JPY 528.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 197.81 Billion | 184.84 Billion | 160.06 Billion | 153.72 Billion | 205.29 Billion | 220.66 Billion |
Cost of Revenue | 169.37 Billion | 157.13 Billion | 134.26 Billion | 136.46 Billion | 183.2 Billion | 191.93 Billion |
Gross Profit | 28.44 Billion | 27.71 Billion | 25.79 Billion | 17.26 Billion | 22.08 Billion | 28.72 Billion |
Operating Expenses | 15.63 Billion | 14.6 Billion | 13.36 Billion | 12.49 Billion | 14.62 Billion | 14.92 Billion |
Selling, General and Administrative Expenses | 15.63 Billion | 14.6 Billion | 13.36 Billion | 12.49 Billion | 14.62 Billion | 14.99 Billion |
Research and Development Expenses | 338 Million | 338 Million | 366 Million | 342 Million | 300 Million | 329 Million |
Other Expenses | 15.29 Billion | 98 Million | 64 Million | 203 Million | 12 Million | 40 Million |
Cost and Expenses | 185.01 Billion | 171.73 Billion | 147.63 Billion | 148.96 Billion | 197.83 Billion | 206.86 Billion |
Operating Income | 12.8 Billion | 13.11 Billion | 12.42 Billion | 4.76 Billion | 7.45 Billion | 13.8 Billion |
Interest Expense | 393 Million | 263 Million | 158 Million | 207 Million | 319 Million | 338 Million |
Income Tax Expense | 3.62 Billion | 3.35 Billion | 2.32 Billion | 1.08 Billion | 1.61 Billion | 3.32 Billion |
Earnings before Tax | 14.14 Billion | 12.83 Billion | 11.74 Billion | 2.94 Billion | 7.1 Billion | 13.29 Billion |
Net Income | 8.07 Billion | 6.79 Billion | 7.1 Billion | 1.48 Billion | 3.72 Billion | 7.56 Billion |
Earnings Per Share Basic | 79.40 | 65.54 | 66.17 | 13.74 | 34.22 | 69.10 |
Earnings Per Share Diluted | 79.40 | 65.54 | 66.17 | 13.74 | 34.22 | 69.10 |
Weighted Average Shares Outstanding | 101.73 Million | 103.63 Million | 107.4 Million | 108.4 Million | 108.94 Million | 109.5 Million |
Weighted Average Shares Outstanding (Diluted) | 101.73 Million | 103.63 Million | 107.4 Million | 108.4 Million | 108.94 Million | 109.5 Million |
Gross Margin | 0.14 | 0.15 | 0.16 | 0.11 | 0.11 | 0.13 |
EBIT Margin | 0.12 | 0.13 | 0.14 | 0.10 | 0.08 | 0.11 |
Profit Margin | 0.04 | 0.04 | 0.04 | 0.01 | 0.02 | 0.03 |
EBITDA | 24.33 Billion | 22.93 Billion | 22.1 Billion | 14.17 Billion | 16.95 Billion | 23.36 Billion |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.08 | 0.03 | 0.04 | 0.06 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 48.82 Billion | 197.81 Billion | 46.37 Billion | 52.54 Billion | 47.69 Billion | 51.2 Billion |
Cost of Revenue | 41.78 Billion | 169.37 Billion | 40.36 Billion | 44.14 Billion | 40.81 Billion | 44.05 Billion |
Gross Profit | 7.04 Billion | 28.44 Billion | 6.01 Billion | 8.4 Billion | 6.87 Billion | 7.14 Billion |
Operating Expenses | 3.97 Billion | 15.63 Billion | 4.02 Billion | 3.93 Billion | 3.84 Billion | 3.82 Billion |
Selling, General and Administrative Expenses | 3.97 Billion | - | 4.02 Billion | 3.85 Billion | 3.77 Billion | 3.82 Billion |
Research and Development Expenses | - | - | 91 Million | 84 Million | 74 Million | 89 Million |
Other Expenses | 1 Million | 126 Million | 16 Million | 11 Million | 76 Million | 23 Million |
Cost and Expenses | 45.75 Billion | 185 Billion | 44.38 Billion | 48.07 Billion | 44.66 Billion | 47.87 Billion |
Operating Income | 3.06 Billion | 12.8 Billion | 1.98 Billion | 4.46 Billion | 3.03 Billion | 3.32 Billion |
Interest Expense | 98 Million | 393 Million | 68 Million | 118 Million | 116 Million | 91 Million |
Income Tax Expense | 625 Million | 3.62 Billion | 456 Million | 1.3 Billion | 790 Million | 1.07 Billion |
Earnings before Tax | 3.45 Billion | 14.14 Billion | 2.21 Billion | 4.56 Billion | 3.18 Billion | 4.18 Billion |
Net Income | 2.21 Billion | 8.07 Billion | 1.33 Billion | 2.32 Billion | 2.03 Billion | 2.38 Billion |
Earnings Per Share Basic | 22.03 | - | 13.13 | 22.95 | 20.07 | 23.28 |
Earnings Per Share Diluted | 22.03 | - | 13.13 | 22.95 | 20.07 | 23.28 |
Weighted Average Shares Outstanding | 100.66 Million | 101.73 Million | 101.47 Million | 101.43 Million | 101.43 Million | 102.42 Million |
Weighted Average Shares Outstanding (Diluted) | 100.66 Million | 101.73 Million | 101.47 Million | 101.43 Million | 101.43 Million | 102.42 Million |
Gross Margin | 0.14 | 0.14 | 0.13 | 0.16 | 0.14 | 0.14 |
EBIT Margin | 0.12 | - | 0.11 | 0.09 | 0.07 | 0.07 |
Profit Margin | 0.05 | 0.04 | 0.03 | 0.04 | 0.04 | 0.05 |
EBITDA | 5.95 Billion | - | 5.13 Billion | 4.67 Billion | 3.28 Billion | 3.78 Billion |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.04 | 0.09 | 0.06 | 0.06 |
3560
OEC
4925
EXTR
CFISH
SUNCLAY