 | 0.08 | 0.08 | 0.09 | 0.10 | 0.08 |
Profit Margin | 0.07 | 0.05 | 0.05 | 0.06 | 0.05 | 0.05 |
EBITDA | 18.39 Billion | 14.94 Billion | 14.49 Billion | 16.36 Billion | 12.94 Billion | 10.45 Billion |
Earnings Before Tax Margin | 0.09 | 0.07 | 0.07 | 0.09 | 0.09 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 45.71 Billion | 50.46 Billion | 187.45 Billion | 49.45 Billion | 46.3 Billion | 42.94 Billion |
Cost of Revenue | 34.37 Billion | 37.04 Billion | 140.91 Billion | 38.04 Billion | 34.65 Billion | 32.2 Billion |
Gross Profit | 11.33 Billion | 13.41 Billion | 46.54 Billion | 11.4 Billion | 11.64 Billion | 10.74 Billion |
Operating Expenses | 7.55 Billion | 7.42 Billion | 29.34 Billion | 7.66 Billion | 7.14 Billion | 6.93 Billion |
Selling, General and Administrative Expenses | 7.55 Billion | 7.42 Billion | - | 8.34 Billion | 7.13 Billion | 6.93 Billion |
Research and Development Expenses | - | - | - | 10 Million | 13 Million | 33 Million |
Other Expenses | - | 1 Million | -673 Million | -41 Million | 13 Million | - |
Cost and Expenses | 41.93 Billion | 44.47 Billion | 170.26 Billion | 48.6 Billion | 41.8 Billion | 39.13 Billion |
Operating Income | 3.77 Billion | 5.98 Billion | 17.19 Billion | 3.74 Billion | 4.49 Billion | 3.8 Billion |
Interest Expense | 86 Million | 97 Million | 279 Million | 26 Million | 95 Million | 69 Million |
Income Tax Expense | 1.23 Billion | 1.68 Billion | 4.78 Billion | 1.13 Billion | 1.25 Billion | 1.09 Billion |
Earnings before Tax | 4.19 Billion | 5.99 Billion | 17.1 Billion | 3.47 Billion | 4.7 Billion | 3.95 Billion |
Net Income | 2.95 Billion | 4.3 Billion | 12.19 Billion | 2.56 Billion | 3.4 Billion | 2.84 Billion |
Earnings Per Share Basic | 30.12 | 43.79 | - | 23.59 | 34.65 | 28.98 |
Earnings Per Share Diluted | 30.12 | 43.79 | - | 23.59 | 34.65 | 28.98 |
Weighted Average Shares Outstanding | - | 98.25 Million | 98.25 Million | 98.26 Million | 98.25 Million | 98.25 Million |
Weighted Average Shares Outstanding (Diluted) | - | 98.25 Million | 98.25 Million | 98.26 Million | 98.25 Million | 98.25 Million |
Gross Margin | 0.25 | 0.27 | 0.25 | 0.23 | 0.25 | 0.25 |
EBIT Margin | 0.10 | 0.12 | - | 0.09 | 0.10 | 0.09 |
Profit Margin | 0.06 | 0.09 | 0.07 | 0.05 | 0.07 | 0.07 |
EBITDA | 4.59 Billion | 6.28 Billion | - | 4.44 Billion | 4.81 Billion | 3.88 Billion |
Earnings Before Tax Margin | 0.08 | 0.12 | 0.09 | 0.08 | 0.10 | 0.09 |
603025
HTLF
COPN
MTLA
600908
S6P