JPY 3810.0
(-1.8%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 45.58 Billion | 45 Billion | 37.36 Billion | 32.2 Billion | 32.18 Billion | 30.65 Billion |
Cost of Revenue | 22.82 Billion | 21.84 Billion | 18.93 Billion | 16.82 Billion | 16.95 Billion | 16.6 Billion |
Gross Profit | 22.75 Billion | 23.16 Billion | 18.43 Billion | 15.38 Billion | 15.23 Billion | 14.04 Billion |
Operating Expenses | 11.27 Billion | 11.61 Billion | 10.02 Billion | 8.78 Billion | 9.04 Billion | 8.94 Billion |
Selling, General and Administrative Expenses | 8.99 Billion | 1.29 Billion | 1.1 Billion | 849.04 Million | 1.03 Billion | 927.06 Million |
Research and Development Expenses | 2.28 Billion | 2.4 Billion | 2.13 Billion | 1.9 Billion | 1.75 Billion | 1.88 Billion |
Other Expenses | - | 69.86 Million | 123.12 Million | 75.23 Million | 49.05 Million | 43.15 Million |
Cost and Expenses | 34.1 Billion | 33.45 Billion | 28.96 Billion | 25.61 Billion | 25.99 Billion | 25.54 Billion |
Operating Income | 11.47 Billion | 11.55 Billion | 8.4 Billion | 6.59 Billion | 6.19 Billion | 5.1 Billion |
Interest Expense | 42.96 Million | 41.04 Million | 47.4 Million | 33.9 Million | 27.89 Million | 28.57 Million |
Income Tax Expense | 3.91 Billion | 3.09 Billion | 2.77 Billion | 1.88 Billion | 1.69 Billion | 1.52 Billion |
Earnings before Tax | 12.29 Billion | 11.75 Billion | 8.82 Billion | 6.65 Billion | 6.18 Billion | 5.79 Billion |
Net Income | 8.37 Billion | 8.67 Billion | 5.96 Billion | 4.69 Billion | 4.34 Billion | 4.09 Billion |
Earnings Per Share Basic | 179.89 | 186.20 | 128.12 | 100.83 | 93.36 | 88.14 |
Earnings Per Share Diluted | 179.89 | 186.20 | 128.12 | 100.83 | 93.36 | 88.14 |
Weighted Average Shares Outstanding | 46.57 Million | 46.56 Million | 46.54 Million | 46.52 Million | 46.5 Million | 46.5 Million |
Weighted Average Shares Outstanding (Diluted) | 46.57 Million | 46.56 Million | 46.54 Million | 46.52 Million | 46.5 Million | 46.5 Million |
Gross Margin | 0.50 | 0.51 | 0.49 | 0.48 | 0.47 | 0.46 |
EBIT Margin | 0.30 | 0.31 | 0.29 | 0.27 | 0.24 | 0.22 |
Profit Margin | 0.18 | 0.19 | 0.16 | 0.15 | 0.13 | 0.13 |
EBITDA | 13.44 Billion | 13.71 Billion | 10.73 Billion | 8.22 Billion | 7.55 Billion | 7.13 Billion |
Earnings Before Tax Margin | 0.25 | 0.26 | 0.22 | 0.20 | 0.19 | 0.17 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 11.24 Billion | 45.58 Billion | 11.25 Billion | 11.64 Billion | 11.18 Billion | 11.49 Billion |
Cost of Revenue | 5.23 Billion | 22.82 Billion | 5.4 Billion | 5.8 Billion | 5.38 Billion | 5.55 Billion |
Gross Profit | 6.01 Billion | 22.75 Billion | 5.85 Billion | 5.84 Billion | 5.79 Billion | 5.93 Billion |
Operating Expenses | 3.33 Billion | 11.27 Billion | 3.03 Billion | 3.03 Billion | 3 Billion | 2.87 Billion |
Selling, General and Administrative Expenses | 3.33 Billion | - | 2.52 Billion | 2.41 Billion | 2.43 Billion | 2.87 Billion |
Research and Development Expenses | - | - | 513.93 Million | 619 Million | 571 Million | 585 Million |
Other Expenses | 2000.00 | 92.6 Million | 41.36 Million | 12.39 Million | 22.28 Million | 16.55 Million |
Cost and Expenses | 8.56 Billion | 34.1 Billion | 8.43 Billion | 8.84 Billion | 8.39 Billion | 8.43 Billion |
Operating Income | 2.67 Billion | 11.47 Billion | 2.82 Billion | 2.8 Billion | 2.78 Billion | 3.05 Billion |
Interest Expense | 11.23 Million | 42.96 Million | 11.97 Million | 10.1 Million | 10.85 Million | 10.01 Million |
Income Tax Expense | 987.06 Million | 3.91 Billion | 1.18 Billion | 826.35 Million | 881.03 Million | 1.02 Billion |
Earnings before Tax | 3.22 Billion | 12.29 Billion | 2.99 Billion | 2.84 Billion | 2.89 Billion | 3.56 Billion |
Net Income | 2.23 Billion | 8.37 Billion | 1.81 Billion | 2.01 Billion | 2.01 Billion | 2.53 Billion |
Earnings Per Share Basic | 48.08 | - | 38.88 | 43.35 | 43.26 | 54.40 |
Earnings Per Share Diluted | 48.08 | - | 38.88 | 43.35 | 43.26 | 54.40 |
Weighted Average Shares Outstanding | 46.57 Million | 46.57 Million | 46.57 Million | 46.57 Million | 46.57 Million | 46.56 Million |
Weighted Average Shares Outstanding (Diluted) | 46.57 Million | 46.57 Million | 46.57 Million | 46.57 Million | 46.57 Million | 46.56 Million |
Gross Margin | 0.53 | 0.50 | 0.52 | 0.50 | 0.52 | 0.52 |
EBIT Margin | 0.28 | - | 0.30 | 0.24 | 0.26 | 0.30 |
Profit Margin | 0.20 | 0.18 | 0.16 | 0.17 | 0.18 | 0.22 |
EBITDA | 3.16 Billion | - | 3.33 Billion | 2.75 Billion | 2.87 Billion | 3.48 Billion |
Earnings Before Tax Margin | 0.24 | 0.25 | 0.25 | 0.24 | 0.25 | 0.27 |
SGHC
IRMENERGY
8363
AHICF
LAND
GRNNF