JPY 8597.0
(4.84%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1322.59 Billion | 1352.94 Billion | 1172.9 Billion | 1112.9 Billion | 1386.5 Billion | 1483.44 Billion |
Cost of Revenue | 1177.73 Billion | 1070.93 Billion | 963.49 Billion | 932.93 Billion | 1131.77 Billion | 1205.71 Billion |
Gross Profit | 144.85 Billion | 282 Billion | 209.4 Billion | 179.97 Billion | 254.72 Billion | 277.72 Billion |
Operating Expenses | 214.99 Billion | 200.02 Billion | 127.91 Billion | 152.01 Billion | 193.93 Billion | 195.24 Billion |
Selling, General and Administrative Expenses | 212.83 Billion | 201.15 Billion | 176.6 Billion | 164.22 Billion | 146.58 Billion | 148.35 Billion |
Research and Development Expenses | 39.3 Billion | 34 Billion | 28.67 Billion | 24.95 Billion | 38.15 Billion | 36.53 Billion |
Other Expenses | -37.14 Billion | - | -48.69 Billion | -12.21 Billion | -12.72 Billion | -19.67 Billion |
Cost and Expenses | 1392.72 Billion | 1270.95 Billion | 1091.4 Billion | 1084.94 Billion | 1325.7 Billion | 1400.95 Billion |
Operating Income | -67.98 Billion | 81.98 Billion | 81.49 Billion | 27.96 Billion | 60.79 Billion | 82.48 Billion |
Interest Expense | 6.06 Billion | 11.17 Billion | 4.62 Billion | 5.1 Billion | 3.96 Billion | 3.22 Billion |
Income Tax Expense | -7.43 Billion | 16.48 Billion | 18.71 Billion | 10.66 Billion | 20.72 Billion | 24.2 Billion |
Earnings before Tax | -72.28 Billion | 64.86 Billion | 87.63 Billion | 27.61 Billion | 38.77 Billion | 69.44 Billion |
Net Income | -68.21 Billion | 44.54 Billion | 66.06 Billion | 13.09 Billion | 12.81 Billion | 39.88 Billion |
Earnings Per Share Basic | -450.78 | 294.48 | 439.77 | 88.13 | 84.21 | 258.53 |
Earnings Per Share Diluted | -450.78 | 294.44 | 439.73 | 88.13 | 84.19 | 258.37 |
Weighted Average Shares Outstanding | 151.32 Million | 151.26 Million | 150.22 Million | 148.56 Million | 152.13 Million | 154.29 Million |
Weighted Average Shares Outstanding (Diluted) | 151.32 Million | 151.28 Million | 150.23 Million | 148.56 Million | 152.17 Million | 154.38 Million |
Gross Margin | 0.11 | 0.21 | 0.18 | 0.16 | 0.18 | 0.19 |
EBIT Margin | 0.01 | 0.11 | 0.15 | 0.10 | 0.07 | 0.09 |
Profit Margin | -0.05 | 0.03 | 0.06 | 0.01 | 0.01 | 0.03 |
EBITDA | 8.84 Billion | 149.1 Billion | 175.26 Billion | 114.46 Billion | 124.38 Billion | 137.2 Billion |
Earnings Before Tax Margin | -0.05 | 0.06 | 0.07 | 0.03 | 0.04 | 0.06 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 348.16 Billion | 1322.59 Billion | 455.92 Billion | 396.35 Billion | 171.85 Billion | 298.45 Billion |
Cost of Revenue | 273.35 Billion | 1177.73 Billion | 362.42 Billion | 291.38 Billion | 283.71 Billion | 240.21 Billion |
Gross Profit | 74.8 Billion | 144.85 Billion | 93.5 Billion | 104.97 Billion | -111.85 Billion | 58.23 Billion |
Operating Expenses | 50.97 Billion | 212.83 Billion | 59.16 Billion | 51.72 Billion | 54.1 Billion | 49.3 Billion |
Selling, General and Administrative Expenses | 50.96 Billion | - | 59.16 Billion | 51.44 Billion | 53.37 Billion | 48.85 Billion |
Research and Development Expenses | - | - | 24.8 Billion | 9.6 Billion | 8.2 Billion | 7 Billion |
Other Expenses | 17 Million | - | - | - | - | - |
Cost and Expenses | 324.33 Billion | 1390.57 Billion | 421.58 Billion | 343.1 Billion | 337.81 Billion | 289.52 Billion |
Operating Income | 23.83 Billion | -67.98 Billion | 34.34 Billion | 53.24 Billion | -165.96 Billion | 8.92 Billion |
Interest Expense | 3.42 Billion | 7.81 Billion | - | 13.91 Billion | 306 Million | 4.93 Billion |
Income Tax Expense | 11.93 Billion | -7.43 Billion | -4.36 Billion | 12.42 Billion | -21.44 Billion | 5.96 Billion |
Earnings before Tax | 31.68 Billion | -73.05 Billion | 39.39 Billion | 41.17 Billion | -163.81 Billion | 12.73 Billion |
Net Income | 18.58 Billion | -68.21 Billion | 41.38 Billion | 27.96 Billion | -143.17 Billion | 5.6 Billion |
Earnings Per Share Basic | 122.77 | - | 273.54 | 184.79 | -946.38 | 36.96 |
Earnings Per Share Diluted | 122.77 | - | 273.54 | 184.78 | -946.25 | 36.96 |
Weighted Average Shares Outstanding | 151.36 Million | 151.32 Million | 151.35 Million | 151.34 Million | 151.28 Million | 151.68 Million |
Weighted Average Shares Outstanding (Diluted) | 151.36 Million | 151.32 Million | 151.35 Million | 151.35 Million | 151.3 Million | 151.69 Million |
Gross Margin | 0.21 | 0.11 | 0.21 | 0.26 | -0.65 | 0.20 |
EBIT Margin | 0.12 | - | 0.13 | 0.18 | -0.85 | 0.12 |
Profit Margin | 0.05 | -0.05 | 0.09 | 0.07 | -0.83 | 0.02 |
EBITDA | 41.15 Billion | - | 57.88 Billion | 72.99 Billion | -146.06 Billion | 34.6 Billion |
Earnings Before Tax Margin | 0.07 | -0.05 | 0.08 | 0.13 | -0.97 | 0.03 |
DLPN
0040
603626
ELTEL
3004
3323