JPY 2055.0
(-0.1%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 298.29 Billion | 277.01 Billion | 261.17 Billion | 244.45 Billion | 253.17 Billion | 247.92 Billion |
Cost of Revenue | 200.87 Billion | 188.01 Billion | 177.58 Billion | 164.34 Billion | 171.42 Billion | 169 Billion |
Gross Profit | 97.42 Billion | 89 Billion | 83.58 Billion | 80.11 Billion | 81.74 Billion | 78.92 Billion |
Operating Expenses | 75.73 Billion | 71.62 Billion | 67.61 Billion | 65.93 Billion | 68.35 Billion | 66.5 Billion |
Selling, General and Administrative Expenses | 73.38 Billion | 12.11 Billion | 12.42 Billion | 12.39 Billion | 14.19 Billion | 13.94 Billion |
Research and Development Expenses | 1.49 Billion | 1.12 Billion | 1.26 Billion | 1.22 Billion | 1.15 Billion | 1.15 Billion |
Other Expenses | 856 Million | 379 Million | 295 Million | 542 Million | 413 Million | 497 Million |
Cost and Expenses | 274.25 Billion | 259.63 Billion | 245.19 Billion | 230.27 Billion | 239.77 Billion | 235.5 Billion |
Operating Income | 24.03 Billion | 17.37 Billion | 15.97 Billion | 14.17 Billion | 13.39 Billion | 12.41 Billion |
Interest Expense | 153 Million | 180 Million | 151 Million | 163 Million | 163 Million | 176 Million |
Income Tax Expense | 8.92 Billion | 6.93 Billion | 6.59 Billion | 6.05 Billion | 4.6 Billion | 4.55 Billion |
Earnings before Tax | 29.55 Billion | 23.14 Billion | 21.67 Billion | 18 Billion | 14.48 Billion | 14.8 Billion |
Net Income | 20.28 Billion | 15.9 Billion | 14.99 Billion | 11.97 Billion | 9.85 Billion | 10.23 Billion |
Earnings Per Share Basic | 214.27 | 163.14 | 151.25 | 112.50 | 89.44 | 92.91 |
Earnings Per Share Diluted | 214.27 | 163.14 | 151.25 | 112.50 | 89.44 | 92.91 |
Weighted Average Shares Outstanding | 94.64 Million | 97.49 Million | 99.12 Million | 106.4 Million | 110.14 Million | 110.15 Million |
Weighted Average Shares Outstanding (Diluted) | 94.64 Million | 97.49 Million | 99.12 Million | 106.4 Million | 110.14 Million | 110.15 Million |
Gross Margin | 0.33 | 0.32 | 0.32 | 0.33 | 0.32 | 0.32 |
EBIT Margin | 0.10 | 0.09 | 0.09 | 0.09 | 0.08 | 0.08 |
Profit Margin | 0.07 | 0.06 | 0.06 | 0.05 | 0.04 | 0.04 |
EBITDA | 30.57 Billion | 23.58 Billion | 21.71 Billion | 20.18 Billion | 19.32 Billion | 17.95 Billion |
Earnings Before Tax Margin | 0.08 | 0.06 | 0.06 | 0.06 | 0.05 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 72.83 Billion | 298.29 Billion | 88.07 Billion | 70.6 Billion | 68.53 Billion | 71.08 Billion |
Cost of Revenue | 48.89 Billion | 200.87 Billion | 56.55 Billion | 48.43 Billion | 45.9 Billion | 47.62 Billion |
Gross Profit | 23.94 Billion | 97.42 Billion | 31.51 Billion | 22.17 Billion | 22.62 Billion | 23.45 Billion |
Operating Expenses | 19.37 Billion | 73.38 Billion | 20.67 Billion | 19.07 Billion | 18.38 Billion | 17.6 Billion |
Selling, General and Administrative Expenses | 19.36 Billion | - | 20.22 Billion | 18.73 Billion | 2.4 Billion | 2.38 Billion |
Research and Development Expenses | - | - | 446 Million | 333 Million | 371 Million | 344 Million |
Other Expenses | 2 Million | 814 Million | 128 Million | 205 Million | 254 Million | 227 Million |
Cost and Expenses | 68.26 Billion | 274.25 Billion | 77.22 Billion | 67.5 Billion | 64.28 Billion | 65.23 Billion |
Operating Income | 4.57 Billion | 24.03 Billion | 10.84 Billion | 3.1 Billion | 4.24 Billion | 5.84 Billion |
Interest Expense | 45 Million | 153 Million | 46 Million | 36 Million | 36 Million | 35 Million |
Income Tax Expense | 3.02 Billion | 8.92 Billion | 3.01 Billion | 1.24 Billion | 2.01 Billion | 2.66 Billion |
Earnings before Tax | 9.73 Billion | 29.55 Billion | 10.84 Billion | 3.76 Billion | 6.22 Billion | 8.72 Billion |
Net Income | 6.82 Billion | 20.28 Billion | 7.64 Billion | 2.45 Billion | 4.11 Billion | 6.06 Billion |
Earnings Per Share Basic | 72.09 | - | 80.79 | 25.92 | 43.52 | 64.05 |
Earnings Per Share Diluted | 72.09 | - | 80.79 | 25.92 | 43.52 | 64.05 |
Weighted Average Shares Outstanding | 94.64 Million | 94.64 Million | 94.64 Million | 94.64 Million | 94.64 Million | 94.64 Million |
Weighted Average Shares Outstanding (Diluted) | 94.64 Million | 94.64 Million | 94.64 Million | 94.64 Million | 94.64 Million | 94.64 Million |
Gross Margin | 0.33 | 0.33 | 0.36 | 0.31 | 0.33 | 0.33 |
EBIT Margin | 0.09 | - | 0.14 | 0.07 | 0.09 | 0.12 |
Profit Margin | 0.09 | 0.07 | 0.09 | 0.03 | 0.06 | 0.09 |
EBITDA | 6.25 Billion | - | 12.59 Billion | 4.78 Billion | 6.16 Billion | 8.33 Billion |
Earnings Before Tax Margin | 0.06 | 0.08 | 0.12 | 0.04 | 0.06 | 0.08 |
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