JPY 1889.0
(-0.63%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 573.5 Billion | 552.24 Billion | 483.42 Billion | 404.86 Billion | 453.46 Billion | 472.59 Billion |
Cost of Revenue | 492.09 Billion | 467.81 Billion | 409.5 Billion | 334.62 Billion | 382.44 Billion | 402.6 Billion |
Gross Profit | 81.41 Billion | 84.42 Billion | 73.91 Billion | 70.23 Billion | 71.02 Billion | 69.98 Billion |
Operating Expenses | 72.44 Billion | 68.8 Billion | 61.27 Billion | 58.73 Billion | 60.62 Billion | 60.04 Billion |
Selling, General and Administrative Expenses | 65.81 Billion | 62.7 Billion | 56.9 Billion | 54.46 Billion | 56.11 Billion | 55.31 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.62 Billion | 1.24 Billion | 1.42 Billion | 1.55 Billion | 1.23 Billion | 1.09 Billion |
Cost and Expenses | 557.83 Billion | 536.62 Billion | 470.77 Billion | 393.35 Billion | 443.06 Billion | 462.64 Billion |
Operating Income | 15.67 Billion | 15.61 Billion | 12.64 Billion | 11.5 Billion | 10.39 Billion | 9.94 Billion |
Interest Expense | 518 Million | 465 Million | 407 Million | 406 Million | 459 Million | 412 Million |
Income Tax Expense | 5.51 Billion | 5.23 Billion | 4.8 Billion | 4.7 Billion | 3.78 Billion | 3.58 Billion |
Earnings before Tax | 16.26 Billion | 14.24 Billion | 13.66 Billion | 12.96 Billion | 10.83 Billion | 10.44 Billion |
Net Income | 10.11 Billion | 8.56 Billion | 8.51 Billion | 7.84 Billion | 6.75 Billion | 6.59 Billion |
Earnings Per Share Basic | 300.92 | 254.82 | 253.39 | 233.57 | 201.04 | 196.37 |
Earnings Per Share Diluted | 300.92 | 254.82 | 253.39 | 233.57 | 201.04 | 196.37 |
Weighted Average Shares Outstanding | 33.6 Million | 33.6 Million | 33.6 Million | 33.6 Million | 33.6 Million | 33.6 Million |
Weighted Average Shares Outstanding (Diluted) | 33.6 Million | 33.6 Million | 33.6 Million | 33.6 Million | 33.6 Million | 33.6 Million |
Gross Margin | 0.14 | 0.15 | 0.15 | 0.17 | 0.16 | 0.15 |
EBIT Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
EBITDA | 27.84 Billion | 26.77 Billion | 21.88 Billion | 20.17 Billion | 19.52 Billion | 19.09 Billion |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 130.62 Billion | 573.5 Billion | 160.93 Billion | 150.01 Billion | 129.7 Billion | 132.85 Billion |
Cost of Revenue | 108.54 Billion | 492.09 Billion | 137.21 Billion | 127.87 Billion | 108.78 Billion | 111.52 Billion |
Gross Profit | 22.07 Billion | 81.41 Billion | 23.71 Billion | 22.13 Billion | 20.92 Billion | 21.33 Billion |
Operating Expenses | 18.81 Billion | 65.57 Billion | 18.81 Billion | 18.59 Billion | 17.57 Billion | 17.45 Billion |
Selling, General and Administrative Expenses | 18.88 Billion | - | 18.81 Billion | 18.59 Billion | 17.57 Billion | 17.53 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -71 Million | 241 Million | 414 Million | 285 Million | 270 Million | 296 Million |
Cost and Expenses | 127.35 Billion | 557.66 Billion | 156.03 Billion | 146.46 Billion | 126.35 Billion | 128.97 Billion |
Operating Income | 3.26 Billion | 15.84 Billion | 4.9 Billion | 3.54 Billion | 3.34 Billion | 3.87 Billion |
Interest Expense | 138 Million | 518 Million | 138 Million | 133 Million | 124 Million | 123 Million |
Income Tax Expense | 1.38 Billion | 5.51 Billion | 1.54 Billion | 1.31 Billion | 1.34 Billion | 1.31 Billion |
Earnings before Tax | 3.79 Billion | 16.26 Billion | 4.94 Billion | 3.55 Billion | 3.57 Billion | 4.18 Billion |
Net Income | 2.23 Billion | 10.11 Billion | 3.23 Billion | 2.11 Billion | 2.06 Billion | 2.69 Billion |
Earnings Per Share Basic | 66.52 | - | 96.31 | 62.80 | 61.58 | 80.24 |
Earnings Per Share Diluted | 66.52 | - | 96.31 | 62.80 | 61.58 | 80.24 |
Weighted Average Shares Outstanding | 33.6 Million | 33.6 Million | 33.6 Million | 33.6 Million | 33.6 Million | 33.6 Million |
Weighted Average Shares Outstanding (Diluted) | 33.6 Million | 33.6 Million | 33.6 Million | 33.6 Million | 33.6 Million | 33.6 Million |
Gross Margin | 0.17 | 0.14 | 0.15 | 0.15 | 0.16 | 0.16 |
EBIT Margin | 0.05 | - | 0.05 | 0.03 | 0.03 | 0.03 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 |
EBITDA | 6.25 Billion | - | 8.13 Billion | 4.06 Billion | 3.7 Billion | 4.4 Billion |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 |
SPVNF
NIACL
SPG
600620
002647
CHANDNIMACH