JPY 2740.0
(0.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 240.28 Billion | 218.93 Billion | 170.97 Billion | 146.15 Billion | 171.06 Billion | 177.6 Billion |
Cost of Revenue | 198.23 Billion | 185.94 Billion | 143.23 Billion | 123.29 Billion | 142.91 Billion | 145.56 Billion |
Gross Profit | 42.05 Billion | 32.99 Billion | 27.73 Billion | 22.86 Billion | 28.14 Billion | 32.04 Billion |
Operating Expenses | 26.95 Billion | 21.09 Billion | 17.68 Billion | 15.89 Billion | 20.24 Billion | 16.19 Billion |
Selling, General and Administrative Expenses | 14.43 Billion | 21.66 Billion | 17.86 Billion | 15.62 Billion | 15.81 Billion | 15.49 Billion |
Research and Development Expenses | 7.55 Billion | 6.23 Billion | 5.19 Billion | 4.88 Billion | 4.95 Billion | 4.17 Billion |
Other Expenses | 4.52 Billion | -1.48 Billion | -181 Million | 275 Million | 4.43 Billion | - |
Cost and Expenses | 224.74 Billion | 207.03 Billion | 160.92 Billion | 139.19 Billion | 163.16 Billion | 161.76 Billion |
Operating Income | 15.54 Billion | 11.9 Billion | 10.05 Billion | 6.96 Billion | 7.89 Billion | 15.84 Billion |
Interest Expense | 22 Million | 74 Million | 23 Million | 29 Million | 2.25 Billion | 299 Million |
Income Tax Expense | 6.71 Billion | 3.83 Billion | 3.26 Billion | 3.66 Billion | 2.62 Billion | 4.53 Billion |
Earnings before Tax | 19.17 Billion | 13.64 Billion | 11.94 Billion | 8.31 Billion | 6.65 Billion | 16.5 Billion |
Net Income | 12.23 Billion | 9.56 Billion | 8.55 Billion | 4.46 Billion | 3.92 Billion | 11.77 Billion |
Earnings Per Share Basic | 245.91 | 192.40 | 172.06 | 89.80 | 78.91 | 235.04 |
Earnings Per Share Diluted | 245.91 | 192.40 | 172.06 | 89.80 | 78.91 | 235.04 |
Weighted Average Shares Outstanding | 49.73 Million | 49.71 Million | 49.69 Million | 49.68 Million | 49.68 Million | 50.11 Million |
Weighted Average Shares Outstanding (Diluted) | 49.73 Million | 49.71 Million | 49.69 Million | 49.68 Million | 49.68 Million | 50.11 Million |
Gross Margin | 0.18 | 0.15 | 0.16 | 0.16 | 0.16 | 0.18 |
EBIT Margin | 0.12 | 0.12 | 0.14 | 0.15 | 0.13 | 0.17 |
Profit Margin | 0.05 | 0.04 | 0.05 | 0.03 | 0.02 | 0.07 |
EBITDA | 28.79 Billion | 25.58 Billion | 22.96 Billion | 21.3 Billion | 23.86 Billion | 29.78 Billion |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.06 | 0.05 | 0.05 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 63.19 Billion | 64.12 Billion | 240.28 Billion | 62.77 Billion | 60.54 Billion | 60.52 Billion |
Cost of Revenue | 51.27 Billion | 52.29 Billion | 198.23 Billion | 51.36 Billion | 48.92 Billion | 50.17 Billion |
Gross Profit | 11.91 Billion | 11.83 Billion | 42.05 Billion | 11.4 Billion | 11.62 Billion | 10.34 Billion |
Operating Expenses | 7.01 Billion | 6.89 Billion | 26.51 Billion | 7.54 Billion | 6.13 Billion | 6.89 Billion |
Selling, General and Administrative Expenses | 7.01 Billion | 7.02 Billion | - | 7.54 Billion | 6.23 Billion | 6.9 Billion |
Research and Development Expenses | - | 2.12 Billion | - | 2.1 Billion | 1.78 Billion | 1.81 Billion |
Other Expenses | - | -131 Million | -4.24 Billion | - | - | - |
Cost and Expenses | 58.28 Billion | 59.18 Billion | 224.74 Billion | 58.91 Billion | 55.05 Billion | 57.07 Billion |
Operating Income | 4.9 Billion | 4.94 Billion | 15.54 Billion | 3.85 Billion | 5.49 Billion | 3.44 Billion |
Interest Expense | 1.51 Billion | 7 Million | 22 Million | 6 Million | 430 Million | 4 Million |
Income Tax Expense | 511 Million | 2.01 Billion | 6.71 Billion | 2.62 Billion | 1.27 Billion | 1.34 Billion |
Earnings before Tax | 3.62 Billion | 6.62 Billion | 19.16 Billion | 4.43 Billion | 5.75 Billion | 4.47 Billion |
Net Income | 3.1 Billion | 4.59 Billion | 12.23 Billion | 1.79 Billion | 4.45 Billion | 3.07 Billion |
Earnings Per Share Basic | 63.28 | 92.78 | - | 36.12 | 89.58 | 61.84 |
Earnings Per Share Diluted | 63.28 | 92.78 | - | 36.12 | 89.58 | 61.84 |
Weighted Average Shares Outstanding | 49.1 Million | 49.52 Million | 49.74 Million | 49.74 Million | 49.74 Million | 49.74 Million |
Weighted Average Shares Outstanding (Diluted) | 49.1 Million | 49.52 Million | 49.74 Million | 49.74 Million | 49.74 Million | 49.74 Million |
Gross Margin | 0.19 | 0.18 | 0.18 | 0.18 | 0.19 | 0.17 |
EBIT Margin | 0.13 | 0.13 | - | 0.11 | 0.15 | 0.13 |
Profit Margin | 0.05 | 0.07 | 0.05 | 0.03 | 0.07 | 0.05 |
EBITDA | 8.16 Billion | 8.05 Billion | - | 6.91 Billion | 9.35 Billion | 7.72 Billion |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.06 | 0.06 | 0.09 | 0.06 |
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DADA
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IL&FSTRANS
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MTB-PJ