JPY 3120.0
(0.81%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 360.52 Billion | 351.02 Billion | 272.29 Billion | 231.55 Billion | 210.97 Billion | 208.33 Billion |
Cost of Revenue | 331.37 Billion | 317.72 Billion | 242.33 Billion | 207.08 Billion | 188.8 Billion | 188.51 Billion |
Gross Profit | 29.14 Billion | 33.3 Billion | 29.95 Billion | 24.47 Billion | 22.17 Billion | 19.82 Billion |
Operating Expenses | 20.72 Billion | 19.48 Billion | 17.27 Billion | 16.43 Billion | 15.93 Billion | 14.87 Billion |
Selling, General and Administrative Expenses | 19.79 Billion | 18.75 Billion | 16.6 Billion | 15.74 Billion | 15.27 Billion | 14.32 Billion |
Research and Development Expenses | 313 Million | 278 Million | 293 Million | 295 Million | 295 Million | 275 Million |
Other Expenses | 620 Million | 133 Million | 421 Million | 66 Million | 71 Million | 29 Million |
Cost and Expenses | 351.17 Billion | 337.2 Billion | 259.61 Billion | 223.52 Billion | 204.73 Billion | 203.38 Billion |
Operating Income | 9.35 Billion | 13.81 Billion | 12.68 Billion | 8.03 Billion | 6.24 Billion | 4.94 Billion |
Interest Expense | 193 Million | 185 Million | 56 Million | 69 Million | 72 Million | 56 Million |
Income Tax Expense | 3.23 Billion | 4.24 Billion | 4.16 Billion | 2.59 Billion | 2.2 Billion | 1.59 Billion |
Earnings before Tax | 10.55 Billion | 13.97 Billion | 13.73 Billion | 8.7 Billion | 6.26 Billion | 5.01 Billion |
Net Income | 7.28 Billion | 9.69 Billion | 9.55 Billion | 6.09 Billion | 4.04 Billion | 3.39 Billion |
Earnings Per Share Basic | 280.21 | 371.71 | 366.40 | 232.69 | 153.65 | 128.78 |
Earnings Per Share Diluted | 280.21 | 371.71 | 366.40 | 232.69 | 153.65 | 128.78 |
Weighted Average Shares Outstanding | 26 Million | 26.08 Million | 26.08 Million | 26.2 Million | 26.33 Million | 26.33 Million |
Weighted Average Shares Outstanding (Diluted) | 26 Million | 26.08 Million | 26.08 Million | 26.2 Million | 26.33 Million | 26.33 Million |
Gross Margin | 0.08 | 0.09 | 0.11 | 0.11 | 0.11 | 0.10 |
EBIT Margin | 0.03 | 0.05 | 0.06 | 0.05 | 0.04 | 0.03 |
Profit Margin | 0.02 | 0.03 | 0.04 | 0.03 | 0.02 | 0.02 |
EBITDA | 11.84 Billion | 16.13 Billion | 14.91 Billion | 10.18 Billion | 7.81 Billion | 6.3 Billion |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.05 | 0.03 | 0.03 | 0.02 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 111.76 Billion | 360.52 Billion | 89.13 Billion | 92.6 Billion | 90.21 Billion | 88.56 Billion |
Cost of Revenue | 103.13 Billion | 331.37 Billion | 81.87 Billion | 85.25 Billion | 82.46 Billion | 80.84 Billion |
Gross Profit | 8.63 Billion | 29.14 Billion | 7.26 Billion | 7.35 Billion | 7.74 Billion | 7.71 Billion |
Operating Expenses | 5.51 Billion | 19.79 Billion | 5.08 Billion | 5.25 Billion | 5.08 Billion | 5.3 Billion |
Selling, General and Administrative Expenses | 5.51 Billion | - | 5 Billion | 5.16 Billion | 5.01 Billion | 5.3 Billion |
Research and Development Expenses | - | - | 80 Million | 86 Million | 70 Million | 77 Million |
Other Expenses | 1 Million | 158 Million | 99 Million | 23 Million | 18 Million | 18 Million |
Cost and Expenses | 108.64 Billion | 351.17 Billion | 86.96 Billion | 90.5 Billion | 87.55 Billion | 86.14 Billion |
Operating Income | 3.12 Billion | 9.35 Billion | 2.17 Billion | 2.1 Billion | 2.66 Billion | 2.41 Billion |
Interest Expense | 71 Million | 193 Million | 64 Million | 48 Million | 45 Million | 36 Million |
Income Tax Expense | 1.14 Billion | 3.23 Billion | 648 Million | 795 Million | 908 Million | 883 Million |
Earnings before Tax | 3.72 Billion | 10.55 Billion | 2.59 Billion | 2.08 Billion | 2.96 Billion | 2.91 Billion |
Net Income | 2.57 Billion | 7.28 Billion | 1.94 Billion | 1.28 Billion | 2.04 Billion | 2.02 Billion |
Earnings Per Share Basic | 99.47 | - | 74.97 | 49.39 | 78.27 | 77.48 |
Earnings Per Share Diluted | 99.47 | - | 74.97 | 49.39 | 78.27 | 77.48 |
Weighted Average Shares Outstanding | 25.91 Million | 26 Million | 25.91 Million | 25.93 Million | 26.07 Million | 26.08 Million |
Weighted Average Shares Outstanding (Diluted) | 25.91 Million | 26 Million | 25.91 Million | 25.93 Million | 26.07 Million | 26.08 Million |
Gross Margin | 0.08 | 0.08 | 0.08 | 0.08 | 0.09 | 0.09 |
EBIT Margin | 0.03 | - | 0.03 | 0.03 | 0.04 | 0.04 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 |
EBITDA | 3.76 Billion | - | 2.86 Billion | 2.73 Billion | 3.61 Billion | 3.49 Billion |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 | 0.03 |
DLTH
PKD
PJAA
SFAN
LJ3
WFCNP