JPY 3125.0
(0.48%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 225.15 Billion | 186 Billion | 158.42 Billion | 127.83 Billion | 128.2 Billion | 119.02 Billion |
Cost of Revenue | 205.14 Billion | 167.78 Billion | 143.81 Billion | 115.94 Billion | 115.49 Billion | 106.82 Billion |
Gross Profit | 20 Billion | 18.21 Billion | 14.61 Billion | 11.88 Billion | 12.71 Billion | 12.19 Billion |
Operating Expenses | 12.29 Billion | 11.48 Billion | 10.25 Billion | 8.42 Billion | 8.54 Billion | 7.87 Billion |
Selling, General and Administrative Expenses | 12.1 Billion | 11.48 Billion | 10.3 Billion | 8.42 Billion | 8.54 Billion | 7.87 Billion |
Research and Development Expenses | 190 Million | 90 Million | 58 Million | 24 Million | 87 Million | 56 Million |
Other Expenses | - | 57 Million | -6 Million | 5 Million | 16 Million | -12 Million |
Cost and Expenses | 217.43 Billion | 179.27 Billion | 154.06 Billion | 124.36 Billion | 124.03 Billion | 114.7 Billion |
Operating Income | 7.71 Billion | 6.72 Billion | 4.35 Billion | 3.46 Billion | 4.17 Billion | 4.31 Billion |
Interest Expense | 275 Million | 153 Million | 36 Million | 34 Million | 50 Million | 43 Million |
Income Tax Expense | 2.76 Billion | 2.15 Billion | 1.47 Billion | 1.22 Billion | 1.31 Billion | 1.43 Billion |
Earnings before Tax | 7.23 Billion | 7.11 Billion | 4.4 Billion | 3.59 Billion | 4.08 Billion | 4.25 Billion |
Net Income | 4.42 Billion | 4.91 Billion | 2.87 Billion | 2.31 Billion | 2.71 Billion | 2.8 Billion |
Earnings Per Share Basic | 458.72 | 554.60 | 325.02 | 261.72 | 307.41 | 319.70 |
Earnings Per Share Diluted | 458.72 | 554.60 | 325.02 | 261.72 | 307.41 | 319.51 |
Weighted Average Shares Outstanding | 9.63 Million | 8.85 Million | 8.84 Million | 8.84 Million | 8.83 Million | 8.77 Million |
Weighted Average Shares Outstanding (Diluted) | 9.63 Million | 8.85 Million | 8.84 Million | 8.84 Million | 8.83 Million | 8.78 Million |
Gross Margin | 0.09 | 0.10 | 0.09 | 0.09 | 0.10 | 0.10 |
EBIT Margin | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.04 |
Profit Margin | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 |
EBITDA | 8.06 Billion | 7.02 Billion | 4.58 Billion | 3.71 Billion | 4.38 Billion | 4.5 Billion |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.03 | 0.03 | 0.03 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 62.14 Billion | 59.71 Billion | 225.15 Billion | 57.42 Billion | 57.5 Billion | 50.5 Billion |
Cost of Revenue | 56.92 Billion | 55.04 Billion | 205.14 Billion | 52.54 Billion | 52.41 Billion | 45.15 Billion |
Gross Profit | 5.22 Billion | 4.67 Billion | 20 Billion | 4.88 Billion | 5.09 Billion | 5.35 Billion |
Operating Expenses | 3.36 Billion | 3.39 Billion | 12.29 Billion | 3.03 Billion | 3.01 Billion | 2.85 Billion |
Selling, General and Administrative Expenses | 3.35 Billion | 3.32 Billion | - | 2.99 Billion | 2.94 Billion | 2.85 Billion |
Research and Development Expenses | - | 73 Million | - | 33 Million | 67 Million | 17 Million |
Other Expenses | 2 Million | -336 Million | -168 Million | 158 Million | 16 Million | -6 Million |
Cost and Expenses | 60.28 Billion | 58.44 Billion | 217.43 Billion | 55.57 Billion | 55.42 Billion | 48 Billion |
Operating Income | 1.85 Billion | 1.27 Billion | 7.71 Billion | 1.85 Billion | 2.08 Billion | 2.5 Billion |
Interest Expense | 76 Million | 87 Million | 275 Million | 72 Million | 63 Million | 53 Million |
Income Tax Expense | 666 Million | 573 Million | 2.76 Billion | 623 Million | 759 Million | 811 Million |
Earnings before Tax | 1.89 Billion | 1.07 Billion | 7.23 Billion | 1.53 Billion | 2.09 Billion | 2.53 Billion |
Net Income | 1.21 Billion | 482 Million | 4.42 Billion | 903 Million | 1.33 Billion | 1.7 Billion |
Earnings Per Share Basic | 121.96 | 48.38 | - | 90.64 | 134.21 | 189.34 |
Earnings Per Share Diluted | 121.96 | 48.38 | - | 90.64 | 134.21 | 187.59 |
Weighted Average Shares Outstanding | 9.96 Million | 9.96 Million | 9.63 Million | 9.96 Million | 9.9 Million | 9.01 Million |
Weighted Average Shares Outstanding (Diluted) | 9.96 Million | 9.96 Million | 9.63 Million | 9.96 Million | 9.9 Million | 9.09 Million |
Gross Margin | 0.08 | 0.08 | 0.09 | 0.09 | 0.09 | 0.11 |
EBIT Margin | 0.03 | 0.02 | - | 0.03 | 0.04 | 0.05 |
Profit Margin | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.03 |
EBITDA | 1.94 Billion | 1.37 Billion | - | 1.75 Billion | 2.16 Billion | 2.58 Billion |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.03 | 0.03 | 0.04 | 0.05 |
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