JPY 3144.0
(-0.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 900.14 Billion | 912.89 Billion | 780.55 Billion | 830.24 Billion | 799.55 Billion | 807.75 Billion |
Cost of Revenue | 747.28 Billion | 757.48 Billion | 641.06 Billion | 715.64 Billion | 694.65 Billion | 702.31 Billion |
Gross Profit | 152.86 Billion | 155.41 Billion | 139.49 Billion | 114.6 Billion | 104.9 Billion | 105.44 Billion |
Operating Expenses | 134.1 Billion | 122.03 Billion | 104.22 Billion | 92.68 Billion | 85.72 Billion | 80.21 Billion |
Selling, General and Administrative Expenses | 22.43 Billion | 22.95 Billion | 19.9 Billion | 14.87 Billion | 12.78 Billion | 12.69 Billion |
Research and Development Expenses | 5.98 Billion | 5.75 Billion | 5.53 Billion | 5.61 Billion | 6.13 Billion | 6.49 Billion |
Other Expenses | 5.87 Billion | 301 Million | 608 Million | 599 Million | 235 Million | 816 Million |
Cost and Expenses | 869.53 Billion | 879.52 Billion | 745.29 Billion | 808.32 Billion | 780.38 Billion | 782.52 Billion |
Operating Income | 30.61 Billion | 33.37 Billion | 35.26 Billion | 21.91 Billion | 19.16 Billion | 25.22 Billion |
Interest Expense | 3.74 Billion | 3.21 Billion | 1.17 Billion | 1.06 Billion | 1.35 Billion | 1.7 Billion |
Income Tax Expense | 9.81 Billion | 8.92 Billion | 12.68 Billion | 9.62 Billion | 8.68 Billion | 7.79 Billion |
Earnings before Tax | 32.66 Billion | 33.13 Billion | 39.55 Billion | 29.27 Billion | 24.2 Billion | 28.2 Billion |
Net Income | 22.4 Billion | 23.62 Billion | 25.93 Billion | 18.82 Billion | 15.14 Billion | 20.13 Billion |
Earnings Per Share Basic | 194.95 | 199.54 | 213.45 | 151.90 | 122.12 | 161.29 |
Earnings Per Share Diluted | 194.95 | 199.54 | 213.45 | 151.90 | 122.12 | 161.29 |
Weighted Average Shares Outstanding | 114.91 Million | 118.39 Million | 121.52 Million | 123.95 Million | 124.01 Million | 124.84 Million |
Weighted Average Shares Outstanding (Diluted) | 114.91 Million | 118.39 Million | 121.52 Million | 123.95 Million | 124.01 Million | 124.84 Million |
Gross Margin | 0.17 | 0.17 | 0.18 | 0.14 | 0.13 | 0.13 |
EBIT Margin | 0.05 | 0.06 | 0.07 | 0.04 | 0.04 | 0.05 |
Profit Margin | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 |
EBITDA | 47.24 Billion | 48.29 Billion | 48.95 Billion | 35.26 Billion | 31.29 Billion | 36.37 Billion |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.05 | 0.03 | 0.02 | 0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 239.2 Billion | 900.14 Billion | 222.41 Billion | 227.53 Billion | 226.13 Billion | 224.06 Billion |
Cost of Revenue | 193.41 Billion | 747.28 Billion | 179.86 Billion | 184.93 Billion | 185.94 Billion | 185.35 Billion |
Gross Profit | 45.78 Billion | 152.86 Billion | 42.55 Billion | 42.59 Billion | 40.19 Billion | 38.7 Billion |
Operating Expenses | 35.05 Billion | 122.24 Billion | 34.95 Billion | 34.05 Billion | 32.66 Billion | 31.75 Billion |
Selling, General and Administrative Expenses | 35.05 Billion | - | 33.11 Billion | 31.99 Billion | 30.68 Billion | 31.75 Billion |
Research and Development Expenses | - | - | 1.84 Billion | 1.39 Billion | 1.33 Billion | 1.37 Billion |
Other Expenses | 1 Million | 349 Million | 150 Million | 180 Million | -56 Million | 75 Million |
Cost and Expenses | 228.46 Billion | 869.53 Billion | 214.81 Billion | 218.99 Billion | 218.6 Billion | 217.1 Billion |
Operating Income | 10.73 Billion | 30.61 Billion | 7.59 Billion | 8.53 Billion | 7.52 Billion | 6.95 Billion |
Interest Expense | 908 Million | 3.74 Billion | 903 Million | 917 Million | 963 Million | 961 Million |
Income Tax Expense | 3.17 Billion | 9.81 Billion | 2.43 Billion | 3.12 Billion | 2.38 Billion | 1.87 Billion |
Earnings before Tax | 10.77 Billion | 32.66 Billion | 6.94 Billion | 10.84 Billion | 8.46 Billion | 6.41 Billion |
Net Income | 7.41 Billion | 22.4 Billion | 4.4 Billion | 7.75 Billion | 5.88 Billion | 4.36 Billion |
Earnings Per Share Basic | 65.82 | - | 38.69 | 67.99 | 51.14 | 37.44 |
Earnings Per Share Diluted | 65.82 | - | 38.69 | 67.99 | 51.14 | 37.44 |
Weighted Average Shares Outstanding | 112.66 Million | 114.91 Million | 113.76 Million | 114.04 Million | 114.97 Million | 116.64 Million |
Weighted Average Shares Outstanding (Diluted) | 112.66 Million | 114.91 Million | 113.76 Million | 114.04 Million | 114.97 Million | 116.64 Million |
Gross Margin | 0.19 | 0.17 | 0.19 | 0.19 | 0.18 | 0.17 |
EBIT Margin | 0.06 | - | 0.05 | 0.04 | 0.03 | 0.04 |
Profit Margin | 0.03 | 0.02 | 0.02 | 0.03 | 0.03 | 0.02 |
EBITDA | 15.2 Billion | - | 12.04 Billion | 9.84 Billion | 7.87 Billion | 8.29 Billion |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 |
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