JPY 1621.0
(-1.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 717.24 Billion | 628.1 Billion | 539.61 Billion | 451.22 Billion | 591.01 Billion | 708.66 Billion |
Cost of Revenue | 426.39 Billion | 338.93 Billion | 303.54 Billion | 295.31 Billion | 368.97 Billion | 405.25 Billion |
Gross Profit | 290.84 Billion | 289.17 Billion | 236.07 Billion | 155.9 Billion | 222.03 Billion | 303.41 Billion |
Operating Expenses | 248.85 Billion | 234.26 Billion | 186.13 Billion | 212.14 Billion | 215.28 Billion | 220.75 Billion |
Selling, General and Administrative Expenses | 177.71 Billion | 231.22 Billion | 189.46 Billion | 181.33 Billion | 205.69 Billion | 238.56 Billion |
Research and Development Expenses | 76.51 Billion | 70.09 Billion | 61.1 Billion | 59.95 Billion | 62.29 Billion | 63.96 Billion |
Other Expenses | -5.37 Billion | - | -3.32 Billion | 30.8 Billion | 9.58 Billion | -17.8 Billion |
Cost and Expenses | 675.25 Billion | 573.19 Billion | 489.67 Billion | 507.46 Billion | 584.26 Billion | 626 Billion |
Operating Income | 41.99 Billion | 54.9 Billion | 49.93 Billion | -56.24 Billion | 6.75 Billion | 82.65 Billion |
Interest Expense | 7.83 Billion | 5.92 Billion | 3.64 Billion | 2.23 Billion | 1.9 Billion | 3.83 Billion |
Income Tax Expense | 10.53 Billion | 13.77 Billion | 14.84 Billion | -10.83 Billion | 4.02 Billion | 21.31 Billion |
Earnings before Tax | 42.66 Billion | 57.05 Billion | 57.09 Billion | -45.34 Billion | 11.86 Billion | 87.91 Billion |
Net Income | 32.57 Billion | 44.94 Billion | 42.67 Billion | -34.49 Billion | 7.69 Billion | 66.51 Billion |
Earnings Per Share Basic | 94.03 | 125.46 | 116.23 | -93.96 | 19.93 | 167.86 |
Earnings Per Share Diluted | 93.53 | 124.78 | 115.58 | -93.96 | 19.85 | 167.30 |
Weighted Average Shares Outstanding | 346.37 Million | 358.23 Million | 367.2 Million | 367.14 Million | 386.01 Million | 396.23 Million |
Weighted Average Shares Outstanding (Diluted) | 348.23 Million | 360.2 Million | 369.26 Million | 367.14 Million | 387.52 Million | 397.56 Million |
Gross Margin | 0.41 | 0.46 | 0.44 | 0.35 | 0.38 | 0.43 |
EBIT Margin | 0.11 | 0.15 | 0.16 | -0.03 | 0.08 | 0.17 |
Profit Margin | 0.05 | 0.07 | 0.08 | -0.08 | 0.01 | 0.09 |
EBITDA | 77.73 Billion | 86.82 Billion | 71 Billion | -17.84 Billion | 51.21 Billion | 112.45 Billion |
Earnings Before Tax Margin | 0.06 | 0.09 | 0.09 | -0.12 | 0.01 | 0.12 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 163.89 Billion | 188.33 Billion | 717.24 Billion | 197.61 Billion | 173.15 Billion | 158.14 Billion |
Cost of Revenue | 89.03 Billion | 108.22 Billion | 426.39 Billion | 109.75 Billion | 97.42 Billion | 91.79 Billion |
Gross Profit | 74.85 Billion | 80.11 Billion | 290.84 Billion | 87.86 Billion | 75.72 Billion | 66.34 Billion |
Operating Expenses | 71.9 Billion | 73.47 Billion | 248.85 Billion | 67.05 Billion | 65.38 Billion | 63.06 Billion |
Selling, General and Administrative Expenses | 72.34 Billion | 57.35 Billion | - | 68.3 Billion | 62.9 Billion | 63.38 Billion |
Research and Development Expenses | - | 16.11 Billion | - | 19.95 Billion | 17.33 Billion | 17.73 Billion |
Other Expenses | -439 Million | - | - | - | - | - |
Cost and Expenses | 160.94 Billion | 181.69 Billion | 675.25 Billion | 176.8 Billion | 162.81 Billion | 154.85 Billion |
Operating Income | 2.95 Billion | 6.63 Billion | 41.99 Billion | 20.8 Billion | 10.34 Billion | 3.29 Billion |
Interest Expense | 2.78 Billion | 1.68 Billion | 7.83 Billion | 3.06 Billion | 2 Billion | 3.25 Billion |
Income Tax Expense | 1.86 Billion | -1.15 Billion | 10.53 Billion | 5.76 Billion | 3.34 Billion | 2.57 Billion |
Earnings before Tax | 4.64 Billion | 6.02 Billion | 40.2 Billion | 20.94 Billion | 10.44 Billion | 4.81 Billion |
Net Income | 2.75 Billion | 7.59 Billion | 32.57 Billion | 15.17 Billion | 7.22 Billion | 2.57 Billion |
Earnings Per Share Basic | 7.95 | 21.93 | - | 43.79 | 20.86 | 7.44 |
Earnings Per Share Diluted | 7.91 | 21.81 | - | 43.56 | 20.75 | 7.40 |
Weighted Average Shares Outstanding | 348.29 Million | 348.31 Million | 346.38 Million | 346.43 Million | 346.41 Million | 346.23 Million |
Weighted Average Shares Outstanding (Diluted) | 348.29 Million | 348.33 Million | 348.23 Million | 348.27 Million | 348.27 Million | 348.11 Million |
Gross Margin | 0.46 | 0.43 | 0.41 | 0.44 | 0.44 | 0.42 |
EBIT Margin | 0.08 | 0.08 | - | 0.17 | 0.12 | 0.10 |
Profit Margin | 0.02 | 0.04 | 0.05 | 0.08 | 0.04 | 0.02 |
EBITDA | 12.82 Billion | 15.85 Billion | - | 33.07 Billion | 21.37 Billion | 16.53 Billion |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.06 | 0.11 | 0.06 | 0.02 |
RATI
RYDE
6161
HDFCAMC
2009
2109