JPY 2109.0
(0.81%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 135.05 Billion | 131.71 Billion | 114.12 Billion | 102.66 Billion | 113.37 Billion | 116.13 Billion |
Cost of Revenue | 100.62 Billion | 102.62 Billion | 85.06 Billion | 73.94 Billion | 83.2 Billion | 85.28 Billion |
Gross Profit | 34.42 Billion | 29.08 Billion | 29.05 Billion | 28.72 Billion | 30.16 Billion | 30.84 Billion |
Operating Expenses | 26.86 Billion | 26.13 Billion | 24.46 Billion | 23.54 Billion | 25.08 Billion | 25.36 Billion |
Selling, General and Administrative Expenses | 24.5 Billion | 26.13 Billion | 24.46 Billion | 23.54 Billion | 25.08 Billion | 25.36 Billion |
Research and Development Expenses | 2.36 Billion | 2.27 Billion | 2.18 Billion | 2.24 Billion | 2.31 Billion | 2.15 Billion |
Other Expenses | - | 212 Million | 242 Million | 388 Million | 225 Million | 361 Million |
Cost and Expenses | 127.48 Billion | 128.75 Billion | 109.53 Billion | 97.48 Billion | 108.29 Billion | 110.65 Billion |
Operating Income | 7.56 Billion | 2.95 Billion | 4.58 Billion | 5.18 Billion | 5.08 Billion | 5.47 Billion |
Interest Expense | 165 Million | 139 Million | 111 Million | 144 Million | 201 Million | 148 Million |
Income Tax Expense | 1.99 Billion | 933 Million | 1.21 Billion | 1.27 Billion | 1.55 Billion | 1.87 Billion |
Earnings before Tax | 8.79 Billion | 3.52 Billion | 4.14 Billion | 4.19 Billion | 4.81 Billion | 6.04 Billion |
Net Income | 6.39 Billion | 2.53 Billion | 2.89 Billion | 3.01 Billion | 3.63 Billion | 4.3 Billion |
Earnings Per Share Basic | 221.80 | 84.91 | 97.05 | 101.21 | 122.04 | 144.55 |
Earnings Per Share Diluted | 221.80 | 84.91 | 97.05 | 101.21 | 122.04 | 144.55 |
Weighted Average Shares Outstanding | 28.81 Million | 29.8 Million | 29.8 Million | 29.8 Million | 29.8 Million | 29.8 Million |
Weighted Average Shares Outstanding (Diluted) | 28.81 Million | 29.8 Million | 29.8 Million | 29.8 Million | 29.8 Million | 29.8 Million |
Gross Margin | 0.25 | 0.22 | 0.25 | 0.28 | 0.27 | 0.27 |
EBIT Margin | 0.12 | 0.08 | 0.10 | 0.12 | 0.10 | 0.10 |
Profit Margin | 0.05 | 0.02 | 0.03 | 0.03 | 0.03 | 0.04 |
EBITDA | 16.61 Billion | 10.81 Billion | 11.42 Billion | 11.79 Billion | 11.51 Billion | 11.08 Billion |
Earnings Before Tax Margin | 0.06 | 0.02 | 0.04 | 0.05 | 0.04 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 36.89 Billion | 34.49 Billion | 135.05 Billion | 32.61 Billion | 36 Billion | 34.38 Billion |
Cost of Revenue | 27.51 Billion | 25.99 Billion | 100.62 Billion | 24.3 Billion | 25.86 Billion | 25.45 Billion |
Gross Profit | 9.37 Billion | 8.49 Billion | 34.42 Billion | 8.3 Billion | 10.14 Billion | 8.92 Billion |
Operating Expenses | 7.46 Billion | 7.2 Billion | 26.86 Billion | 7.16 Billion | 6.96 Billion | 6.94 Billion |
Selling, General and Administrative Expenses | 7.46 Billion | 7.2 Billion | - | 6.57 Billion | 6.35 Billion | 6.35 Billion |
Research and Development Expenses | - | - | - | 599 Million | 614 Million | 592 Million |
Other Expenses | - | 1 Million | 223 Million | 29 Million | 43 Million | 58 Million |
Cost and Expenses | 34.98 Billion | 33.2 Billion | 127.48 Billion | 31.47 Billion | 32.82 Billion | 32.4 Billion |
Operating Income | 1.91 Billion | 1.29 Billion | 7.56 Billion | 1.13 Billion | 3.17 Billion | 1.97 Billion |
Interest Expense | 52 Million | 48 Million | 165 Million | 39 Million | 40 Million | 43 Million |
Income Tax Expense | 543 Million | 373 Million | 1.99 Billion | 536 Million | 678 Million | 412 Million |
Earnings before Tax | 1.9 Billion | 1.63 Billion | 8.79 Billion | 1.9 Billion | 3.29 Billion | 2.12 Billion |
Net Income | 1.32 Billion | 1.25 Billion | 6.39 Billion | 1 Billion | 2.59 Billion | 1.67 Billion |
Earnings Per Share Basic | 50.60 | 47.70 | - | 38.35 | 88.08 | 56.23 |
Earnings Per Share Diluted | 50.60 | 47.70 | - | 38.35 | 88.08 | 56.23 |
Weighted Average Shares Outstanding | 26.2 Million | 26.2 Million | 28.81 Million | 26.2 Million | 29.41 Million | 29.8 Million |
Weighted Average Shares Outstanding (Diluted) | 26.2 Million | 26.2 Million | 28.81 Million | 26.2 Million | 29.41 Million | 29.8 Million |
Gross Margin | 0.25 | 0.25 | 0.25 | 0.25 | 0.28 | 0.26 |
EBIT Margin | 0.11 | 0.09 | - | 0.10 | 0.15 | 0.12 |
Profit Margin | 0.04 | 0.04 | 0.05 | 0.03 | 0.07 | 0.05 |
EBITDA | 3.92 Billion | 3.21 Billion | - | 3.22 Billion | 5.23 Billion | 3.98 Billion |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.06 | 0.03 | 0.09 | 0.06 |
ICCO
5254
BA
SHLLF
ECR
3441