JPY 4975.0
(1.74%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2076.38 Billion | 1996.78 Billion | 1955.6 Billion | 2577.62 Billion | 2654.69 Billion | 2620.31 Billion |
Cost of Revenue | 1926.07 Billion | 1849.33 Billion | 1820.44 Billion | 2407.23 Billion | 2477.72 Billion | 2438.45 Billion |
Gross Profit | 150.31 Billion | 147.44 Billion | 135.16 Billion | 170.39 Billion | 176.97 Billion | 181.85 Billion |
Operating Expenses | 120.78 Billion | 124.01 Billion | 116.12 Billion | 154.76 Billion | 161.59 Billion | 165.11 Billion |
Selling, General and Administrative Expenses | 120.78 Billion | 124.01 Billion | 116.12 Billion | 154.76 Billion | 161.59 Billion | 165.11 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 124.01 Billion | 116.12 Billion | 154.76 Billion | 161.59 Billion | 1.2 Billion |
Cost and Expenses | 2046.85 Billion | 1973.34 Billion | 1936.56 Billion | 2562 Billion | 2639.31 Billion | 2603.57 Billion |
Operating Income | 29.52 Billion | 23.43 Billion | 19.03 Billion | 15.62 Billion | 15.37 Billion | 16.74 Billion |
Interest Expense | 139 Million | 151 Million | 165 Million | 187 Million | 119 Million | 104 Million |
Income Tax Expense | 9.72 Billion | 7.82 Billion | 6.2 Billion | 5.55 Billion | 5.58 Billion | 5.43 Billion |
Earnings before Tax | 32.33 Billion | 24.97 Billion | 20.17 Billion | 16.66 Billion | 17 Billion | 17.42 Billion |
Net Income | 22.58 Billion | 17.12 Billion | 13.94 Billion | 11.07 Billion | 11.4 Billion | 11.96 Billion |
Earnings Per Share Basic | 519.87 | 393.92 | 292.30 | 193.87 | 199.66 | 209.37 |
Earnings Per Share Diluted | 519.87 | 393.92 | 292.30 | 193.87 | 199.66 | 209.37 |
Weighted Average Shares Outstanding | 43.43 Million | 43.47 Million | 47.72 Million | 57.13 Million | 57.13 Million | 57.13 Million |
Weighted Average Shares Outstanding (Diluted) | 43.43 Million | 43.47 Million | 47.72 Million | 57.13 Million | 57.13 Million | 57.13 Million |
Gross Margin | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
EBIT Margin | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
EBITDA | 42.2 Billion | 35.55 Billion | 30.31 Billion | 25.89 Billion | 25.12 Billion | 25.06 Billion |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 522.09 Billion | 2076.38 Billion | 488.96 Billion | 545.23 Billion | 531.99 Billion | 510.18 Billion |
Cost of Revenue | 485.22 Billion | 1926.07 Billion | 452.27 Billion | 504.94 Billion | 494.18 Billion | 474.66 Billion |
Gross Profit | 36.86 Billion | 150.31 Billion | 36.69 Billion | 40.28 Billion | 37.81 Billion | 35.51 Billion |
Operating Expenses | 30.75 Billion | 120.78 Billion | 31.26 Billion | 29.86 Billion | 29.98 Billion | 29.67 Billion |
Selling, General and Administrative Expenses | 31.16 Billion | - | 31.26 Billion | 29.86 Billion | 29.98 Billion | 29.67 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -419 Million | 1.34 Billion | 433 Million | 250 Million | 279 Million | 385 Million |
Cost and Expenses | 515.97 Billion | 2046.85 Billion | 483.53 Billion | 534.8 Billion | 524.17 Billion | 504.34 Billion |
Operating Income | 6.11 Billion | 29.52 Billion | 5.43 Billion | 10.42 Billion | 7.82 Billion | 5.84 Billion |
Interest Expense | 34 Million | 139 Million | 34 Million | 35 Million | 35 Million | 35 Million |
Income Tax Expense | 2.25 Billion | 9.72 Billion | 1.69 Billion | 3.39 Billion | 2.6 Billion | 2.03 Billion |
Earnings before Tax | 6.66 Billion | 32.33 Billion | 5.87 Billion | 11.65 Billion | 8.2 Billion | 6.6 Billion |
Net Income | 4.41 Billion | 22.58 Billion | 4.17 Billion | 8.25 Billion | 5.6 Billion | 4.55 Billion |
Earnings Per Share Basic | 101.55 | - | 96.02 | 189.97 | 128.94 | 104.93 |
Earnings Per Share Diluted | 101.55 | - | 96.02 | 189.97 | 128.94 | 104.93 |
Weighted Average Shares Outstanding | 43.43 Million | 43.43 Million | 43.43 Million | 43.43 Million | 43.43 Million | 43.43 Million |
Weighted Average Shares Outstanding (Diluted) | 43.43 Million | 43.43 Million | 43.43 Million | 43.43 Million | 43.43 Million | 43.43 Million |
Gross Margin | 0.07 | 0.07 | 0.08 | 0.07 | 0.07 | 0.07 |
EBIT Margin | 0.02 | - | 0.02 | 0.02 | 0.02 | 0.01 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
EBITDA | 8.86 Billion | - | 8.71 Billion | 13.61 Billion | 8.12 Billion | 6.6 Billion |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
5299
BLUEDART
3682
STCINDIA
PRAKASH
5121