JPY 3271.0
(-5.6%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 371.63 Billion | 321.77 Billion | 283.77 Billion | 256.07 Billion | 288.01 Billion | 288.9 Billion |
Cost of Revenue | 271.19 Billion | 235.92 Billion | 207.27 Billion | 185.22 Billion | 209.93 Billion | 211.07 Billion |
Gross Profit | 100.44 Billion | 85.84 Billion | 76.5 Billion | 70.85 Billion | 78.07 Billion | 77.82 Billion |
Operating Expenses | 57.77 Billion | 51.39 Billion | 45.95 Billion | 43.15 Billion | 48.33 Billion | 48.98 Billion |
Selling, General and Administrative Expenses | 52.47 Billion | 12.07 Billion | 10.77 Billion | 9.52 Billion | 11.23 Billion | 11.26 Billion |
Research and Development Expenses | 4.04 Billion | 1.96 Billion | 1.2 Billion | 1.13 Billion | 1.42 Billion | 1.37 Billion |
Other Expenses | - | 612 Million | 134 Million | 1.32 Billion | 429 Million | 172 Million |
Cost and Expenses | 327.71 Billion | 287.32 Billion | 253.22 Billion | 228.37 Billion | 258.26 Billion | 260.06 Billion |
Operating Income | 43.92 Billion | 34.43 Billion | 30.54 Billion | 27.69 Billion | 29.73 Billion | 28.83 Billion |
Interest Expense | 720 Million | 520 Million | 430 Million | 535 Million | 597 Million | 591 Million |
Income Tax Expense | 11.68 Billion | 13.52 Billion | 9.52 Billion | 8.14 Billion | 7.9 Billion | 8.15 Billion |
Earnings before Tax | 30.97 Billion | 35.65 Billion | 33.29 Billion | 27.12 Billion | 26.91 Billion | 29.71 Billion |
Net Income | 18.25 Billion | 21.17 Billion | 22.95 Billion | 18.4 Billion | 18.32 Billion | 20.75 Billion |
Earnings Per Share Basic | 183.25 | 211.28 | 227.26 | 181.09 | 177.86 | 199.90 |
Earnings Per Share Diluted | 183.25 | 211.28 | 227.26 | 181.09 | 171.43 | 192.73 |
Weighted Average Shares Outstanding | 99.59 Million | 100.19 Million | 101.02 Million | 101.61 Million | 103 Million | 103.81 Million |
Weighted Average Shares Outstanding (Diluted) | 99.59 Million | 100.19 Million | 101.02 Million | 101.61 Million | 106.83 Million | 107.67 Million |
Gross Margin | 0.27 | 0.27 | 0.27 | 0.28 | 0.27 | 0.27 |
EBIT Margin | 0.16 | 0.16 | 0.17 | 0.17 | 0.16 | 0.15 |
Profit Margin | 0.05 | 0.07 | 0.08 | 0.07 | 0.06 | 0.07 |
EBITDA | 58.53 Billion | 48.53 Billion | 43.68 Billion | 41.57 Billion | 46.06 Billion | 44.58 Billion |
Earnings Before Tax Margin | 0.12 | 0.11 | 0.11 | 0.11 | 0.10 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 90.05 Billion | 86.13 Billion | 371.63 Billion | 97.86 Billion | 94.94 Billion | 90.85 Billion |
Cost of Revenue | 62.46 Billion | 60.27 Billion | 271.19 Billion | 70.29 Billion | 69.38 Billion | 66.2 Billion |
Gross Profit | 27.59 Billion | 25.86 Billion | 100.44 Billion | 27.56 Billion | 25.56 Billion | 24.65 Billion |
Operating Expenses | 14.35 Billion | 13.97 Billion | 56.52 Billion | 15.14 Billion | 14.73 Billion | 14.11 Billion |
Selling, General and Administrative Expenses | 14.35 Billion | 13.97 Billion | - | 13.93 Billion | 13.59 Billion | 14.11 Billion |
Research and Development Expenses | - | - | - | 1.21 Billion | 1.04 Billion | 962 Million |
Other Expenses | - | - | 645 Million | 203 Million | 225 Million | 29 Million |
Cost and Expenses | 76.81 Billion | 74.25 Billion | 327.71 Billion | 85.44 Billion | 84.11 Billion | 80.32 Billion |
Operating Income | 13.24 Billion | 11.88 Billion | 43.92 Billion | 12.41 Billion | 10.83 Billion | 10.53 Billion |
Interest Expense | 72 Million | 67 Million | 720 Million | 229 Million | 154 Million | 165 Million |
Income Tax Expense | 3.42 Billion | 5.05 Billion | 11.68 Billion | 1.13 Billion | 3.27 Billion | 3.73 Billion |
Earnings before Tax | 10.21 Billion | 14.13 Billion | 30.97 Billion | -3.68 Billion | 9.6 Billion | 11.59 Billion |
Net Income | 6.55 Billion | 8.84 Billion | 18.25 Billion | -5.15 Billion | 6.07 Billion | 7.6 Billion |
Earnings Per Share Basic | 67.25 | 89.96 | - | -51.91 | 61.02 | 76.22 |
Earnings Per Share Diluted | 67.25 | 88.87 | - | -51.91 | 61.02 | 76.22 |
Weighted Average Shares Outstanding | 97.45 Million | 99.49 Million | 99.59 Million | 99.32 Million | 99.52 Million | 99.8 Million |
Weighted Average Shares Outstanding (Diluted) | 97.45 Million | 99.49 Million | 99.59 Million | 99.32 Million | 99.52 Million | 99.8 Million |
Gross Margin | 0.31 | 0.30 | 0.27 | 0.28 | 0.27 | 0.27 |
EBIT Margin | 0.16 | 0.18 | - | 0.17 | 0.10 | 0.13 |
Profit Margin | 0.07 | 0.10 | 0.05 | -0.05 | 0.06 | 0.08 |
EBITDA | 14.34 Billion | 15.54 Billion | - | 16.21 Billion | 9.75 Billion | 11.72 Billion |
Earnings Before Tax Margin | 0.15 | 0.14 | 0.12 | 0.13 | 0.11 | 0.12 |
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