JPY 2797.0
(-0.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 442.78 Billion | 431.2 Billion | 388.36 Billion | 328.03 Billion | 381.58 Billion | 412.21 Billion |
Cost of Revenue | 361.49 Billion | 345.95 Billion | 309.6 Billion | 267.72 Billion | 310.33 Billion | 330.09 Billion |
Gross Profit | 81.28 Billion | 85.24 Billion | 78.75 Billion | 60.3 Billion | 71.25 Billion | 82.11 Billion |
Operating Expenses | 58.86 Billion | 53.84 Billion | 49.71 Billion | 42.19 Billion | 112.18 Billion | 110.93 Billion |
Selling, General and Administrative Expenses | 52.73 Billion | 59.74 Billion | 54.04 Billion | 46.98 Billion | 53.67 Billion | 60.1 Billion |
Research and Development Expenses | 7.58 Billion | 6.11 Billion | 5.76 Billion | 5.36 Billion | 6.31 Billion | 6.75 Billion |
Other Expenses | -1.45 Billion | 6.2 Billion | -4.33 Billion | -4.78 Billion | 58.5 Billion | 50.82 Billion |
Cost and Expenses | 421.77 Billion | 399.8 Billion | 359.31 Billion | 309.92 Billion | 422.51 Billion | 441.03 Billion |
Operating Income | 22.41 Billion | 32.54 Billion | 30 Billion | 18.29 Billion | -40.29 Billion | -28.49 Billion |
Interest Expense | 2.24 Billion | 1.7 Billion | 2.34 Billion | 2.77 Billion | 1.82 Billion | 1.85 Billion |
Income Tax Expense | 4.06 Billion | 3.11 Billion | 4.91 Billion | -1.31 Billion | 20.4 Billion | -4.93 Billion |
Earnings before Tax | 19.82 Billion | 31.77 Billion | 28.81 Billion | 16.34 Billion | -41.41 Billion | -29.51 Billion |
Net Income | 14.88 Billion | 27.21 Billion | 22.54 Billion | 17.08 Billion | -61.87 Billion | -24.75 Billion |
Earnings Per Share Basic | 554.66 | 1028.40 | 854.97 | 668.95 | -2422.51 | -969.19 |
Earnings Per Share Diluted | 589.51 | 1028.06 | 854.97 | 668.95 | -2422.51 | -969.19 |
Weighted Average Shares Outstanding | 26.82 Million | 25.54 Million | 25.54 Million | 25.54 Million | 25.54 Million | 25.54 Million |
Weighted Average Shares Outstanding (Diluted) | 25.24 Million | 25.55 Million | 25.54 Million | 25.54 Million | 25.54 Million | 25.54 Million |
Gross Margin | 0.18 | 0.20 | 0.20 | 0.18 | 0.19 | 0.20 |
EBIT Margin | 0.09 | 0.12 | 0.13 | 0.12 | -0.05 | -0.02 |
Profit Margin | 0.03 | 0.06 | 0.06 | 0.05 | -0.16 | -0.06 |
EBITDA | 40.95 Billion | 50.88 Billion | 48.51 Billion | 37.74 Billion | -19.11 Billion | -10.88 Billion |
Earnings Before Tax Margin | 0.05 | 0.08 | 0.08 | 0.06 | -0.11 | -0.07 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 108.74 Billion | 114.04 Billion | 442.78 Billion | 110.83 Billion | 110.63 Billion | 107.26 Billion |
Cost of Revenue | 88.38 Billion | 90.01 Billion | 361.49 Billion | 90.94 Billion | 91.99 Billion | 88.55 Billion |
Gross Profit | 20.35 Billion | 24.03 Billion | 81.28 Billion | 19.89 Billion | 18.64 Billion | 18.71 Billion |
Operating Expenses | 15.94 Billion | 15.45 Billion | 60.28 Billion | 15.99 Billion | 14.25 Billion | 12.62 Billion |
Selling, General and Administrative Expenses | 14.1 Billion | 13.53 Billion | - | 15.6 Billion | 14.89 Billion | 14.51 Billion |
Research and Development Expenses | 1.83 Billion | 1.78 Billion | - | 2.01 Billion | 1.93 Billion | 1.86 Billion |
Other Expenses | - | -135 Million | 44 Million | 52 Million | 125 Million | 2 Million |
Cost and Expenses | 104.32 Billion | 105.46 Billion | 421.77 Billion | 106.93 Billion | 106.25 Billion | 101.17 Billion |
Operating Income | 4.41 Billion | 8.57 Billion | 21 Billion | 4.26 Billion | 4.74 Billion | 6.38 Billion |
Interest Expense | 628 Million | 570 Million | 2.24 Billion | 577 Million | 561 Million | 533 Million |
Income Tax Expense | 1.59 Billion | 1.44 Billion | 4.06 Billion | 855 Million | 873 Million | 889 Million |
Earnings before Tax | 5.24 Billion | 6.23 Billion | 19.82 Billion | 3.93 Billion | 4.3 Billion | 6.37 Billion |
Net Income | 3.9 Billion | 4.86 Billion | 15.81 Billion | 2.78 Billion | 3.1 Billion | 5.07 Billion |
Earnings Per Share Basic | 155.98 | 184.81 | - | 101.87 | 113.19 | 189.32 |
Earnings Per Share Diluted | 146.65 | 184.27 | - | 101.86 | 113.18 | 189.27 |
Weighted Average Shares Outstanding | 25.04 Million | 25.04 Million | 25.23 Million | 25.05 Million | 25.3 Million | 25.54 Million |
Weighted Average Shares Outstanding (Diluted) | 26.63 Million | 25.11 Million | 25.24 Million | 25.05 Million | 25.3 Million | 25.55 Million |
Gross Margin | 0.19 | 0.21 | 0.18 | 0.18 | 0.17 | 0.17 |
EBIT Margin | 0.08 | 0.12 | - | 0.08 | 0.09 | 0.11 |
Profit Margin | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 | 0.05 |
EBITDA | 9.1 Billion | 13.46 Billion | - | 9.3 Billion | 9.44 Billion | 11.52 Billion |
Earnings Before Tax Margin | 0.04 | 0.08 | 0.05 | 0.04 | 0.04 | 0.06 |
SGAMY
ASDRF
SKT
3191
VRAX
IHICY