JPY 2937.0
(0.31%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 142.79 Billion | 138.06 Billion | 128.59 Billion | 119.94 Billion | 123.72 Billion | 119.16 Billion |
Cost of Revenue | 92.33 Billion | 85.75 Billion | 77.11 Billion | 73.31 Billion | 74.29 Billion | 71.52 Billion |
Gross Profit | 50.45 Billion | 52.31 Billion | 51.48 Billion | 46.62 Billion | 49.42 Billion | 47.63 Billion |
Operating Expenses | 40.53 Billion | 40.6 Billion | 38.9 Billion | 34.59 Billion | 36.32 Billion | 34.9 Billion |
Selling, General and Administrative Expenses | 38.98 Billion | 22.73 Billion | 21.4 Billion | 17.49 Billion | 18.74 Billion | 17.34 Billion |
Research and Development Expenses | 1.33 Billion | 1.23 Billion | 1.32 Billion | 1.17 Billion | 1.17 Billion | 1.25 Billion |
Other Expenses | 222 Million | 329 Million | 257 Million | 230 Million | 251 Million | 209 Million |
Cost and Expenses | 132.58 Billion | 126.35 Billion | 116.01 Billion | 107.9 Billion | 110.61 Billion | 106.43 Billion |
Operating Income | 10.2 Billion | 11.7 Billion | 12.57 Billion | 12.02 Billion | 13.09 Billion | 12.72 Billion |
Interest Expense | 121 Million | 116 Million | 115 Million | 116 Million | 113 Million | 137 Million |
Income Tax Expense | 3.37 Billion | 3.62 Billion | 3.82 Billion | 3.07 Billion | 3.04 Billion | 3.09 Billion |
Earnings before Tax | 11.48 Billion | 12.67 Billion | 14.02 Billion | 12.04 Billion | 13.9 Billion | 13.07 Billion |
Net Income | 8.06 Billion | 9.03 Billion | 10.14 Billion | 8.9 Billion | 10.77 Billion | 9.91 Billion |
Earnings Per Share Basic | 223.55 | 247.20 | 277.12 | 243.15 | 292.21 | 268.11 |
Earnings Per Share Diluted | 223.11 | 246.67 | 276.29 | 242.53 | 291.58 | 267.61 |
Weighted Average Shares Outstanding | 36.08 Million | 36.55 Million | 36.61 Million | 36.61 Million | 36.86 Million | 36.98 Million |
Weighted Average Shares Outstanding (Diluted) | 36.15 Million | 36.63 Million | 36.72 Million | 36.7 Million | 36.94 Million | 37.05 Million |
Gross Margin | 0.35 | 0.38 | 0.40 | 0.39 | 0.40 | 0.40 |
EBIT Margin | 0.11 | 0.12 | 0.14 | 0.14 | 0.15 | 0.15 |
Profit Margin | 0.06 | 0.07 | 0.08 | 0.07 | 0.09 | 0.08 |
EBITDA | 15.55 Billion | 15.1 Billion | 17.41 Billion | 16.82 Billion | 17.76 Billion | 17.56 Billion |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.10 | 0.10 | 0.11 | 0.11 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 35.92 Billion | 34.96 Billion | 142.79 Billion | 39.41 Billion | 35.58 Billion | 32.82 Billion |
Cost of Revenue | 23.64 Billion | 22.43 Billion | 92.33 Billion | 25.06 Billion | 23.18 Billion | 21.36 Billion |
Gross Profit | 12.28 Billion | 12.52 Billion | 50.45 Billion | 14.35 Billion | 12.39 Billion | 11.46 Billion |
Operating Expenses | 10.57 Billion | 9.99 Billion | 40.25 Billion | 10.48 Billion | 10.21 Billion | 9.83 Billion |
Selling, General and Administrative Expenses | 10.57 Billion | 9.69 Billion | - | 10.15 Billion | 9.95 Billion | 9.83 Billion |
Research and Development Expenses | - | 302 Million | - | 336 Million | 264 Million | 428 Million |
Other Expenses | 2 Million | 63 Million | 62 Million | 55 Million | 47 Million | 40 Million |
Cost and Expenses | 34.22 Billion | 32.43 Billion | 132.58 Billion | 35.54 Billion | 33.4 Billion | 31.2 Billion |
Operating Income | 1.7 Billion | 2.53 Billion | 10.2 Billion | 3.86 Billion | 2.17 Billion | 1.62 Billion |
Interest Expense | 31 Million | 31 Million | 121 Million | 56 Million | -8 Million | 42 Million |
Income Tax Expense | 649 Million | 826 Million | 3.37 Billion | 951 Million | 815 Million | 786 Million |
Earnings before Tax | 2.31 Billion | 3.27 Billion | 11.48 Billion | 3.25 Billion | 2.4 Billion | 2.55 Billion |
Net Income | 1.65 Billion | 2.44 Billion | 8.06 Billion | 2.28 Billion | 1.57 Billion | 1.75 Billion |
Earnings Per Share Basic | 46.99 | 68.35 | - | 63.48 | 43.53 | 48.32 |
Earnings Per Share Diluted | 46.92 | 68.11 | - | 63.29 | 43.48 | 48.23 |
Weighted Average Shares Outstanding | 35.29 Million | 35.72 Million | 36.08 Million | 36.05 Million | 36.27 Million | 36.34 Million |
Weighted Average Shares Outstanding (Diluted) | 35.29 Million | 35.85 Million | 36.15 Million | 36.16 Million | 36.31 Million | 36.41 Million |
Gross Margin | 0.34 | 0.36 | 0.35 | 0.36 | 0.35 | 0.35 |
EBIT Margin | 0.08 | 0.11 | - | 0.08 | 0.08 | 0.08 |
Profit Margin | 0.05 | 0.07 | 0.06 | 0.06 | 0.04 | 0.05 |
EBITDA | 3.04 Billion | 3.94 Billion | - | 3.27 Billion | 2.69 Billion | 2.6 Billion |
Earnings Before Tax Margin | 0.05 | 0.07 | 0.07 | 0.10 | 0.06 | 0.05 |
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