JPY 1097.0
(0.09%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 419.85 Billion | 416.51 Billion | 459.53 Billion | 380.56 Billion | 361.68 Billion | 309.41 Billion |
Cost of Revenue | 349.41 Billion | 341.96 Billion | 373.51 Billion | 307.75 Billion | 287.72 Billion | 244.7 Billion |
Gross Profit | 70.43 Billion | 74.55 Billion | 86.01 Billion | 72.81 Billion | 73.96 Billion | 64.7 Billion |
Operating Expenses | 57.21 Billion | 55.86 Billion | 67.52 Billion | 62.23 Billion | 64.86 Billion | 61.3 Billion |
Selling, General and Administrative Expenses | 54.7 Billion | 53.28 Billion | 64.73 Billion | 59.28 Billion | 61.72 Billion | 58.31 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.5 Billion | 84 Million | 128 Million | 14 Million | 13 Million | 18 Million |
Cost and Expenses | 403.73 Billion | 397.82 Billion | 441.04 Billion | 369.99 Billion | 352.59 Billion | 306 Billion |
Operating Income | 16.11 Billion | 18.68 Billion | 18.48 Billion | 10.57 Billion | 9.09 Billion | 3.4 Billion |
Interest Expense | 350 Million | 571 Million | 917 Million | 1.04 Billion | 1.37 Billion | 868 Million |
Income Tax Expense | 4.3 Billion | 4.48 Billion | 4.31 Billion | 2.6 Billion | 327 Million | 1.11 Billion |
Earnings before Tax | 15.66 Billion | 18.75 Billion | 15.75 Billion | 4.52 Billion | 3.91 Billion | 1.47 Billion |
Net Income | 11.44 Billion | 14.2 Billion | 10.79 Billion | 1.48 Billion | 3.54 Billion | 381 Million |
Earnings Per Share Basic | 113.96 | 141.47 | 107.50 | 14.76 | 34.96 | 3.76 |
Earnings Per Share Diluted | 113.96 | 141.47 | 107.50 | 14.76 | 34.96 | 3.76 |
Weighted Average Shares Outstanding | 100.4 Million | 100.4 Million | 100.4 Million | 100.53 Million | 101.4 Million | 101.4 Million |
Weighted Average Shares Outstanding (Diluted) | 100.4 Million | 100.4 Million | 100.4 Million | 100.53 Million | 101.4 Million | 101.4 Million |
Gross Margin | 0.17 | 0.18 | 0.19 | 0.19 | 0.20 | 0.21 |
EBIT Margin | 0.05 | 0.05 | 0.05 | 0.04 | 0.03 | 0.02 |
Profit Margin | 0.03 | 0.03 | 0.02 | 0.00 | 0.01 | 0.00 |
EBITDA | 19.02 Billion | 21.37 Billion | 21.73 Billion | 14.2 Billion | 12.9 Billion | 7 Billion |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 125.09 Billion | 124.55 Billion | 419.85 Billion | 112.14 Billion | 104.01 Billion | 98.43 Billion |
Cost of Revenue | 102.3 Billion | 103.8 Billion | 349.41 Billion | 93.04 Billion | 85.51 Billion | 80.65 Billion |
Gross Profit | 22.78 Billion | 20.75 Billion | 70.43 Billion | 19.09 Billion | 18.49 Billion | 17.78 Billion |
Operating Expenses | 17.14 Billion | 16.3 Billion | 54.3 Billion | 13.8 Billion | 14.76 Billion | 13.46 Billion |
Selling, General and Administrative Expenses | 15.5 Billion | 16.3 Billion | - | 13.8 Billion | 13.98 Billion | 12.82 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 17.14 Billion | -12 Million | 39 Million | 64 Million | -14 Million | -19 Million |
Cost and Expenses | 119.45 Billion | 120.1 Billion | 403.72 Billion | 106.85 Billion | 100.28 Billion | 94.11 Billion |
Operating Income | 5.63 Billion | 4.44 Billion | 16.13 Billion | 5.28 Billion | 3.73 Billion | 4.32 Billion |
Interest Expense | 118 Million | 96 Million | 350 Million | 97 Million | 83 Million | 83 Million |
Income Tax Expense | 1.77 Billion | 1.38 Billion | 4.3 Billion | 974 Million | 1.23 Billion | 1.18 Billion |
Earnings before Tax | 5.28 Billion | 4.24 Billion | 15.66 Billion | 5.12 Billion | 3.68 Billion | 4.11 Billion |
Net Income | 3.58 Billion | 2.9 Billion | 11.44 Billion | 4.2 Billion | 2.41 Billion | 2.95 Billion |
Earnings Per Share Basic | 35.69 | 28.89 | - | 41.88 | 24.04 | 29.43 |
Earnings Per Share Diluted | 35.69 | 28.89 | - | 41.88 | 24.04 | 29.43 |
Weighted Average Shares Outstanding | 100.4 Million | 100.4 Million | 100.4 Million | 100.4 Million | 100.4 Million | 100.4 Million |
Weighted Average Shares Outstanding (Diluted) | 100.4 Million | 100.4 Million | 100.4 Million | 100.4 Million | 100.4 Million | 100.4 Million |
Gross Margin | 0.18 | 0.17 | 0.17 | 0.17 | 0.18 | 0.18 |
EBIT Margin | 0.04 | 0.04 | - | 0.05 | 0.04 | 0.04 |
Profit Margin | 0.03 | 0.02 | 0.03 | 0.04 | 0.02 | 0.03 |
EBITDA | 5.4 Billion | 5.21 Billion | - | 6.12 Billion | 3.76 Billion | 4.3 Billion |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.04 | 0.05 | 0.04 | 0.04 |
FACT
POS
STBA
MRPL
300327
4247