JPY 889.0
(0.45%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 344.15 Billion | 319.5 Billion | 286.48 Billion | 269.2 Billion | 304.22 Billion | 333.27 Billion |
Cost of Revenue | 291.67 Billion | 279.45 Billion | 247.57 Billion | 231.14 Billion | 264.02 Billion | 288.5 Billion |
Gross Profit | 52.47 Billion | 40.04 Billion | 38.9 Billion | 38.05 Billion | 40.19 Billion | 44.77 Billion |
Operating Expenses | 31.32 Billion | 33.32 Billion | 31.72 Billion | 29.5 Billion | 31.66 Billion | 33.81 Billion |
Selling, General and Administrative Expenses | 31.32 Billion | 32.77 Billion | 31.46 Billion | 28.55 Billion | 30.79 Billion | 33.41 Billion |
Research and Development Expenses | 14.93 Billion | 13.91 Billion | 13.32 Billion | 11.74 Billion | 14.32 Billion | 18.24 Billion |
Other Expenses | -14.31 Billion | -748 Million | -372 Million | 157 Million | -300 Million | 159 Million |
Cost and Expenses | 323 Billion | 312.78 Billion | 279.29 Billion | 260.65 Billion | 295.69 Billion | 322.32 Billion |
Operating Income | 21.15 Billion | 6.71 Billion | 7.18 Billion | 8.54 Billion | 8.53 Billion | 10.95 Billion |
Interest Expense | 2.36 Billion | 2.12 Billion | 1.93 Billion | 1.96 Billion | 1.92 Billion | 1.65 Billion |
Income Tax Expense | 2.85 Billion | 2.98 Billion | 3.08 Billion | 3.12 Billion | 6.74 Billion | 8.78 Billion |
Earnings before Tax | 18.51 Billion | 5.85 Billion | 4.89 Billion | 5.56 Billion | -5.35 Billion | 3.85 Billion |
Net Income | 13.74 Billion | 1.18 Billion | 83 Million | 732 Million | -13.8 Billion | -7.02 Billion |
Earnings Per Share Basic | 307.03 | 26.48 | 1.85 | 16.36 | -308.42 | -156.87 |
Earnings Per Share Diluted | 162.19 | 20.59 | 1.44 | 14.30 | -308.42 | -156.87 |
Weighted Average Shares Outstanding | 44.75 Million | 44.75 Million | 44.75 Million | 44.75 Million | 44.75 Million | 44.75 Million |
Weighted Average Shares Outstanding (Diluted) | 84.72 Million | 57.56 Million | 57.56 Million | 51.17 Million | 44.75 Million | 44.75 Million |
Gross Margin | 0.15 | 0.13 | 0.14 | 0.14 | 0.13 | 0.13 |
EBIT Margin | 0.11 | 0.08 | 0.09 | 0.10 | 0.08 | 0.09 |
Profit Margin | 0.04 | 0.00 | 0.00 | 0.00 | -0.05 | -0.02 |
EBITDA | 37.33 Billion | 23.54 Billion | 23.69 Billion | 25.11 Billion | 12.25 Billion | 28.3 Billion |
Earnings Before Tax Margin | 0.06 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 84.43 Billion | 344.15 Billion | 87.28 Billion | 90.85 Billion | 86.92 Billion | 79.09 Billion |
Cost of Revenue | 71.82 Billion | 291.67 Billion | 72.36 Billion | 75.42 Billion | 73.84 Billion | 70.04 Billion |
Gross Profit | 12.6 Billion | 52.47 Billion | 14.91 Billion | 15.42 Billion | 13.08 Billion | 9.05 Billion |
Operating Expenses | 8.12 Billion | 31.32 Billion | 8.58 Billion | 7.95 Billion | 7.82 Billion | 7.33 Billion |
Selling, General and Administrative Expenses | 8.66 Billion | - | 8.21 Billion | 4.09 Billion | 4.11 Billion | 7.33 Billion |
Research and Development Expenses | - | - | 3.87 Billion | 3.85 Billion | 3.71 Billion | 3.49 Billion |
Other Expenses | -532 Million | -597 Million | -366 Million | 96 Million | 164 Million | -102 Million |
Cost and Expenses | 79.95 Billion | 323 Billion | 80.94 Billion | 83.38 Billion | 81.66 Billion | 77.37 Billion |
Operating Income | 4.47 Billion | 21.15 Billion | 6.33 Billion | 7.47 Billion | 5.25 Billion | 1.72 Billion |
Interest Expense | 594 Million | 2.36 Billion | 599 Million | 607 Million | 586 Million | 569 Million |
Income Tax Expense | 1.21 Billion | 2.85 Billion | -1.09 Billion | 1.2 Billion | 1.26 Billion | 1.47 Billion |
Earnings before Tax | 4.93 Billion | 18.51 Billion | 2.9 Billion | 7.37 Billion | 5.21 Billion | 3.02 Billion |
Net Income | 3.39 Billion | 13.74 Billion | 3.58 Billion | 5.65 Billion | 3.43 Billion | 1.07 Billion |
Earnings Per Share Basic | 75.95 | - | 79.99 | 122.83 | 73.42 | 20.65 |
Earnings Per Share Diluted | 64.41 | - | 79.99 | 64.90 | 73.38 | 20.63 |
Weighted Average Shares Outstanding | 52.77 Million | 44.75 Million | 70.52 Million | 44.77 Million | 44.77 Million | 44.75 Million |
Weighted Average Shares Outstanding (Diluted) | 52.77 Million | 84.72 Million | 84.72 Million | 84.72 Million | 44.79 Million | 44.79 Million |
Gross Margin | 0.15 | 0.15 | 0.17 | 0.17 | 0.15 | 0.11 |
EBIT Margin | 0.09 | - | 0.12 | 0.13 | 0.12 | 0.10 |
Profit Margin | 0.04 | 0.04 | 0.04 | 0.06 | 0.04 | 0.01 |
EBITDA | 7.96 Billion | - | 10.32 Billion | 11.86 Billion | 10.15 Billion | 7.64 Billion |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.07 | 0.08 | 0.06 | 0.02 |
POLBF
FSMK
ABMINTLLTD
DAC
091810
SCOP