JPY 2780.0
(0.72%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 107.78 Billion | 71.14 Billion | 59.19 Billion | 14.92 Billion | 12.7 Billion | 26.59 Billion |
Cost of Revenue | 69.44 Billion | 44.84 Billion | 40.56 Billion | 3.24 Billion | 4.77 Billion | 6.14 Billion |
Gross Profit | 38.33 Billion | 26.3 Billion | 18.62 Billion | 11.67 Billion | 7.93 Billion | 20.44 Billion |
Operating Expenses | 9.71 Billion | 8.04 Billion | 6.88 Billion | 6.44 Billion | 6.05 Billion | 6.01 Billion |
Selling, General and Administrative Expenses | 9.71 Billion | 7.28 Billion | 6.43 Billion | 5.98 Billion | 5.69 Billion | 5.65 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.28 Billion | 6.88 Billion | 6.44 Billion | 6.05 Billion | 6.01 Billion |
Cost and Expenses | 79.16 Billion | 52.88 Billion | 47.44 Billion | 9.69 Billion | 10.82 Billion | 12.16 Billion |
Operating Income | 28.62 Billion | 18.26 Billion | 11.74 Billion | 5.23 Billion | 1.44 Billion | 14.43 Billion |
Interest Expense | 720 Million | 1.06 Billion | 413 Million | 747.76 Million | 938.66 Million | 1.08 Billion |
Income Tax Expense | 8.96 Billion | 5.35 Billion | 3.84 Billion | 1.58 Billion | 536.95 Million | 4.31 Billion |
Earnings before Tax | 29.44 Billion | 17.85 Billion | 12.28 Billion | 4.54 Billion | 1.69 Billion | 14.34 Billion |
Net Income | 20.45 Billion | 12.46 Billion | 8.47 Billion | 2.94 Billion | 1.13 Billion | 10.03 Billion |
Earnings Per Share Basic | 240.06 | 145.97 | 99.23 | 34.51 | 12.98 | 113.01 |
Earnings Per Share Diluted | 240.06 | 145.97 | 99.23 | 34.51 | 12.98 | 113.01 |
Weighted Average Shares Outstanding | 85.21 Million | 85.4 Million | 85.4 Million | 85.38 Million | 87.52 Million | 88.79 Million |
Weighted Average Shares Outstanding (Diluted) | 85.21 Million | 85.4 Million | 85.4 Million | 85.38 Million | 87.52 Million | 88.79 Million |
Gross Margin | 0.36 | 0.37 | 0.31 | 0.78 | 0.62 | 0.77 |
EBIT Margin | 0.28 | 0.27 | 0.21 | 0.34 | 0.14 | 0.57 |
Profit Margin | 0.19 | 0.18 | 0.14 | 0.20 | 0.09 | 0.38 |
EBITDA | 30.64 Billion | 18.46 Billion | 12.05 Billion | 5.84 Billion | 3.37 Billion | 15.61 Billion |
Earnings Before Tax Margin | 0.27 | 0.26 | 0.20 | 0.35 | 0.11 | 0.54 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 26.46 Billion | 30.62 Billion | 26.3 Billion | 24.39 Billion | 71.14 Billion | 23.11 Billion |
Cost of Revenue | 18.59 Billion | 20.64 Billion | 16.63 Billion | 13.57 Billion | 44.84 Billion | 18.09 Billion |
Gross Profit | 7.87 Billion | 9.97 Billion | 9.67 Billion | 10.81 Billion | 26.3 Billion | 5.01 Billion |
Operating Expenses | 2.34 Billion | 2.57 Billion | 2.3 Billion | 2.49 Billion | 8.04 Billion | 2.14 Billion |
Selling, General and Administrative Expenses | 2.34 Billion | 2.57 Billion | 2.3 Billion | 2.49 Billion | - | 2.14 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1 Million | 17 Million | 130 Million | 1.28 Billion | 535 Million |
Cost and Expenses | 20.93 Billion | 23.21 Billion | 18.93 Billion | 16.07 Billion | 52.88 Billion | 20.24 Billion |
Operating Income | 5.52 Billion | 7.4 Billion | 7.36 Billion | 8.32 Billion | 18.26 Billion | 2.87 Billion |
Interest Expense | 263 Million | 188 Million | 116 Million | 153 Million | 1.06 Billion | 390 Million |
Income Tax Expense | 1.58 Billion | 2.38 Billion | 2.26 Billion | 2.74 Billion | 5.35 Billion | 688 Million |
Earnings before Tax | 5.41 Billion | 7.47 Billion | 7.38 Billion | 9.16 Billion | 17.85 Billion | 2.55 Billion |
Net Income | 3.83 Billion | 5.09 Billion | 5.13 Billion | 6.38 Billion | 12.46 Billion | 1.86 Billion |
Earnings Per Share Basic | 45.36 | 59.79 | 60.17 | 74.73 | - | 21.78 |
Earnings Per Share Diluted | 45.36 | 59.79 | 60.17 | 74.73 | - | 21.78 |
Weighted Average Shares Outstanding | 84.57 Million | 85.27 Million | 85.4 Million | 85.4 Million | 85.4 Million | 85.4 Million |
Weighted Average Shares Outstanding (Diluted) | 84.57 Million | 85.27 Million | 85.4 Million | 85.4 Million | 85.4 Million | 85.4 Million |
Gross Margin | 0.30 | 0.33 | 0.37 | 0.44 | 0.37 | 0.22 |
EBIT Margin | 0.22 | 0.24 | 0.28 | 0.35 | - | 0.13 |
Profit Margin | 0.14 | 0.17 | 0.20 | 0.26 | 0.18 | 0.08 |
EBITDA | 5.73 Billion | 7.49 Billion | 7.39 Billion | 8.62 Billion | - | 3.03 Billion |
Earnings Before Tax Margin | 0.21 | 0.24 | 0.28 | 0.34 | 0.26 | 0.12 |
603856
1556
COV
COG
688260
SATIA