JPY 2153.0
(1.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 116.44 Billion | 107.01 Billion | 74.48 Billion | 51.55 Billion | 61.96 Billion | 61.09 Billion |
Cost of Revenue | 64.83 Billion | 61.11 Billion | 41.08 Billion | 30.27 Billion | 35.75 Billion | 35.35 Billion |
Gross Profit | 51.61 Billion | 45.9 Billion | 33.39 Billion | 21.28 Billion | 26.21 Billion | 25.74 Billion |
Operating Expenses | 40 Billion | 35.83 Billion | 26.65 Billion | 20.25 Billion | 23.79 Billion | 23.26 Billion |
Selling, General and Administrative Expenses | 36.82 Billion | 16.5 Billion | 11.62 Billion | 7.28 Billion | 9.41 Billion | 9.17 Billion |
Research and Development Expenses | 1.72 Billion | 1.59 Billion | 1.32 Billion | 1.13 Billion | 1.26 Billion | 1.35 Billion |
Other Expenses | -3 Million | 130 Million | 143.62 Million | 730.95 Million | 46.87 Million | 52.62 Million |
Cost and Expenses | 104.83 Billion | 96.94 Billion | 67.74 Billion | 50.52 Billion | 59.54 Billion | 58.61 Billion |
Operating Income | 11.61 Billion | 10.06 Billion | 6.73 Billion | 1.03 Billion | 2.42 Billion | 2.48 Billion |
Interest Expense | 92 Million | 56 Million | 27.98 Million | 35.71 Million | 49.1 Million | 13.73 Million |
Income Tax Expense | 3.82 Billion | 2.95 Billion | 2.04 Billion | 1 Billion | 804.04 Million | 838.6 Million |
Earnings before Tax | 12.71 Billion | 10.32 Billion | 7.82 Billion | 2.1 Billion | 2.45 Billion | 2.57 Billion |
Net Income | 8.85 Billion | 7.33 Billion | 5.78 Billion | 1.1 Billion | 1.65 Billion | 1.72 Billion |
Earnings Per Share Basic | 102.45 | 84.04 | 66.11 | 12.59 | 18.89 | 19.71 |
Earnings Per Share Diluted | 102.45 | 84.04 | 66.11 | 12.59 | 18.89 | 19.70 |
Weighted Average Shares Outstanding | 86.47 Million | 87.23 Million | 87.43 Million | 87.54 Million | 87.49 Million | 87.38 Million |
Weighted Average Shares Outstanding (Diluted) | 86.47 Million | 87.23 Million | 87.43 Million | 87.54 Million | 87.49 Million | 87.45 Million |
Gross Margin | 0.44 | 0.43 | 0.45 | 0.41 | 0.42 | 0.42 |
EBIT Margin | 0.13 | 0.11 | 0.12 | 0.07 | 0.06 | 0.06 |
Profit Margin | 0.08 | 0.07 | 0.08 | 0.02 | 0.03 | 0.03 |
EBITDA | 15.59 Billion | 12.49 Billion | 9.58 Billion | 3.82 Billion | 4.23 Billion | 4.07 Billion |
Earnings Before Tax Margin | 0.10 | 0.09 | 0.09 | 0.02 | 0.04 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 31.06 Billion | 31.27 Billion | 116.44 Billion | 27.44 Billion | 29.73 Billion | 27.99 Billion |
Cost of Revenue | 16.95 Billion | 18.25 Billion | 66.27 Billion | 14.82 Billion | 16.87 Billion | 15.73 Billion |
Gross Profit | 14.1 Billion | 13.01 Billion | 50.16 Billion | 12.62 Billion | 12.85 Billion | 12.25 Billion |
Operating Expenses | 10.78 Billion | 9.6 Billion | 38.55 Billion | 10.03 Billion | 10.01 Billion | 9.48 Billion |
Selling, General and Administrative Expenses | 10.78 Billion | 9.26 Billion | - | 9.52 Billion | 9.54 Billion | 9.48 Billion |
Research and Development Expenses | - | 344 Million | - | 501 Million | 460 Million | 415 Million |
Other Expenses | - | 37 Million | -3 Million | 33 Million | 22 Million | 16 Million |
Cost and Expenses | 27.74 Billion | 27.86 Billion | 104.83 Billion | 24.85 Billion | 26.89 Billion | 25.21 Billion |
Operating Income | 3.32 Billion | 3.4 Billion | 11.61 Billion | 2.59 Billion | 2.83 Billion | 2.77 Billion |
Interest Expense | 32 Million | 27 Million | 92 Million | 27 Million | 20 Million | 18 Million |
Income Tax Expense | 930 Million | 1.03 Billion | 3.82 Billion | 980 Million | 994 Million | 809 Million |
Earnings before Tax | 3.73 Billion | 3.61 Billion | 12.71 Billion | 2.87 Billion | 2.97 Billion | 3.24 Billion |
Net Income | 2.79 Billion | 2.58 Billion | 8.85 Billion | 1.88 Billion | 1.97 Billion | 2.42 Billion |
Earnings Per Share Basic | 32.33 | 29.82 | - | 21.76 | 22.62 | 27.81 |
Earnings Per Share Diluted | 32.33 | 29.82 | - | 21.76 | 22.62 | 27.81 |
Weighted Average Shares Outstanding | 86.52 Million | 86.51 Million | 86.47 Million | 86.53 Million | 87.17 Million | 87.15 Million |
Weighted Average Shares Outstanding (Diluted) | 86.52 Million | 86.51 Million | 86.47 Million | 86.53 Million | 87.17 Million | 87.15 Million |
Gross Margin | 0.45 | 0.42 | 0.43 | 0.46 | 0.43 | 0.44 |
EBIT Margin | 0.11 | 0.14 | - | 0.09 | 0.10 | 0.12 |
Profit Margin | 0.09 | 0.08 | 0.08 | 0.07 | 0.07 | 0.09 |
EBITDA | 3.31 Billion | 4.26 Billion | - | 2.39 Billion | 2.99 Billion | 3.26 Billion |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.10 | 0.09 | 0.10 | 0.10 |
ONDO
RVBR
ENTOF
1561
4164
SYF