JPY 1687.0
(1.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 234.73 Billion | 227.42 Billion | 211.58 Billion | 192.17 Billion | 201.52 Billion | 193.28 Billion |
Cost of Revenue | 155.14 Billion | 151.39 Billion | 135.46 Billion | 121.7 Billion | 128.57 Billion | 124.15 Billion |
Gross Profit | 79.58 Billion | 76.02 Billion | 76.12 Billion | 70.46 Billion | 72.95 Billion | 69.12 Billion |
Operating Expenses | 67.16 Billion | 65.08 Billion | 61.69 Billion | 59.5 Billion | 60.32 Billion | 57.32 Billion |
Selling, General and Administrative Expenses | 67.16 Billion | 65.08 Billion | 61.69 Billion | 59.5 Billion | 60.32 Billion | 57.32 Billion |
Research and Development Expenses | 1.42 Billion | 1.44 Billion | 1.39 Billion | 1.34 Billion | 1.38 Billion | 1.26 Billion |
Other Expenses | -1.42 Billion | 132 Million | 36 Million | 73 Million | 102 Million | 77 Million |
Cost and Expenses | 222.31 Billion | 216.48 Billion | 197.15 Billion | 181.21 Billion | 188.89 Billion | 181.47 Billion |
Operating Income | 12.42 Billion | 10.94 Billion | 14.42 Billion | 10.96 Billion | 12.63 Billion | 11.8 Billion |
Interest Expense | 43 Million | 48 Million | 57 Million | 63 Million | 63 Million | 63 Million |
Income Tax Expense | 4.34 Billion | 3.79 Billion | 4.83 Billion | 3.37 Billion | 4.01 Billion | 3.88 Billion |
Earnings before Tax | 13.84 Billion | 12.21 Billion | 15.74 Billion | 10.96 Billion | 12.66 Billion | 12.2 Billion |
Net Income | 9.5 Billion | 8.41 Billion | 10.9 Billion | 7.58 Billion | 8.64 Billion | 8.32 Billion |
Earnings Per Share Basic | 137.29 | 117.79 | 149.10 | 103.75 | 118.23 | 113.78 |
Earnings Per Share Diluted | 137.29 | 117.79 | 149.10 | 103.75 | 118.23 | 113.78 |
Weighted Average Shares Outstanding | 69.19 Million | 71.45 Million | 73.13 Million | 73.13 Million | 73.13 Million | 73.13 Million |
Weighted Average Shares Outstanding (Diluted) | 69.19 Million | 71.45 Million | 73.13 Million | 73.13 Million | 73.13 Million | 73.13 Million |
Gross Margin | 0.34 | 0.33 | 0.36 | 0.37 | 0.36 | 0.36 |
EBIT Margin | 0.08 | 0.08 | 0.10 | 0.09 | 0.09 | 0.09 |
Profit Margin | 0.04 | 0.04 | 0.05 | 0.04 | 0.04 | 0.04 |
EBITDA | 19.62 Billion | 17.67 Billion | 20.89 Billion | 17 Billion | 18.39 Billion | 17.68 Billion |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.07 | 0.06 | 0.06 | 0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 57.31 Billion | 55.32 Billion | 234.73 Billion | 64.71 Billion | 57.45 Billion | 57.23 Billion |
Cost of Revenue | 37.54 Billion | 36.55 Billion | 155.14 Billion | 42.33 Billion | 38.1 Billion | 38.15 Billion |
Gross Profit | 19.77 Billion | 18.77 Billion | 79.58 Billion | 22.38 Billion | 19.35 Billion | 19.08 Billion |
Operating Expenses | 16.67 Billion | 17.06 Billion | 67.18 Billion | 16.97 Billion | 16.72 Billion | 16.4 Billion |
Selling, General and Administrative Expenses | 16.67 Billion | 16.77 Billion | - | 16.6 Billion | 16.72 Billion | 16.4 Billion |
Research and Development Expenses | - | 285 Million | - | 368 Million | 392 Million | 379 Million |
Other Expenses | 1 Million | 24 Million | -26 Million | -5 Million | 6 Million | 7 Million |
Cost and Expenses | 54.22 Billion | 53.61 Billion | 222.33 Billion | 59.3 Billion | 54.83 Billion | 54.55 Billion |
Operating Income | 3.09 Billion | 1.7 Billion | 12.4 Billion | 5.41 Billion | 2.62 Billion | 2.68 Billion |
Interest Expense | 13 Million | 11 Million | 43 Million | 10 Million | 11 Million | 11 Million |
Income Tax Expense | 947 Million | 631 Million | 4.34 Billion | 1.71 Billion | 1.12 Billion | 872 Million |
Earnings before Tax | 3.01 Billion | 1.89 Billion | 13.84 Billion | 5.52 Billion | 3.63 Billion | 2.79 Billion |
Net Income | 2.07 Billion | 1.26 Billion | 9.5 Billion | 3.8 Billion | 2.5 Billion | 1.92 Billion |
Earnings Per Share Basic | 30.32 | 18.45 | - | 55.51 | 36.06 | 27.36 |
Earnings Per Share Diluted | 30.32 | 18.45 | - | 55.51 | 36.06 | 27.36 |
Weighted Average Shares Outstanding | 68.33 Million | 68.33 Million | 69.19 Million | 68.61 Million | 69.46 Million | 70.35 Million |
Weighted Average Shares Outstanding (Diluted) | 68.33 Million | 68.33 Million | 69.19 Million | 68.61 Million | 69.46 Million | 70.35 Million |
Gross Margin | 0.34 | 0.34 | 0.34 | 0.35 | 0.34 | 0.33 |
EBIT Margin | 0.09 | 0.07 | - | 0.11 | 0.08 | 0.08 |
Profit Margin | 0.04 | 0.02 | 0.04 | 0.06 | 0.04 | 0.03 |
EBITDA | 4.94 Billion | 3.6 Billion | - | 7.22 Billion | 4.4 Billion | 4.59 Billion |
Earnings Before Tax Margin | 0.05 | 0.03 | 0.05 | 0.08 | 0.05 | 0.05 |
ERW
RATO-B
MS-PL
0157
SOI
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