JPY 2067.0
(-8.98%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 985.99 Billion | 911.4 Billion | 767.96 Billion | 649.14 Billion | 721.8 Billion | 723.84 Billion |
Cost of Revenue | 855.48 Billion | 780.51 Billion | 656.16 Billion | 547.62 Billion | 610.89 Billion | 613.83 Billion |
Gross Profit | 130.5 Billion | 130.89 Billion | 111.8 Billion | 101.51 Billion | 110.9 Billion | 110.01 Billion |
Operating Expenses | 94.12 Billion | 91.31 Billion | 82.33 Billion | 77.66 Billion | 81.88 Billion | 79.31 Billion |
Selling, General and Administrative Expenses | 106.17 Billion | 96.3 Billion | 85.1 Billion | 78.89 Billion | 82.71 Billion | 80.39 Billion |
Research and Development Expenses | 1.08 Billion | 1.04 Billion | 797 Million | 769 Million | 881 Million | 608 Million |
Other Expenses | - | - | -2.77 Billion | -1.23 Billion | -835 Million | -1.07 Billion |
Cost and Expenses | 949.61 Billion | 871.82 Billion | 738.49 Billion | 625.28 Billion | 692.77 Billion | 693.15 Billion |
Operating Income | 43.87 Billion | 38.89 Billion | 29.34 Billion | 23.63 Billion | 28.35 Billion | 30.34 Billion |
Interest Expense | 6.58 Billion | 3.88 Billion | 1.69 Billion | 1.81 Billion | 2.76 Billion | 2.66 Billion |
Income Tax Expense | 12.65 Billion | 10.98 Billion | 8.2 Billion | 7.32 Billion | 8.71 Billion | 8.72 Billion |
Earnings before Tax | 37.24 Billion | 35.69 Billion | 28.76 Billion | 23.58 Billion | 26.94 Billion | 29.17 Billion |
Net Income | 23.21 Billion | 18.57 Billion | 15.98 Billion | 13.31 Billion | 14.39 Billion | 16.6 Billion |
Earnings Per Share Basic | 277.90 | 222.37 | 191.42 | 159.44 | 172.42 | 198.21 |
Earnings Per Share Diluted | 276.96 | 221.88 | 191.15 | 159.34 | 172.28 | 198.14 |
Weighted Average Shares Outstanding | 83.54 Million | 83.53 Million | 83.51 Million | 83.51 Million | 83.5 Million | 83.77 Million |
Weighted Average Shares Outstanding (Diluted) | 83.83 Million | 83.71 Million | 83.63 Million | 83.56 Million | 83.58 Million | 83.8 Million |
Gross Margin | 0.13 | 0.14 | 0.15 | 0.16 | 0.15 | 0.15 |
EBIT Margin | 0.05 | 0.06 | 0.06 | 0.06 | 0.05 | 0.05 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
EBITDA | 51.72 Billion | 49.64 Billion | 40.38 Billion | 35.29 Billion | 39.33 Billion | 34.89 Billion |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 267.56 Billion | 251.01 Billion | 985.99 Billion | 259.94 Billion | 251.91 Billion | 249.63 Billion |
Cost of Revenue | 226.95 Billion | 215.29 Billion | 855.48 Billion | 221.03 Billion | 216.62 Billion | 212.52 Billion |
Gross Profit | 40.6 Billion | 35.71 Billion | 130.5 Billion | 38.9 Billion | 35.29 Billion | 37.11 Billion |
Operating Expenses | 28.45 Billion | 27.63 Billion | 94.12 Billion | 28.58 Billion | 26.68 Billion | 24.25 Billion |
Selling, General and Administrative Expenses | 28.45 Billion | 27.63 Billion | - | 28.32 Billion | 26.41 Billion | 26.06 Billion |
Research and Development Expenses | - | - | - | 268 Million | 270 Million | 254 Million |
Other Expenses | - | 1 Million | - | - | - | - |
Cost and Expenses | 255.41 Billion | 242.93 Billion | 949.61 Billion | 249.62 Billion | 243.3 Billion | 236.77 Billion |
Operating Income | 12.14 Billion | 8.07 Billion | 36.38 Billion | 10.32 Billion | 8.61 Billion | 12.83 Billion |
Interest Expense | 1.72 Billion | 1.51 Billion | 6.1 Billion | 1.45 Billion | 1.7 Billion | 1.63 Billion |
Income Tax Expense | 4.03 Billion | 3.81 Billion | 12.65 Billion | 2.73 Billion | 3 Billion | 4.07 Billion |
Earnings before Tax | 12.08 Billion | 11.43 Billion | 37.45 Billion | 9.41 Billion | 7.24 Billion | 11.5 Billion |
Net Income | 7.67 Billion | 7.46 Billion | 23.21 Billion | 6.66 Billion | 4.21 Billion | 6.89 Billion |
Earnings Per Share Basic | 91.83 | 89.28 | - | 79.81 | 50.46 | 82.56 |
Earnings Per Share Diluted | 91.83 | 88.92 | - | 79.48 | 50.29 | 82.28 |
Weighted Average Shares Outstanding | 83.59 Million | 83.89 Million | 83.55 Million | 83.48 Million | 83.55 Million | 83.55 Million |
Weighted Average Shares Outstanding (Diluted) | 83.59 Million | 83.89 Million | 83.83 Million | 83.83 Million | 83.83 Million | 83.83 Million |
Gross Margin | 0.15 | 0.14 | 0.13 | 0.15 | 0.14 | 0.15 |
EBIT Margin | 0.05 | 0.06 | - | 0.05 | 0.05 | 0.07 |
Profit Margin | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 | 0.03 |
EBITDA | 13.8 Billion | 15.73 Billion | - | 14.24 Billion | 12.3 Billion | 16.71 Billion |
Earnings Before Tax Margin | 0.05 | 0.03 | 0.04 | 0.04 | 0.03 | 0.05 |
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