JPY 1290.0
(-0.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 207.34 Billion | 191.25 Billion | 164.47 Billion | 150.4 Billion | 165.96 Billion | 145.03 Billion |
Cost of Revenue | 177.55 Billion | 168.42 Billion | 141 Billion | 129.28 Billion | 142.53 Billion | 123.41 Billion |
Gross Profit | 29.79 Billion | 22.83 Billion | 23.47 Billion | 21.12 Billion | 23.43 Billion | 21.61 Billion |
Operating Expenses | 15.33 Billion | 13.53 Billion | 12.71 Billion | 12.15 Billion | 12.92 Billion | 11.3 Billion |
Selling, General and Administrative Expenses | 13.21 Billion | 13.53 Billion | 12.71 Billion | 12.15 Billion | 12.92 Billion | 11.3 Billion |
Research and Development Expenses | 2.12 Billion | 2.01 Billion | 1.98 Billion | 1.91 Billion | 1.94 Billion | 1.47 Billion |
Other Expenses | - | 761 Million | 1.15 Billion | 548 Million | 436 Million | 89 Million |
Cost and Expenses | 192.89 Billion | 181.95 Billion | 153.71 Billion | 141.43 Billion | 155.45 Billion | 134.72 Billion |
Operating Income | 14.45 Billion | 9.29 Billion | 10.75 Billion | 8.97 Billion | 10.51 Billion | 10.3 Billion |
Interest Expense | 329 Million | 285 Million | 334 Million | 365 Million | 321 Million | 260 Million |
Income Tax Expense | 9.43 Billion | 3.49 Billion | 3.93 Billion | 2.27 Billion | 2.45 Billion | 3.04 Billion |
Earnings before Tax | 26.45 Billion | 12.91 Billion | 13.8 Billion | 10.25 Billion | 9.54 Billion | 11.8 Billion |
Net Income | 16.97 Billion | 9.3 Billion | 9.8 Billion | 7.98 Billion | 7.25 Billion | 8.73 Billion |
Earnings Per Share Basic | 289.48 | 155.31 | 161.86 | 131.94 | 120.11 | 144.80 |
Earnings Per Share Diluted | 288.89 | 155.01 | 161.52 | 131.54 | 119.62 | 143.95 |
Weighted Average Shares Outstanding | 58.63 Million | 59.88 Million | 60.56 Million | 60.49 Million | 60.41 Million | 60.29 Million |
Weighted Average Shares Outstanding (Diluted) | 58.75 Million | 60 Million | 60.69 Million | 60.67 Million | 60.65 Million | 60.64 Million |
Gross Margin | 0.14 | 0.12 | 0.14 | 0.14 | 0.14 | 0.15 |
EBIT Margin | 0.16 | 0.17 | 0.20 | 0.18 | 0.16 | 0.17 |
Profit Margin | 0.08 | 0.05 | 0.06 | 0.05 | 0.04 | 0.06 |
EBITDA | 33.58 Billion | 28.61 Billion | 28.23 Billion | 24.46 Billion | 25.66 Billion | 23.44 Billion |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.07 | 0.06 | 0.06 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 47.85 Billion | 51.72 Billion | 207.34 Billion | 51.36 Billion | 53.32 Billion | 53.35 Billion |
Cost of Revenue | 42.14 Billion | 45.15 Billion | 177.55 Billion | 44.12 Billion | 45.57 Billion | 45.29 Billion |
Gross Profit | 5.71 Billion | 6.57 Billion | 29.79 Billion | 7.24 Billion | 7.75 Billion | 8.06 Billion |
Operating Expenses | 3.59 Billion | 3.79 Billion | 15.33 Billion | 4.03 Billion | 4.01 Billion | 3.71 Billion |
Selling, General and Administrative Expenses | 3.59 Billion | 3.79 Billion | - | 4.03 Billion | 3.35 Billion | 3.17 Billion |
Research and Development Expenses | - | - | - | 433 Million | 655 Million | 539 Million |
Other Expenses | - | 2 Million | 595 Million | 177 Million | -121 Million | 30 Million |
Cost and Expenses | 45.73 Billion | 48.94 Billion | 192.89 Billion | 48.15 Billion | 49.58 Billion | 49 Billion |
Operating Income | 2.12 Billion | 2.77 Billion | 14.45 Billion | 3.21 Billion | 3.74 Billion | 4.34 Billion |
Interest Expense | 91 Million | 77 Million | 329 Million | 88 Million | 80 Million | 85 Million |
Income Tax Expense | 164 Million | 1.08 Billion | 9.43 Billion | 5.44 Billion | 1.3 Billion | 1.43 Billion |
Earnings before Tax | 1.25 Billion | 5.35 Billion | 26.45 Billion | 11.5 Billion | 4.68 Billion | 5.03 Billion |
Net Income | 1.08 Billion | 4.24 Billion | 16.97 Billion | 6.06 Billion | 3.37 Billion | 3.57 Billion |
Earnings Per Share Basic | 19.24 | 72.82 | - | 103.52 | 57.62 | 61.05 |
Earnings Per Share Diluted | 19.24 | 72.69 | - | 103.31 | 57.50 | 60.90 |
Weighted Average Shares Outstanding | 56.27 Million | 58.38 Million | 58.63 Million | 58.63 Million | 58.55 Million | 58.55 Million |
Weighted Average Shares Outstanding (Diluted) | 56.27 Million | 58.38 Million | 58.75 Million | 58.75 Million | 58.68 Million | 58.69 Million |
Gross Margin | 0.12 | 0.13 | 0.14 | 0.14 | 0.15 | 0.15 |
EBIT Margin | 0.12 | 0.15 | - | 0.14 | 0.08 | 0.10 |
Profit Margin | 0.02 | 0.08 | 0.08 | 0.12 | 0.06 | 0.07 |
EBITDA | 5.59 Billion | 7.56 Billion | - | 7.37 Billion | 4.09 Billion | 5.16 Billion |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.07 | 0.06 | 0.07 | 0.08 |
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