JPY 2012.0
(-0.59%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 130.03 Billion | 122.74 Billion | 137.65 Billion | 136.01 Billion | 126.55 Billion | 121.14 Billion |
Cost of Revenue | 94.45 Billion | 87.59 Billion | 100.88 Billion | 100.14 Billion | 93.71 Billion | 88.99 Billion |
Gross Profit | 35.57 Billion | 35.15 Billion | 36.76 Billion | 35.87 Billion | 32.84 Billion | 32.15 Billion |
Operating Expenses | 31.48 Billion | 30.77 Billion | 30.85 Billion | 30.12 Billion | 28.54 Billion | 28.28 Billion |
Selling, General and Administrative Expenses | 29.86 Billion | 4.76 Billion | 4.43 Billion | 4.81 Billion | 5.02 Billion | 5.25 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.62 Billion | 167 Million | 152 Million | 130 Million | 136 Million | 200 Million |
Cost and Expenses | 124.32 Billion | 118.36 Billion | 131.74 Billion | 130.26 Billion | 122.26 Billion | 117.27 Billion |
Operating Income | 5.71 Billion | 4.37 Billion | 5.9 Billion | 5.73 Billion | 4.28 Billion | 3.86 Billion |
Interest Expense | 28 Million | 53 Million | 69 Million | 72 Million | 65 Million | 69 Million |
Income Tax Expense | 1.68 Billion | 833 Million | 1.91 Billion | 1.79 Billion | 1.44 Billion | 1.15 Billion |
Earnings before Tax | 5.25 Billion | 2.44 Billion | 5.81 Billion | 3.35 Billion | 3.86 Billion | 3.09 Billion |
Net Income | 3.57 Billion | 1.61 Billion | 3.89 Billion | 1.55 Billion | 2.41 Billion | 1.93 Billion |
Earnings Per Share Basic | 320.45 | 143.81 | 358.56 | 144.11 | 232.42 | 159.42 |
Earnings Per Share Diluted | 320.02 | 143.44 | 345.83 | 134.82 | 212.76 | 159.42 |
Weighted Average Shares Outstanding | 11.16 Million | 11.19 Million | 10.87 Million | 10.78 Million | 10.37 Million | 12.1 Million |
Weighted Average Shares Outstanding (Diluted) | 11.18 Million | 11.22 Million | 11.27 Million | 11.52 Million | 11.33 Million | 12.1 Million |
Gross Margin | 0.27 | 0.29 | 0.27 | 0.26 | 0.26 | 0.27 |
EBIT Margin | 0.06 | 0.05 | 0.06 | 0.06 | 0.05 | 0.05 |
Profit Margin | 0.03 | 0.01 | 0.03 | 0.01 | 0.02 | 0.02 |
EBITDA | 7.41 Billion | 6.04 Billion | 7.48 Billion | 7.33 Billion | 5.97 Billion | 5.61 Billion |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 33.93 Billion | 33.07 Billion | 130.03 Billion | 32.91 Billion | 32.9 Billion | 33.03 Billion |
Cost of Revenue | 24.09 Billion | 23.79 Billion | 94.45 Billion | 23.18 Billion | 23.73 Billion | 23.58 Billion |
Gross Profit | 9.83 Billion | 9.27 Billion | 35.57 Billion | 9.72 Billion | 9.17 Billion | 9.44 Billion |
Operating Expenses | 8.15 Billion | 7.79 Billion | 29.86 Billion | 8.09 Billion | 7.9 Billion | 7.88 Billion |
Selling, General and Administrative Expenses | 8.15 Billion | 7.79 Billion | - | 8.09 Billion | 7.9 Billion | 7.88 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 8.15 Billion | 72 Million | 212 Million | 59 Million | 52 Million | 47 Million |
Cost and Expenses | 32.24 Billion | 31.58 Billion | 124.32 Billion | 31.27 Billion | 31.63 Billion | 31.47 Billion |
Operating Income | 1.68 Billion | 1.48 Billion | 5.71 Billion | 1.63 Billion | 1.27 Billion | 1.56 Billion |
Interest Expense | 13 Million | 10 Million | 28 Million | 6 Million | 6 Million | 8 Million |
Income Tax Expense | 561 Million | 474 Million | 1.68 Billion | 361 Million | 429 Million | 484 Million |
Earnings before Tax | 1.75 Billion | 1.52 Billion | 5.25 Billion | 1.08 Billion | 1.3 Billion | 1.58 Billion |
Net Income | 1.19 Billion | 1.04 Billion | 3.57 Billion | 724 Million | 875 Million | 1.1 Billion |
Earnings Per Share Basic | 106.29 | 93.47 | - | 64.80 | 78.33 | 98.57 |
Earnings Per Share Diluted | 106.29 | 93.47 | - | 64.66 | 78.21 | 98.48 |
Weighted Average Shares Outstanding | 11.21 Million | 11.2 Million | 11.16 Million | 11.17 Million | 11.17 Million | 11.16 Million |
Weighted Average Shares Outstanding (Diluted) | 11.21 Million | 11.2 Million | 11.18 Million | 11.19 Million | 11.18 Million | 11.18 Million |
Gross Margin | 0.29 | 0.28 | 0.27 | 0.30 | 0.28 | 0.29 |
EBIT Margin | 0.05 | 0.06 | - | 0.06 | 0.04 | 0.05 |
Profit Margin | 0.04 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 |
EBITDA | 1.76 Billion | 1.9 Billion | - | 2.1 Billion | 1.32 Billion | 1.62 Billion |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.04 | 0.05 | 0.04 | 0.05 |
EWLU
6196
000576
603198
DSGT
000040