JPY 2771.0
(-0.86%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 49.75 Billion | 45.22 Billion | 39.96 Billion | 36.02 Billion | 43.24 Billion | 42.13 Billion |
Cost of Revenue | 37.48 Billion | 33.73 Billion | 30.35 Billion | 27.83 Billion | 33.95 Billion | 32.7 Billion |
Gross Profit | 12.26 Billion | 11.48 Billion | 9.61 Billion | 8.18 Billion | 9.28 Billion | 9.42 Billion |
Operating Expenses | 8.72 Billion | 8.16 Billion | 7.03 Billion | 6.39 Billion | 6.71 Billion | 6.56 Billion |
Selling, General and Administrative Expenses | 8.55 Billion | 7.86 Billion | 6.76 Billion | 6.14 Billion | 6.49 Billion | 6.35 Billion |
Research and Development Expenses | 172 Million | 178 Million | 156 Million | 150 Million | 146 Million | 148 Million |
Other Expenses | 1.00 | 83.99 Million | 79.24 Million | 73.5 Million | 74.31 Million | 89.22 Million |
Cost and Expenses | 46.2 Billion | 41.89 Billion | 37.38 Billion | 34.23 Billion | 40.66 Billion | 39.27 Billion |
Operating Income | 3.54 Billion | 3.32 Billion | 2.58 Billion | 1.78 Billion | 2.57 Billion | 2.86 Billion |
Interest Expense | 4.66 Million | 5.23 Million | 3.15 Million | 12.04 Million | 10.84 Million | 6.17 Million |
Income Tax Expense | 1.11 Billion | 932.88 Million | 908.4 Million | 651.31 Million | 797.17 Million | 867.62 Million |
Earnings before Tax | 3.94 Billion | 3.73 Billion | 2.98 Billion | 2.03 Billion | 2.64 Billion | 3 Billion |
Net Income | 2.77 Billion | 2.76 Billion | 2.05 Billion | 1.36 Billion | 1.82 Billion | 2.11 Billion |
Earnings Per Share Basic | 343.79 | 340.03 | 251.13 | 167.05 | 223.60 | 259.02 |
Earnings Per Share Diluted | 343.79 | 340.03 | 251.13 | 167.05 | 223.60 | 259.02 |
Weighted Average Shares Outstanding | 8.08 Million | 8.12 Million | 8.17 Million | 8.17 Million | 8.17 Million | 8.17 Million |
Weighted Average Shares Outstanding (Diluted) | 8.08 Million | 8.12 Million | 8.17 Million | 8.17 Million | 8.17 Million | 8.17 Million |
Gross Margin | 0.25 | 0.25 | 0.24 | 0.23 | 0.21 | 0.22 |
EBIT Margin | 0.08 | 0.09 | 0.08 | 0.06 | 0.07 | 0.08 |
Profit Margin | 0.06 | 0.06 | 0.05 | 0.04 | 0.04 | 0.05 |
EBITDA | 3.95 Billion | 4.11 Billion | 3.33 Billion | 2.37 Billion | 2.96 Billion | 3.32 Billion |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.06 | 0.05 | 0.06 | 0.07 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 12.36 Billion | 49.75 Billion | 12.7 Billion | 13.39 Billion | 12.23 Billion | 11.42 Billion |
Cost of Revenue | 9.24 Billion | 37.48 Billion | 9.63 Billion | 10.09 Billion | 9.12 Billion | 8.48 Billion |
Gross Profit | 3.12 Billion | 12.26 Billion | 3.06 Billion | 3.3 Billion | 3.1 Billion | 2.93 Billion |
Operating Expenses | 2.32 Billion | 8.72 Billion | 2.31 Billion | 2.26 Billion | 2.09 Billion | 2.18 Billion |
Selling, General and Administrative Expenses | 2.32 Billion | - | 2.27 Billion | 2.22 Billion | 2.05 Billion | 2.18 Billion |
Research and Development Expenses | - | - | 38 Million | 45 Million | 44 Million | 45 Million |
Other Expenses | - | 87.85 Million | 18.25 Million | 22.27 Million | 14.1 Million | 33.21 Million |
Cost and Expenses | 11.57 Billion | 46.2 Billion | 11.95 Billion | 12.35 Billion | 11.22 Billion | 10.67 Billion |
Operating Income | 791 Million | 3.54 Billion | 749.13 Million | 1.03 Billion | 1.01 Billion | 746.69 Million |
Interest Expense | 1.98 Million | 4.66 Million | 268 Thousand | 1.99 Million | 798 Thousand | 1.6 Million |
Income Tax Expense | 324 Million | 1.11 Billion | 122.05 Million | 326.12 Million | 332.92 Million | 338.28 Million |
Earnings before Tax | 908 Million | 3.94 Billion | 708.52 Million | 1.11 Billion | 1.06 Billion | 1.04 Billion |
Net Income | 574 Million | 2.77 Billion | 579.76 Million | 781.02 Million | 722.83 Million | 696.33 Million |
Earnings Per Share Basic | 70.96 | - | 71.68 | 96.56 | 89.39 | 86.16 |
Earnings Per Share Diluted | 70.96 | - | 71.68 | 96.56 | 89.39 | 86.16 |
Weighted Average Shares Outstanding | 8.08 Million | 8.08 Million | 8.08 Million | 8.08 Million | 8.08 Million | 8.08 Million |
Weighted Average Shares Outstanding (Diluted) | 8.08 Million | 8.08 Million | 8.08 Million | 8.08 Million | 8.08 Million | 8.08 Million |
Gross Margin | 0.25 | 0.25 | 0.24 | 0.25 | 0.25 | 0.26 |
EBIT Margin | 0.07 | - | 0.07 | 0.09 | 0.09 | 0.09 |
Profit Margin | 0.05 | 0.06 | 0.05 | 0.06 | 0.06 | 0.06 |
EBITDA | 894.25 Million | - | 862.03 Million | 1.14 Billion | 1.05 Billion | 979.58 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.06 | 0.08 | 0.08 | 0.07 |
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