JPY 1102.0
(-7.24%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 116.19 Billion | 110.19 Billion | 100.17 Billion | 86.2 Billion | 84.51 Billion | 80.89 Billion |
Cost of Revenue | 55.16 Billion | 51.71 Billion | 47.29 Billion | 40.39 Billion | 39.29 Billion | 38.12 Billion |
Gross Profit | 61.02 Billion | 58.47 Billion | 52.87 Billion | 45.81 Billion | 45.22 Billion | 42.76 Billion |
Operating Expenses | 52.07 Billion | 46.41 Billion | 42.92 Billion | 37.71 Billion | 38.19 Billion | 37.19 Billion |
Selling, General and Administrative Expenses | 46.93 Billion | 42.09 Billion | 38.99 Billion | 34.13 Billion | 34.35 Billion | 33.45 Billion |
Research and Development Expenses | 5.14 Billion | 4.32 Billion | 3.94 Billion | 3.59 Billion | 3.81 Billion | 3.65 Billion |
Other Expenses | - | 276 Million | 304 Million | 544 Million | -4 Million | 360 Million |
Cost and Expenses | 107.23 Billion | 98.13 Billion | 90.21 Billion | 78.1 Billion | 77.48 Billion | 75.32 Billion |
Operating Income | 8.95 Billion | 12.06 Billion | 9.95 Billion | 8.1 Billion | 7.03 Billion | 5.57 Billion |
Interest Expense | 672 Million | 361 Million | 332 Million | 229 Million | 188 Million | 174 Million |
Income Tax Expense | 2.57 Billion | 4.13 Billion | 3.41 Billion | 2.4 Billion | 2.2 Billion | 2.14 Billion |
Earnings before Tax | 7.11 Billion | 11.51 Billion | 9.9 Billion | 8.35 Billion | 6.26 Billion | 5.72 Billion |
Net Income | 4.53 Billion | 7.37 Billion | 6.48 Billion | 5.95 Billion | 4.06 Billion | 3.57 Billion |
Earnings Per Share Basic | 59.63 | 97.24 | 85.71 | 39.42 | 56.11 | 47.15 |
Earnings Per Share Diluted | 54.86 | 89.77 | 79.06 | 38.61 | 53.46 | 47.15 |
Weighted Average Shares Outstanding | 76.09 Million | 75.86 Million | 75.61 Million | 151 Million | 72.35 Million | 75.84 Million |
Weighted Average Shares Outstanding (Diluted) | 82.71 Million | 82.43 Million | 82.26 Million | 154.25 Million | 76 Million | 75.84 Million |
Gross Margin | 0.53 | 0.53 | 0.53 | 0.53 | 0.54 | 0.53 |
EBIT Margin | 0.15 | 0.18 | 0.18 | 0.17 | 0.14 | 0.13 |
Profit Margin | 0.04 | 0.07 | 0.06 | 0.07 | 0.05 | 0.04 |
EBITDA | 16.9 Billion | 19.51 Billion | 17.25 Billion | 14.13 Billion | 12.45 Billion | 10.21 Billion |
Earnings Before Tax Margin | 0.08 | 0.11 | 0.10 | 0.09 | 0.08 | 0.07 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 30.15 Billion | 28.79 Billion | 116.19 Billion | 29.27 Billion | 29.68 Billion | 28.44 Billion |
Cost of Revenue | 13.62 Billion | 13.61 Billion | 55.16 Billion | 13.88 Billion | 14.3 Billion | 13.36 Billion |
Gross Profit | 16.52 Billion | 15.17 Billion | 61.02 Billion | 15.38 Billion | 15.37 Billion | 15.08 Billion |
Operating Expenses | 13.84 Billion | 13.75 Billion | 52.07 Billion | 13.11 Billion | 12.73 Billion | 12.46 Billion |
Selling, General and Administrative Expenses | 13.84 Billion | 12.08 Billion | - | 11.96 Billion | 11.57 Billion | 12.46 Billion |
Research and Development Expenses | - | 1.66 Billion | - | 1.14 Billion | 1.16 Billion | 1.17 Billion |
Other Expenses | 1 Million | -64 Million | 87 Million | 30 Million | 63 Million | 58 Million |
Cost and Expenses | 27.47 Billion | 27.36 Billion | 107.23 Billion | 27 Billion | 27.04 Billion | 25.82 Billion |
Operating Income | 2.68 Billion | 1.42 Billion | 8.95 Billion | 2.27 Billion | 2.63 Billion | 2.61 Billion |
Interest Expense | 160 Million | 146 Million | 571 Million | 151 Million | 144 Million | 130 Million |
Income Tax Expense | 929 Million | -190 Million | 2.57 Billion | 1.05 Billion | 815 Million | 895 Million |
Earnings before Tax | 2.69 Billion | -226 Million | 7.11 Billion | 2.3 Billion | 2.56 Billion | 2.47 Billion |
Net Income | 1.76 Billion | -37 Million | 4.53 Billion | 1.25 Billion | 1.74 Billion | 1.57 Billion |
Earnings Per Share Basic | 23.18 | -0.49 | - | 16.48 | 22.91 | 20.75 |
Earnings Per Share Diluted | 21.39 | -0.49 | - | 15.23 | 21.16 | 19.10 |
Weighted Average Shares Outstanding | 82.51 Million | 76.2 Million | 76.09 Million | 76.16 Million | 76.13 Million | 76 Million |
Weighted Average Shares Outstanding (Diluted) | 82.51 Million | 76.2 Million | 82.71 Million | 82.42 Million | 82.68 Million | 82.55 Million |
Gross Margin | 0.55 | 0.53 | 0.53 | 0.53 | 0.52 | 0.53 |
EBIT Margin | 0.15 | 0.12 | - | 0.08 | 0.09 | 0.09 |
Profit Margin | 0.06 | -0.00 | 0.04 | 0.04 | 0.06 | 0.06 |
EBITDA | 4.66 Billion | 3.53 Billion | - | 2.46 Billion | 2.7 Billion | 2.52 Billion |
Earnings Before Tax Margin | 0.09 | 0.05 | 0.08 | 0.08 | 0.09 | 0.09 |
SGI
ARP
300849
2108
MRIN
ARTA