JPY 1094.0
(-1.44%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 269.86 Billion | 267.89 Billion | 279.37 Billion | 297.53 Billion | 288.21 Billion | 268.12 Billion |
Cost of Revenue | 195.66 Billion | 196.63 Billion | 203.99 Billion | 211.79 Billion | 208.97 Billion | 195.88 Billion |
Gross Profit | 74.19 Billion | 71.25 Billion | 75.37 Billion | 85.73 Billion | 79.24 Billion | 72.23 Billion |
Operating Expenses | 67.83 Billion | 66.43 Billion | 67.26 Billion | 76.87 Billion | 72.01 Billion | 65.81 Billion |
Selling, General and Administrative Expenses | 67.83 Billion | 64.95 Billion | 65.85 Billion | 75.4 Billion | 70.36 Billion | 63.98 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 113 Million | 67.26 Billion | 76.87 Billion | 72.01 Billion | 65.81 Billion |
Cost and Expenses | 263.5 Billion | 263.07 Billion | 271.26 Billion | 288.67 Billion | 280.99 Billion | 261.7 Billion |
Operating Income | 6.36 Billion | 4.81 Billion | 8.1 Billion | 8.86 Billion | 7.22 Billion | 6.42 Billion |
Interest Expense | 42 Million | 46 Million | 60 Million | 82 Million | 109 Million | 137 Million |
Income Tax Expense | 1.42 Billion | 2.02 Billion | 2.03 Billion | 2.22 Billion | 775 Million | -967 Million |
Earnings before Tax | 5.42 Billion | 4.89 Billion | 7.8 Billion | 8.52 Billion | 6.83 Billion | 5.63 Billion |
Net Income | 4 Billion | 2.86 Billion | 5.76 Billion | 6.3 Billion | 6.05 Billion | 6.6 Billion |
Earnings Per Share Basic | 51.85 | 37.17 | 74.70 | 81.39 | 78.03 | 84.81 |
Earnings Per Share Diluted | 51.67 | 37.04 | 74.50 | 81.27 | 78.00 | 84.81 |
Weighted Average Shares Outstanding | 77.15 Million | 77.18 Million | 77.11 Million | 77.42 Million | 77.61 Million | 77.86 Million |
Weighted Average Shares Outstanding (Diluted) | 77.43 Million | 77.45 Million | 77.32 Million | 77.54 Million | 77.64 Million | 77.86 Million |
Gross Margin | 0.27 | 0.27 | 0.27 | 0.29 | 0.27 | 0.27 |
EBIT Margin | 0.03 | 0.02 | 0.04 | 0.04 | 0.03 | 0.03 |
Profit Margin | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
EBITDA | 6.96 Billion | 6.44 Billion | 9.31 Billion | 10.1 Billion | 8.66 Billion | 7.7 Billion |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 71.15 Billion | 69.32 Billion | 69.39 Billion | 59.99 Billion | 267.89 Billion | 66.44 Billion |
Cost of Revenue | 51.06 Billion | 50.16 Billion | 50.82 Billion | 43.62 Billion | 196.63 Billion | 48.23 Billion |
Gross Profit | 20.09 Billion | 19.16 Billion | 18.56 Billion | 16.37 Billion | 71.25 Billion | 18.2 Billion |
Operating Expenses | 18.23 Billion | 16.85 Billion | 16.59 Billion | 16.16 Billion | 66.43 Billion | 16.62 Billion |
Selling, General and Administrative Expenses | 18.23 Billion | 16.85 Billion | 16.59 Billion | 16.16 Billion | - | 16.62 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 14 Million | 30 Million | 4 Million | 113 Million | 53 Million |
Cost and Expenses | 69.3 Billion | 67.01 Billion | 67.38 Billion | 59.78 Billion | 263.07 Billion | 64.86 Billion |
Operating Income | 1.85 Billion | 2.31 Billion | 1.97 Billion | 210 Million | 4.81 Billion | 1.57 Billion |
Interest Expense | 13 Million | 11 Million | 8 Million | 10 Million | 46 Million | 11 Million |
Income Tax Expense | 41 Million | 698 Million | 630 Million | 54 Million | 2.02 Billion | 709 Million |
Earnings before Tax | 790 Million | 2.31 Billion | 2.07 Billion | 240 Million | 4.89 Billion | 1.4 Billion |
Net Income | 749 Million | 1.61 Billion | 1.44 Billion | 185 Million | 2.86 Billion | 701 Million |
Earnings Per Share Basic | 9.71 | 20.99 | 18.73 | 2.40 | - | 9.08 |
Earnings Per Share Diluted | 9.67 | 20.90 | 18.67 | 2.39 | - | 9.04 |
Weighted Average Shares Outstanding | 77.15 Million | 77.13 Million | 77.29 Million | 77.2 Million | 77.18 Million | 77.2 Million |
Weighted Average Shares Outstanding (Diluted) | 77.43 Million | 77.44 Million | 77.55 Million | 77.49 Million | 77.45 Million | 77.55 Million |
Gross Margin | 0.28 | 0.28 | 0.27 | 0.27 | 0.27 | 0.27 |
EBIT Margin | 0.02 | 0.04 | 0.03 | 0.00 | - | 0.02 |
Profit Margin | 0.01 | 0.02 | 0.02 | 0.00 | 0.01 | 0.01 |
EBITDA | 1.19 Billion | 2.69 Billion | 2.34 Billion | 218 Million | - | 1.63 Billion |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.00 | 0.02 | 0.02 |
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