JPY 2797.5
(1.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 328.75 Billion | 300.92 Billion | 320.17 Billion | 300.64 Billion | 320.2 Billion | 315.15 Billion |
Cost of Revenue | 201.36 Billion | 184.25 Billion | 204.46 Billion | 193.25 Billion | 206.26 Billion | 202.52 Billion |
Gross Profit | 127.39 Billion | 116.67 Billion | 115.7 Billion | 107.38 Billion | 113.93 Billion | 112.63 Billion |
Operating Expenses | 103.57 Billion | 97.35 Billion | 95.7 Billion | 92.57 Billion | 97.19 Billion | 94.33 Billion |
Selling, General and Administrative Expenses | 101.81 Billion | 95.66 Billion | 94.08 Billion | 91.18 Billion | 95.86 Billion | 92.88 Billion |
Research and Development Expenses | 1.74 Billion | 1.68 Billion | 1.62 Billion | 1.39 Billion | 1.32 Billion | 1.45 Billion |
Other Expenses | - | 97.35 Billion | 95.7 Billion | 92.57 Billion | 97.19 Billion | 732 Million |
Cost and Expenses | 304.93 Billion | 281.6 Billion | 300.16 Billion | 285.83 Billion | 303.45 Billion | 296.85 Billion |
Operating Income | 23.82 Billion | 19.32 Billion | 20 Billion | 14.8 Billion | 16.74 Billion | 18.29 Billion |
Interest Expense | 194 Million | 183 Million | 174 Million | 213 Million | 249 Million | 257 Million |
Income Tax Expense | 8.51 Billion | 4.8 Billion | 7.99 Billion | 4.1 Billion | 6.23 Billion | 5.91 Billion |
Earnings before Tax | 27.79 Billion | 23.36 Billion | 21.8 Billion | 12.34 Billion | 21.62 Billion | 20.21 Billion |
Net Income | 19.06 Billion | 18.23 Billion | 13.7 Billion | 8.29 Billion | 15.3 Billion | 14.23 Billion |
Earnings Per Share Basic | 165.59 | 157.78 | 116.76 | 70.13 | 129.38 | 120.33 |
Earnings Per Share Diluted | 165.59 | 157.78 | 116.76 | 70.13 | 129.38 | 120.33 |
Weighted Average Shares Outstanding | 115.15 Million | 115.58 Million | 117.36 Million | 118.3 Million | 118.27 Million | 118.26 Million |
Weighted Average Shares Outstanding (Diluted) | 115.15 Million | 115.58 Million | 117.36 Million | 118.3 Million | 118.27 Million | 118.26 Million |
Gross Margin | 0.39 | 0.39 | 0.36 | 0.36 | 0.36 | 0.36 |
EBIT Margin | 0.11 | 0.10 | 0.07 | 0.07 | 0.08 | 0.08 |
Profit Margin | 0.06 | 0.06 | 0.04 | 0.03 | 0.05 | 0.05 |
EBITDA | 36.07 Billion | 30.45 Billion | 28.9 Billion | 18.7 Billion | 27.97 Billion | 26.83 Billion |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.06 | 0.05 | 0.05 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 72.86 Billion | 82.74 Billion | 95.93 Billion | 328.75 Billion | 79.94 Billion | 75.22 Billion |
Cost of Revenue | 44.34 Billion | 50.9 Billion | 56.55 Billion | 201.36 Billion | 49.28 Billion | 46.5 Billion |
Gross Profit | 28.52 Billion | 31.84 Billion | 39.37 Billion | 127.39 Billion | 30.65 Billion | 28.72 Billion |
Operating Expenses | 26.68 Billion | 27.82 Billion | 27.71 Billion | 103.57 Billion | 26.5 Billion | 24.82 Billion |
Selling, General and Administrative Expenses | 26.68 Billion | 27.37 Billion | 27.37 Billion | - | 25.99 Billion | 24.37 Billion |
Research and Development Expenses | - | 454 Million | 335 Million | - | 507 Million | 453 Million |
Other Expenses | - | 156 Million | 278 Million | -11 Million | 189 Million | 205 Million |
Cost and Expenses | 71.03 Billion | 78.73 Billion | 84.26 Billion | 304.93 Billion | 75.78 Billion | 71.32 Billion |
Operating Income | 1.83 Billion | 4.01 Billion | 11.66 Billion | 23.82 Billion | 4.15 Billion | 3.9 Billion |
Interest Expense | 39 Million | 72 Million | 54 Million | 194 Million | 44 Million | 38 Million |
Income Tax Expense | 405 Million | 1.78 Billion | 5.49 Billion | 8.51 Billion | 1.65 Billion | 1.48 Billion |
Earnings before Tax | 1.17 Billion | 5.52 Billion | 17.53 Billion | 27.79 Billion | 5.86 Billion | 4.62 Billion |
Net Income | 748 Million | 3.64 Billion | 11.97 Billion | 19.06 Billion | 4.19 Billion | 3.12 Billion |
Earnings Per Share Basic | 6.61 | 32.18 | 105.48 | - | 36.61 | 27.11 |
Earnings Per Share Diluted | 6.61 | 32.18 | 105.48 | - | 36.61 | 27.11 |
Weighted Average Shares Outstanding | 113.31 Million | 113.31 Million | 113.56 Million | 115.15 Million | 114.58 Million | 115.34 Million |
Weighted Average Shares Outstanding (Diluted) | 113.31 Million | 113.31 Million | 113.56 Million | 115.15 Million | 114.58 Million | 115.34 Million |
Gross Margin | 0.39 | 0.38 | 0.41 | 0.39 | 0.38 | 0.38 |
EBIT Margin | 0.05 | 0.07 | 0.14 | - | 0.08 | 0.09 |
Profit Margin | 0.01 | 0.04 | 0.12 | 0.06 | 0.05 | 0.04 |
EBITDA | 3.35 Billion | 6.16 Billion | 13.75 Billion | - | 6.26 Billion | 6.51 Billion |
Earnings Before Tax Margin | 0.03 | 0.05 | 0.12 | 0.07 | 0.05 | 0.05 |
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