JPY 4750.0
(-0.21%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 276.8 Billion | 260.5 Billion | 237.38 Billion | 202.67 Billion | 239.15 Billion | 247.29 Billion |
Cost of Revenue | 154.12 Billion | 148.7 Billion | 138.2 Billion | 122.8 Billion | 144.22 Billion | 150.95 Billion |
Gross Profit | 122.68 Billion | 111.79 Billion | 99.17 Billion | 79.86 Billion | 94.92 Billion | 96.33 Billion |
Operating Expenses | 107.94 Billion | 100.56 Billion | 90.4 Billion | 77.67 Billion | 88.79 Billion | 86.94 Billion |
Selling, General and Administrative Expenses | 107.94 Billion | 100.56 Billion | 90.4 Billion | 77.67 Billion | 88.79 Billion | 86.94 Billion |
Research and Development Expenses | 3.6 Billion | 3.9 Billion | 4.1 Billion | 4 Billion | 4.6 Billion | 1.3 Billion |
Other Expenses | - | -1.12 Billion | -376 Million | 59 Million | -105 Million | 98 Million |
Cost and Expenses | 262.06 Billion | 249.27 Billion | 228.61 Billion | 200.47 Billion | 233.01 Billion | 237.89 Billion |
Operating Income | 14.73 Billion | 11.23 Billion | 8.77 Billion | 2.19 Billion | 6.13 Billion | 9.39 Billion |
Interest Expense | 1.35 Billion | 1.13 Billion | 896 Million | 899 Million | 982 Million | 985 Million |
Income Tax Expense | 4.78 Billion | 4.34 Billion | 2.26 Billion | 2.77 Billion | 2.71 Billion | 2.44 Billion |
Earnings before Tax | 15.12 Billion | 9.64 Billion | 8.87 Billion | 6.42 Billion | 6.2 Billion | 11.77 Billion |
Net Income | 10.05 Billion | 5.02 Billion | 6.41 Billion | 3.47 Billion | 3.39 Billion | 9.24 Billion |
Earnings Per Share Basic | 244.34 | 121.86 | 155.55 | 84.29 | 82.34 | 224.41 |
Earnings Per Share Diluted | 244.34 | 121.86 | 155.55 | 84.29 | 82.32 | 224.40 |
Weighted Average Shares Outstanding | 41.13 Million | 41.26 Million | 41.24 Million | 41.22 Million | 41.21 Million | 41.21 Million |
Weighted Average Shares Outstanding (Diluted) | 41.13 Million | 41.26 Million | 41.24 Million | 41.22 Million | 41.21 Million | 41.21 Million |
Gross Margin | 0.44 | 0.43 | 0.42 | 0.39 | 0.40 | 0.39 |
EBIT Margin | 0.11 | 0.09 | 0.09 | 0.06 | 0.08 | 0.09 |
Profit Margin | 0.04 | 0.02 | 0.03 | 0.02 | 0.01 | 0.04 |
EBITDA | 30.97 Billion | 24.33 Billion | 21.61 Billion | 18.96 Billion | 18.36 Billion | 22.6 Billion |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.04 | 0.01 | 0.03 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 74.04 Billion | 276.8 Billion | 71.13 Billion | 74.37 Billion | 68.34 Billion | 62.94 Billion |
Cost of Revenue | 41.34 Billion | 154.12 Billion | 41.13 Billion | 40.21 Billion | 37.33 Billion | 35.44 Billion |
Gross Profit | 32.7 Billion | 122.68 Billion | 30 Billion | 34.16 Billion | 31.01 Billion | 27.5 Billion |
Operating Expenses | 27.59 Billion | 107.94 Billion | 29.4 Billion | 28.18 Billion | 25.67 Billion | 24.68 Billion |
Selling, General and Administrative Expenses | 27.59 Billion | - | 28.5 Billion | 27.38 Billion | 24.67 Billion | 24.68 Billion |
Research and Development Expenses | - | - | 900 Million | 800 Million | 1 Billion | 900 Million |
Other Expenses | - | -236 Million | -393 Million | 364 Million | -37 Million | -170 Million |
Cost and Expenses | 68.93 Billion | 262.06 Billion | 70.53 Billion | 68.39 Billion | 63 Billion | 60.12 Billion |
Operating Income | 5.1 Billion | 14.73 Billion | 596 Million | 5.98 Billion | 5.33 Billion | 2.82 Billion |
Interest Expense | 343 Million | 1.35 Billion | 329 Million | 392 Million | 309 Million | 320 Million |
Income Tax Expense | 1.69 Billion | 4.78 Billion | 1.15 Billion | 1.01 Billion | 1.48 Billion | 1.13 Billion |
Earnings before Tax | 5.41 Billion | 15.12 Billion | 561 Million | 5.43 Billion | 5.39 Billion | 3.73 Billion |
Net Income | 3.49 Billion | 10.05 Billion | -591 Million | 4.36 Billion | 3.87 Billion | 2.41 Billion |
Earnings Per Share Basic | 85.64 | - | -14.50 | 105.86 | 93.70 | 58.41 |
Earnings Per Share Diluted | 85.64 | - | -14.50 | 105.86 | 93.70 | 58.41 |
Weighted Average Shares Outstanding | 40.77 Million | 41.13 Million | 40.76 Million | 41.2 Million | 41.3 Million | 41.27 Million |
Weighted Average Shares Outstanding (Diluted) | 40.77 Million | 41.13 Million | 40.76 Million | 41.2 Million | 41.3 Million | 41.27 Million |
Gross Margin | 0.44 | 0.44 | 0.42 | 0.46 | 0.45 | 0.44 |
EBIT Margin | 0.12 | - | 0.06 | 0.13 | 0.09 | 0.06 |
Profit Margin | 0.05 | 0.04 | -0.01 | 0.06 | 0.06 | 0.04 |
EBITDA | 9.17 Billion | - | 4.38 Billion | 9.39 Billion | 5.82 Billion | 4.05 Billion |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.01 | 0.08 | 0.08 | 0.04 |
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