JPY 2260.0
(-0.18%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 761.3 Billion | 626.18 Billion | 564.98 Billion | 523.32 Billion | 523.96 Billion | 513.05 Billion |
Cost of Revenue | 562.71 Billion | 444.56 Billion | 398.34 Billion | 364.51 Billion | 379.85 Billion | 384.33 Billion |
Gross Profit | 198.59 Billion | 181.61 Billion | 166.64 Billion | 158.81 Billion | 144.11 Billion | 128.72 Billion |
Operating Expenses | 188.99 Billion | 148.04 Billion | 133.47 Billion | 124.98 Billion | 121.52 Billion | 109.5 Billion |
Selling, General and Administrative Expenses | 168.03 Billion | 21.75 Billion | 21.62 Billion | 24.08 Billion | 19.02 Billion | 18.99 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3.14 Billion | 3.22 Billion | 2.93 Billion | 2.28 Billion | 1.96 Billion |
Cost and Expenses | 730.74 Billion | 592.6 Billion | 531.82 Billion | 489.49 Billion | 501.37 Billion | 493.84 Billion |
Operating Income | 30.56 Billion | 33.57 Billion | 33.16 Billion | 33.82 Billion | 22.58 Billion | 19.21 Billion |
Interest Expense | 747 Million | 567 Million | 650 Million | 680 Million | 859 Million | 495 Million |
Income Tax Expense | 12.64 Billion | 12.68 Billion | 12.76 Billion | 10.97 Billion | 7.37 Billion | 6.42 Billion |
Earnings before Tax | 32.88 Billion | 36.11 Billion | 38.7 Billion | 63.8 Billion | 23.29 Billion | 21.1 Billion |
Net Income | 19.97 Billion | 23.31 Billion | 25.86 Billion | 52.82 Billion | 15.91 Billion | 14.68 Billion |
Earnings Per Share Basic | 203.66 | 238.83 | 261.44 | 534.21 | 158.56 | 147.04 |
Earnings Per Share Diluted | 201.10 | 235.90 | 256.54 | 520.41 | 156.58 | 142.55 |
Weighted Average Shares Outstanding | 98.09 Million | 97.62 Million | 98.92 Million | 98.88 Million | 100.35 Million | 99.83 Million |
Weighted Average Shares Outstanding (Diluted) | 99.34 Million | 98.83 Million | 100.81 Million | 101.51 Million | 101.61 Million | 102.97 Million |
Gross Margin | 0.26 | 0.29 | 0.29 | 0.30 | 0.28 | 0.25 |
EBIT Margin | 0.07 | 0.09 | 0.09 | 0.15 | 0.08 | 0.06 |
Profit Margin | 0.03 | 0.04 | 0.05 | 0.10 | 0.03 | 0.03 |
EBITDA | 52.55 Billion | 50.83 Billion | 49.43 Billion | 48.76 Billion | 37.77 Billion | 31.06 Billion |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.06 | 0.06 | 0.04 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 204.04 Billion | 189.06 Billion | 200.65 Billion | 761.3 Billion | 202.58 Billion | 186.35 Billion |
Cost of Revenue | 146.98 Billion | 133.62 Billion | 143.82 Billion | 562.71 Billion | 147.88 Billion | 130.94 Billion |
Gross Profit | 57.05 Billion | 55.43 Billion | 56.83 Billion | 198.59 Billion | 54.7 Billion | 55.41 Billion |
Operating Expenses | 47.85 Billion | 47.65 Billion | 47.55 Billion | 168.03 Billion | 46.93 Billion | 47.16 Billion |
Selling, General and Administrative Expenses | 47.85 Billion | 47.65 Billion | 47.55 Billion | - | 45.58 Billion | 45.86 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 615 Million | 2.78 Billion | 778 Million | 708 Million |
Cost and Expenses | 194.84 Billion | 181.28 Billion | 191.37 Billion | 730.74 Billion | 194.81 Billion | 178.1 Billion |
Operating Income | 9.19 Billion | 7.77 Billion | 9.27 Billion | 30.56 Billion | 7.77 Billion | 8.24 Billion |
Interest Expense | 289 Million | 248 Million | 185 Million | 747 Million | 175 Million | 198 Million |
Income Tax Expense | 4.3 Billion | 2.97 Billion | 3.75 Billion | 12.64 Billion | 3.14 Billion | 3.3 Billion |
Earnings before Tax | 13 Billion | 8.58 Billion | 9.62 Billion | 32.88 Billion | 8.22 Billion | 9.2 Billion |
Net Income | 8.6 Billion | 5.59 Billion | 5.76 Billion | 19.97 Billion | 5.01 Billion | 5.85 Billion |
Earnings Per Share Basic | 88.65 | 57.33 | 58.88 | - | 51.21 | 59.62 |
Earnings Per Share Diluted | 88.65 | 55.77 | 57.88 | - | 50.62 | 58.95 |
Weighted Average Shares Outstanding | 97.04 Million | 100.32 Million | 97.89 Million | 98.09 Million | 97.96 Million | 98.17 Million |
Weighted Average Shares Outstanding (Diluted) | 97.04 Million | 100.32 Million | 99.57 Million | 99.34 Million | 99.11 Million | 99.29 Million |
Gross Margin | 0.28 | 0.29 | 0.28 | 0.26 | 0.27 | 0.30 |
EBIT Margin | 0.08 | 0.07 | 0.07 | - | 0.04 | 0.05 |
Profit Margin | 0.04 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 |
EBITDA | 15.97 Billion | 13.27 Billion | 15.04 Billion | - | 8.6 Billion | 9.04 Billion |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.05 | 0.04 | 0.04 | 0.04 |
300720
4383
002620
A04
8614
8020