JPY 4120.0
(-0.6%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 349.91 Billion | 301.5 Billion | 241.89 Billion | 204.71 Billion | 236.35 Billion | 255.93 Billion |
Cost of Revenue | 301.68 Billion | 266.04 Billion | 209.86 Billion | 175.03 Billion | 203.66 Billion | 216.24 Billion |
Gross Profit | 48.22 Billion | 35.45 Billion | 32.03 Billion | 29.67 Billion | 32.69 Billion | 39.69 Billion |
Operating Expenses | 30.24 Billion | 27.77 Billion | 23.62 Billion | 22.17 Billion | 25.4 Billion | 25.58 Billion |
Selling, General and Administrative Expenses | 24.37 Billion | 25.75 Billion | 21.56 Billion | 20.13 Billion | 22.09 Billion | 21.82 Billion |
Research and Development Expenses | 5.87 Billion | 6.43 Billion | 5.43 Billion | 4.35 Billion | 4.36 Billion | 3.58 Billion |
Other Expenses | - | -38 Million | 212 Million | 513 Million | 179 Million | 243 Million |
Cost and Expenses | 331.93 Billion | 293.82 Billion | 233.48 Billion | 197.2 Billion | 229.07 Billion | 241.82 Billion |
Operating Income | 17.98 Billion | 7.67 Billion | 8.41 Billion | 7.5 Billion | 7.28 Billion | 14.1 Billion |
Interest Expense | 2.8 Billion | 1.37 Billion | 648 Million | 543 Million | 743 Million | 854 Million |
Income Tax Expense | 5.4 Billion | 4.58 Billion | 3.13 Billion | 2.43 Billion | 818 Million | 4.13 Billion |
Earnings before Tax | 13.71 Billion | 6.99 Billion | 8.71 Billion | 9.74 Billion | -9.86 Billion | 14.66 Billion |
Net Income | 7.92 Billion | 2.43 Billion | 5.42 Billion | 7.37 Billion | -6.9 Billion | 9.88 Billion |
Earnings Per Share Basic | 121.24 | 37.31 | 83.20 | 113.13 | -105.94 | 155.54 |
Earnings Per Share Diluted | 121.24 | 37.31 | 83.20 | 113.13 | -105.94 | 155.54 |
Weighted Average Shares Outstanding | 65.33 Million | 65.28 Million | 65.25 Million | 65.21 Million | 65.15 Million | 63.55 Million |
Weighted Average Shares Outstanding (Diluted) | 65.33 Million | 65.28 Million | 65.25 Million | 65.21 Million | 65.15 Million | 63.55 Million |
Gross Margin | 0.14 | 0.12 | 0.13 | 0.14 | 0.14 | 0.16 |
EBIT Margin | 0.11 | 0.09 | 0.11 | 0.12 | 0.11 | 0.13 |
Profit Margin | 0.02 | 0.01 | 0.02 | 0.04 | -0.03 | 0.04 |
EBITDA | 37.8 Billion | 26.43 Billion | 25.37 Billion | 23.72 Billion | 9.5 Billion | 33.07 Billion |
Earnings Before Tax Margin | 0.05 | 0.03 | 0.03 | 0.04 | 0.03 | 0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 88.94 Billion | 92.5 Billion | 349.91 Billion | 87.84 Billion | 87.12 Billion | 82.43 Billion |
Cost of Revenue | 76.24 Billion | 76.4 Billion | 301.68 Billion | 75.18 Billion | 75.04 Billion | 72.57 Billion |
Gross Profit | 12.69 Billion | 16.1 Billion | 48.22 Billion | 12.66 Billion | 12.08 Billion | 9.86 Billion |
Operating Expenses | 8.7 Billion | 9.25 Billion | 30.24 Billion | 7.84 Billion | 7.67 Billion | 7.56 Billion |
Selling, General and Administrative Expenses | 8.7 Billion | 7.56 Billion | - | 6.57 Billion | 6.17 Billion | 7.56 Billion |
Research and Development Expenses | - | 1.69 Billion | - | 1.27 Billion | 1.5 Billion | 1.4 Billion |
Other Expenses | - | -122 Million | -44 Million | 11 Million | 25 Million | 42 Million |
Cost and Expenses | 84.95 Billion | 85.66 Billion | 331.93 Billion | 83.03 Billion | 82.71 Billion | 80.13 Billion |
Operating Income | 3.98 Billion | 6.84 Billion | 17.98 Billion | 4.81 Billion | 4.4 Billion | 2.3 Billion |
Interest Expense | 659 Million | 715 Million | 2.8 Billion | 716 Million | 697 Million | 680 Million |
Income Tax Expense | 1.17 Billion | 1.03 Billion | 5.4 Billion | 1.55 Billion | 2.11 Billion | 698 Million |
Earnings before Tax | 4.32 Billion | 2.62 Billion | 13.71 Billion | 4.46 Billion | 4.11 Billion | 2.51 Billion |
Net Income | 2.93 Billion | 1.54 Billion | 7.92 Billion | 2.79 Billion | 1.81 Billion | 1.77 Billion |
Earnings Per Share Basic | 44.88 | 23.58 | - | 42.72 | 27.72 | 27.21 |
Earnings Per Share Diluted | 44.88 | 23.58 | - | 42.72 | 27.72 | 27.21 |
Weighted Average Shares Outstanding | 65.48 Million | 65.39 Million | 65.33 Million | 65.33 Million | 65.33 Million | 65.3 Million |
Weighted Average Shares Outstanding (Diluted) | 65.48 Million | 65.39 Million | 65.33 Million | 65.33 Million | 65.33 Million | 65.3 Million |
Gross Margin | 0.14 | 0.17 | 0.14 | 0.14 | 0.14 | 0.12 |
EBIT Margin | 0.10 | 0.13 | - | 0.05 | 0.06 | 0.04 |
Profit Margin | 0.03 | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 |
EBITDA | 8.94 Billion | 11.85 Billion | - | 4.76 Billion | 4.8 Billion | 3.22 Billion |
Earnings Before Tax Margin | 0.04 | 0.07 | 0.05 | 0.05 | 0.05 | 0.03 |
MBLMF
1786
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