JPY 488.0
(-2.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 106.62 Billion | 107.99 Billion | 88.32 Billion | 73.9 Billion | 79.65 Billion | 87 Billion |
Cost of Revenue | 77.86 Billion | 80.56 Billion | 65.99 Billion | 52.68 Billion | 57.18 Billion | 61.44 Billion |
Gross Profit | 28.75 Billion | 27.42 Billion | 22.33 Billion | 21.22 Billion | 22.47 Billion | 25.56 Billion |
Operating Expenses | 23.81 Billion | 22.59 Billion | 20.76 Billion | 19.25 Billion | 20.18 Billion | 20.96 Billion |
Selling, General and Administrative Expenses | 23.02 Billion | 21.84 Billion | 19.96 Billion | 18.45 Billion | 19.24 Billion | 20.96 Billion |
Research and Development Expenses | 788 Million | 757 Million | 951 Million | 874 Million | 1.03 Billion | 1.06 Billion |
Other Expenses | - | 243 Million | 445 Million | 652 Million | 262 Million | 222 Million |
Cost and Expenses | 101.68 Billion | 103.16 Billion | 86.76 Billion | 71.93 Billion | 77.36 Billion | 82.4 Billion |
Operating Income | 4.94 Billion | 4.82 Billion | 1.56 Billion | 1.96 Billion | 2.28 Billion | 4.6 Billion |
Interest Expense | 990 Million | 725 Million | 394 Million | 346 Million | 321 Million | 235 Million |
Income Tax Expense | 1.77 Billion | 740 Million | 1.28 Billion | 1.71 Billion | 1.44 Billion | 710 Million |
Earnings before Tax | 4.01 Billion | 2.79 Billion | 1.21 Billion | 2.26 Billion | 2.47 Billion | 7.11 Billion |
Net Income | 2.24 Billion | 2.04 Billion | -84 Million | 542 Million | 1.02 Billion | 6.39 Billion |
Earnings Per Share Basic | 27.41 | 25.01 | -1.02 | 6.60 | 12.48 | 77.99 |
Earnings Per Share Diluted | 27.26 | 24.85 | -1.02 | 6.56 | 12.40 | 77.51 |
Weighted Average Shares Outstanding | 81.72 Million | 81.84 Million | 82.13 Million | 82.12 Million | 82.06 Million | 82.01 Million |
Weighted Average Shares Outstanding (Diluted) | 82.17 Million | 82.36 Million | 82.13 Million | 82.62 Million | 82.58 Million | 82.53 Million |
Gross Margin | 0.27 | 0.25 | 0.25 | 0.29 | 0.28 | 0.29 |
EBIT Margin | 0.08 | 0.08 | 0.07 | 0.08 | 0.08 | 0.08 |
Profit Margin | 0.02 | 0.02 | -0.00 | 0.01 | 0.01 | 0.07 |
EBITDA | 8.88 Billion | 7.48 Billion | 5 Billion | 6.15 Billion | 6.15 Billion | 9.67 Billion |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.02 | 0.03 | 0.03 | 0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 24.44 Billion | 27.71 Billion | 106.62 Billion | 27.03 Billion | 27.37 Billion | 24.49 Billion |
Cost of Revenue | 17.43 Billion | 20.2 Billion | 77.86 Billion | 19.38 Billion | 20.22 Billion | 18.04 Billion |
Gross Profit | 7.01 Billion | 7.5 Billion | 28.75 Billion | 7.65 Billion | 7.14 Billion | 6.45 Billion |
Operating Expenses | 5.92 Billion | 5.79 Billion | 23.81 Billion | 6.15 Billion | 6.04 Billion | 5.83 Billion |
Selling, General and Administrative Expenses | 5.92 Billion | 5.58 Billion | - | 5.97 Billion | 5.83 Billion | 5.83 Billion |
Research and Development Expenses | - | 206 Million | - | 178 Million | 209 Million | 195 Million |
Other Expenses | 1 Million | 111 Million | 384 Million | 72 Million | 145 Million | 56 Million |
Cost and Expenses | 23.35 Billion | 26 Billion | 101.68 Billion | 25.53 Billion | 26.26 Billion | 23.87 Billion |
Operating Income | 1.09 Billion | 1.71 Billion | 4.94 Billion | 1.49 Billion | 1.1 Billion | 620 Million |
Interest Expense | 254 Million | 265 Million | 990 Million | 244 Million | 251 Million | 230 Million |
Income Tax Expense | 617 Million | 318 Million | 1.77 Billion | 575 Million | 190 Million | 690 Million |
Earnings before Tax | 1.41 Billion | 1.81 Billion | 4.01 Billion | 1.26 Billion | 217 Million | 720 Million |
Net Income | 798 Million | 1.5 Billion | 2.24 Billion | 686 Million | 26 Million | 26 Million |
Earnings Per Share Basic | 9.76 | 18.37 | - | 8.39 | 0.32 | 0.32 |
Earnings Per Share Diluted | 9.71 | 18.23 | - | 8.39 | 0.32 | 0.32 |
Weighted Average Shares Outstanding | 82.18 Million | 81.75 Million | 81.72 Million | 81.75 Million | 81.72 Million | 81.66 Million |
Weighted Average Shares Outstanding (Diluted) | 82.18 Million | 82.4 Million | 82.17 Million | 81.75 Million | 82.17 Million | 82.17 Million |
Gross Margin | 0.29 | 0.27 | 0.27 | 0.28 | 0.26 | 0.26 |
EBIT Margin | 0.09 | 0.10 | - | 0.06 | 0.05 | 0.04 |
Profit Margin | 0.03 | 0.05 | 0.02 | 0.03 | 0.00 | 0.00 |
EBITDA | 2.07 Billion | 2.71 Billion | - | 1.53 Billion | 1.36 Billion | 963 Million |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.05 | 0.06 | 0.04 | 0.03 |
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