JPY 1717.0
(-1.94%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 441.71 Billion | 409.2 Billion | 349.95 Billion | 346.14 Billion | 359.68 Billion | 412.07 Billion |
Cost of Revenue | 383.86 Billion | 355.79 Billion | 295.71 Billion | 288.67 Billion | 300.3 Billion | 338.03 Billion |
Gross Profit | 57.84 Billion | 53.41 Billion | 54.24 Billion | 57.47 Billion | 59.37 Billion | 74.04 Billion |
Operating Expenses | 42.34 Billion | 38.15 Billion | 31.24 Billion | 30.73 Billion | 33.04 Billion | 35.24 Billion |
Selling, General and Administrative Expenses | 44.49 Billion | 38.47 Billion | 33.89 Billion | 32.58 Billion | 33.53 Billion | 36.52 Billion |
Research and Development Expenses | 13.49 Billion | 14.3 Billion | 11.9 Billion | 12.5 Billion | 12.3 Billion | 12.7 Billion |
Other Expenses | -15.49 Billion | - | -2.65 Billion | -1.84 Billion | -484 Million | -1.27 Billion |
Cost and Expenses | 426.35 Billion | 393.94 Billion | 326.95 Billion | 319.4 Billion | 333.35 Billion | 373.27 Billion |
Operating Income | 15.35 Billion | 15.25 Billion | 22.99 Billion | 26.74 Billion | 26.32 Billion | 38.79 Billion |
Interest Expense | 437 Million | 131 Million | 117 Million | 136 Million | 275 Million | 125 Million |
Income Tax Expense | 8.25 Billion | 7.85 Billion | 7.03 Billion | 8.16 Billion | 8.54 Billion | 10.34 Billion |
Earnings before Tax | 21.74 Billion | 18.69 Billion | 25.83 Billion | 36.24 Billion | 28.75 Billion | 41.4 Billion |
Net Income | 10.21 Billion | 5.34 Billion | 12.41 Billion | 20.74 Billion | 15.06 Billion | 25.75 Billion |
Earnings Per Share Basic | 80.09 | 41.35 | 92.55 | 152.88 | 110.77 | 189.35 |
Earnings Per Share Diluted | 80.09 | 41.35 | 92.55 | 152.88 | 110.77 | 189.35 |
Weighted Average Shares Outstanding | 127.53 Million | 129.21 Million | 134.15 Million | 135.66 Million | 135.99 Million | 135.99 Million |
Weighted Average Shares Outstanding (Diluted) | 127.53 Million | 129.21 Million | 134.15 Million | 135.66 Million | 135.99 Million | 135.99 Million |
Gross Margin | 0.13 | 0.13 | 0.15 | 0.17 | 0.17 | 0.18 |
EBIT Margin | 0.07 | 0.08 | 0.11 | 0.14 | 0.11 | 0.13 |
Profit Margin | 0.02 | 0.01 | 0.04 | 0.06 | 0.04 | 0.06 |
EBITDA | 30.33 Billion | 25.55 Billion | 32 Billion | 36.36 Billion | 38.53 Billion | 50.32 Billion |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.07 | 0.08 | 0.07 | 0.09 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 112.51 Billion | 441.71 Billion | 112.21 Billion | 127.18 Billion | 109.12 Billion | 93.19 Billion |
Cost of Revenue | 98.29 Billion | 383.86 Billion | 98.53 Billion | 106.86 Billion | 93.32 Billion | 83.14 Billion |
Gross Profit | 14.22 Billion | 57.84 Billion | 13.68 Billion | 20.32 Billion | 15.8 Billion | 10.04 Billion |
Operating Expenses | 11.91 Billion | 42.48 Billion | 11.42 Billion | 11.36 Billion | 10.82 Billion | 9.94 Billion |
Selling, General and Administrative Expenses | 11.91 Billion | - | 7.2 Billion | 11.46 Billion | 10.8 Billion | 10.79 Billion |
Research and Development Expenses | - | - | 4.21 Billion | 4.14 Billion | 3.63 Billion | 3.5 Billion |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 110.21 Billion | 426.35 Billion | 109.95 Billion | 118.22 Billion | 104.14 Billion | 93.09 Billion |
Operating Income | 2.3 Billion | 15.36 Billion | 2.26 Billion | 8.96 Billion | 4.97 Billion | 99 Million |
Interest Expense | 503 Million | 437 Million | 216 Million | 36 Million | 29 Million | 155 Million |
Income Tax Expense | 801 Million | 8.25 Billion | 3 Billion | 2 Billion | 2.23 Billion | 1.01 Billion |
Earnings before Tax | 3.57 Billion | 21.79 Billion | 4.22 Billion | 10.17 Billion | 5.82 Billion | 1.5 Billion |
Net Income | 2.47 Billion | 10.21 Billion | 851 Million | 6.33 Billion | 2.89 Billion | 127 Million |
Earnings Per Share Basic | 19.39 | - | 6.67 | 49.70 | 22.70 | 1.00 |
Earnings Per Share Diluted | 19.39 | - | 6.67 | 49.70 | 22.70 | 1.00 |
Weighted Average Shares Outstanding | 127.52 Million | 127.53 Million | 127.52 Million | 127.55 Million | 127.55 Million | 127.5 Million |
Weighted Average Shares Outstanding (Diluted) | 127.52 Million | 127.53 Million | 127.52 Million | 127.55 Million | 127.55 Million | 127.5 Million |
Gross Margin | 0.13 | 0.13 | 0.12 | 0.16 | 0.14 | 0.11 |
EBIT Margin | 0.05 | - | 0.05 | 0.11 | 0.08 | 0.05 |
Profit Margin | 0.02 | 0.02 | 0.01 | 0.05 | 0.03 | 0.00 |
EBITDA | 5.71 Billion | - | 5.77 Billion | 13.48 Billion | 8.98 Billion | 4.64 Billion |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.02 | 0.07 | 0.05 | 0.00 |
SHALY
SOUC
0728
HPE
2340
4305