JPY 483.0
(-1.63%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 311.6 Billion | 266.32 Billion | 237.93 Billion | 199.53 Billion | 207.46 Billion | 218.84 Billion |
Cost of Revenue | 266.74 Billion | 222.42 Billion | 198.03 Billion | 166.39 Billion | 173.57 Billion | 183.78 Billion |
Gross Profit | 44.86 Billion | 43.9 Billion | 39.89 Billion | 33.13 Billion | 33.89 Billion | 35.06 Billion |
Operating Expenses | 32.75 Billion | 31.05 Billion | 29.69 Billion | 25.42 Billion | 28.62 Billion | 28.13 Billion |
Selling, General and Administrative Expenses | 32.75 Billion | 32.92 Billion | 29.92 Billion | 26.91 Billion | 27.08 Billion | 27.56 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 7.81 Billion | -1.49 Billion | 1.53 Billion | 564 Million |
Cost and Expenses | 299.5 Billion | 253.47 Billion | 227.73 Billion | 191.82 Billion | 202.19 Billion | 211.91 Billion |
Operating Income | 12.1 Billion | 12.85 Billion | 10.19 Billion | 7.71 Billion | 5.27 Billion | 6.93 Billion |
Interest Expense | 1.42 Billion | 866 Million | 730 Million | 787 Million | 1.01 Billion | 591 Million |
Income Tax Expense | 3.83 Billion | 3.31 Billion | 5.53 Billion | 2.08 Billion | 2.05 Billion | 2.5 Billion |
Earnings before Tax | 11.45 Billion | 12.64 Billion | 17.95 Billion | 7.82 Billion | 4.61 Billion | 6.63 Billion |
Net Income | 6.69 Billion | 7.18 Billion | 11.67 Billion | 4.71 Billion | 2.07 Billion | 3.76 Billion |
Earnings Per Share Basic | 56.86 | 61.90 | 101.01 | 40.61 | 17.72 | 32.10 |
Earnings Per Share Diluted | 56.78 | 61.90 | 101.01 | 40.61 | 17.72 | 32.10 |
Weighted Average Shares Outstanding | 117.78 Million | 115.98 Million | 115.61 Million | 116.01 Million | 117.35 Million | 117.35 Million |
Weighted Average Shares Outstanding (Diluted) | 117.95 Million | 115.98 Million | 115.61 Million | 116.01 Million | 117.35 Million | 117.35 Million |
Gross Margin | 0.14 | 0.16 | 0.17 | 0.17 | 0.16 | 0.16 |
EBIT Margin | 0.08 | 0.09 | 0.12 | 0.09 | 0.07 | 0.06 |
Profit Margin | 0.02 | 0.03 | 0.05 | 0.02 | 0.01 | 0.02 |
EBITDA | 24.88 Billion | 22.14 Billion | 19.83 Billion | 15.53 Billion | 15.5 Billion | 13.5 Billion |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.04 | 0.04 | 0.03 | 0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 84.81 Billion | 311.6 Billion | 72.94 Billion | 77.13 Billion | 76.93 Billion | 68.11 Billion |
Cost of Revenue | 71.86 Billion | 266.74 Billion | 60.95 Billion | 65.15 Billion | 64.34 Billion | 57.1 Billion |
Gross Profit | 12.94 Billion | 44.86 Billion | 11.99 Billion | 11.97 Billion | 12.58 Billion | 11 Billion |
Operating Expenses | 10.03 Billion | 32.75 Billion | 9.26 Billion | 8.51 Billion | 9.31 Billion | 8.54 Billion |
Selling, General and Administrative Expenses | 10.03 Billion | - | 9 Billion | 9.32 Billion | 9.3 Billion | 8.73 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 81.89 Billion | 299.5 Billion | 85.55 Billion | 73.67 Billion | 73.66 Billion | 65.64 Billion |
Operating Income | 2.91 Billion | 12.1 Billion | 2.72 Billion | 3.46 Billion | 3.26 Billion | 2.46 Billion |
Interest Expense | 421 Million | 1.42 Billion | 249 Million | 500 Million | 329 Million | 289 Million |
Income Tax Expense | 1.06 Billion | 3.83 Billion | 524 Million | 850 Million | 1.17 Billion | 837 Million |
Earnings before Tax | 2.87 Billion | 11.3 Billion | 2.61 Billion | 3 Billion | 3.22 Billion | 2.49 Billion |
Net Income | 1.51 Billion | 6.69 Billion | 1.35 Billion | 2.01 Billion | 1.88 Billion | 1.44 Billion |
Earnings Per Share Basic | 12.55 | - | 14.91 | 17.10 | 15.97 | 12.38 |
Earnings Per Share Diluted | 12.55 | - | 14.91 | 17.09 | 15.95 | 12.36 |
Weighted Average Shares Outstanding | 120.83 Million | 117.78 Million | 115.96 Million | 118.09 Million | 117.94 Million | 116.3 Million |
Weighted Average Shares Outstanding (Diluted) | 120.83 Million | 117.95 Million | 115.98 Million | 118.16 Million | 118.13 Million | 116.53 Million |
Gross Margin | 0.15 | 0.14 | 0.16 | 0.16 | 0.16 | 0.16 |
EBIT Margin | 0.08 | - | 0.10 | 0.09 | 0.09 | 0.08 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 |
EBITDA | 6.54 Billion | - | 7.18 Billion | 6.64 Billion | 6.61 Billion | 5.64 Billion |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
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