JPY 2935.0
(-0.41%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 410.53 Billion | 425.17 Billion | 381.43 Billion | 349.24 Billion | 351.35 Billion | 351.21 Billion |
Cost of Revenue | 369.65 Billion | 386.6 Billion | 345.98 Billion | 314.88 Billion | 320.08 Billion | 320.63 Billion |
Gross Profit | 40.87 Billion | 38.57 Billion | 35.45 Billion | 34.36 Billion | 31.26 Billion | 30.57 Billion |
Operating Expenses | 31.89 Billion | 30.4 Billion | 28.54 Billion | 27.67 Billion | 27.03 Billion | 25.78 Billion |
Selling, General and Administrative Expenses | 31.81 Billion | 30.4 Billion | 28.54 Billion | 27.67 Billion | 26.95 Billion | 25.84 Billion |
Research and Development Expenses | 86 Million | 76 Million | 79 Million | 86 Million | 117 Million | 86 Million |
Other Expenses | - | 439 Million | 802 Million | 550 Million | 554 Million | 438 Million |
Cost and Expenses | 401.55 Billion | 417.01 Billion | 374.52 Billion | 342.55 Billion | 347.12 Billion | 346.42 Billion |
Operating Income | 8.98 Billion | 8.16 Billion | 6.9 Billion | 6.68 Billion | 4.22 Billion | 4.78 Billion |
Interest Expense | 572 Million | 666 Million | 262 Million | 266 Million | 300 Million | 412 Million |
Income Tax Expense | 3.51 Billion | 2.81 Billion | 2.68 Billion | 1.4 Billion | 2.22 Billion | 2.01 Billion |
Earnings before Tax | 11.03 Billion | 10.24 Billion | 8.48 Billion | 8.33 Billion | 3.95 Billion | 6.58 Billion |
Net Income | 7.51 Billion | 7.48 Billion | 5.98 Billion | 6.92 Billion | 1.74 Billion | 4.56 Billion |
Earnings Per Share Basic | 386.61 | 384.00 | 307.35 | 354.87 | 89.46 | 221.00 |
Earnings Per Share Diluted | 386.61 | 384.00 | 307.35 | 354.87 | 84.52 | 221.00 |
Weighted Average Shares Outstanding | 19.43 Million | 19.48 Million | 19.46 Million | 19.5 Million | 19.48 Million | 20.65 Million |
Weighted Average Shares Outstanding (Diluted) | 19.43 Million | 19.48 Million | 19.46 Million | 19.5 Million | 20.62 Million | 20.65 Million |
Gross Margin | 0.10 | 0.09 | 0.09 | 0.10 | 0.09 | 0.09 |
EBIT Margin | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.00 | 0.01 |
EBITDA | 14.64 Billion | 13.83 Billion | 11.71 Billion | 11.38 Billion | 7.21 Billion | 9.75 Billion |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 105.08 Billion | 94.82 Billion | 410.53 Billion | 112.59 Billion | 101.15 Billion | 101.96 Billion |
Cost of Revenue | 94.99 Billion | 85.55 Billion | 369.65 Billion | 100.21 Billion | 92.17 Billion | 91.71 Billion |
Gross Profit | 10.09 Billion | 9.26 Billion | 40.87 Billion | 12.38 Billion | 8.97 Billion | 10.24 Billion |
Operating Expenses | 7.84 Billion | 7.87 Billion | 31.89 Billion | 8.39 Billion | 7.86 Billion | 7.76 Billion |
Selling, General and Administrative Expenses | 7.84 Billion | 7.85 Billion | - | 8.36 Billion | 7.84 Billion | 7.76 Billion |
Research and Development Expenses | - | 23 Million | - | 23 Million | 23 Million | 17 Million |
Other Expenses | - | 194 Million | 745 Million | 204 Million | 1 Million | 346 Million |
Cost and Expenses | 102.83 Billion | 93.43 Billion | 401.55 Billion | 108.6 Billion | 100.04 Billion | 99.47 Billion |
Operating Income | 2.24 Billion | 1.39 Billion | 8.98 Billion | 3.99 Billion | 1.11 Billion | 2.48 Billion |
Interest Expense | 166 Million | 122 Million | 567 Million | 139 Million | 157 Million | 149 Million |
Income Tax Expense | 793 Million | 510 Million | 3.51 Billion | 1.42 Billion | 469 Million | 1.11 Billion |
Earnings before Tax | 2.52 Billion | 1.62 Billion | 11.03 Billion | 4.39 Billion | 1.47 Billion | 3.53 Billion |
Net Income | 1.73 Billion | 1.11 Billion | 7.51 Billion | 2.96 Billion | 1 Billion | 2.42 Billion |
Earnings Per Share Basic | 89.24 | 57.30 | - | 152.72 | 51.49 | 125.00 |
Earnings Per Share Diluted | 89.24 | 57.30 | - | 152.72 | 51.49 | 125.00 |
Weighted Average Shares Outstanding | 19.44 Million | 19.44 Million | 19.43 Million | 19.44 Million | 19.42 Million | 19.43 Million |
Weighted Average Shares Outstanding (Diluted) | 19.44 Million | 19.44 Million | 19.43 Million | 19.44 Million | 19.42 Million | 19.43 Million |
Gross Margin | 0.10 | 0.10 | 0.10 | 0.11 | 0.09 | 0.10 |
EBIT Margin | 0.03 | 0.02 | - | 0.04 | 0.01 | 0.03 |
Profit Margin | 0.02 | 0.01 | 0.02 | 0.03 | 0.01 | 0.02 |
EBITDA | 3.04 Billion | 2.18 Billion | - | 4.75 Billion | 1.4 Billion | 3.27 Billion |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.02 | 0.04 | 0.01 | 0.02 |
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