JPY 1943.0
(-1.02%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 324.77 Billion | 320.28 Billion | 299.35 Billion | 396.97 Billion | 412.59 Billion | 417.82 Billion |
Cost of Revenue | 272.75 Billion | 270.68 Billion | 252.42 Billion | 350.59 Billion | 367.84 Billion | 373.51 Billion |
Gross Profit | 52.02 Billion | 49.59 Billion | 46.92 Billion | 46.37 Billion | 44.75 Billion | 44.31 Billion |
Operating Expenses | 28.41 Billion | 27.91 Billion | 26.19 Billion | 26.24 Billion | 25.86 Billion | 25.42 Billion |
Selling, General and Administrative Expenses | 26.1 Billion | 25.9 Billion | 24.14 Billion | 24.01 Billion | 23.87 Billion | 23.72 Billion |
Research and Development Expenses | 84 Million | 75 Million | 68 Million | 103 Million | 105 Million | 108 Million |
Other Expenses | - | 1.02 Billion | 1.12 Billion | 1.2 Billion | 837 Million | 902 Million |
Cost and Expenses | 298.94 Billion | 298.6 Billion | 278.61 Billion | 376.84 Billion | 393.7 Billion | 398.93 Billion |
Operating Income | 25.82 Billion | 21.67 Billion | 20.73 Billion | 20.13 Billion | 18.89 Billion | 18.89 Billion |
Interest Expense | 193 Million | 121 Million | 89 Million | 79 Million | 98 Million | 114 Million |
Income Tax Expense | 9.09 Billion | 7.11 Billion | 6.82 Billion | 7.6 Billion | 6.2 Billion | 6.01 Billion |
Earnings before Tax | 29.4 Billion | 23.91 Billion | 21.65 Billion | 21.2 Billion | 18.38 Billion | 20.23 Billion |
Net Income | 18.16 Billion | 14.86 Billion | 13.07 Billion | 12.45 Billion | 10.44 Billion | 12.39 Billion |
Earnings Per Share Basic | 203.63 | 165.60 | 139.45 | 128.36 | 105.28 | 124.39 |
Earnings Per Share Diluted | 203.54 | 165.54 | 139.39 | 128.32 | 105.24 | 124.35 |
Weighted Average Shares Outstanding | 89.21 Million | 89.75 Million | 93.77 Million | 97 Million | 99.16 Million | 99.66 Million |
Weighted Average Shares Outstanding (Diluted) | 89.25 Million | 89.79 Million | 93.8 Million | 97.03 Million | 99.2 Million | 99.7 Million |
Gross Margin | 0.16 | 0.15 | 0.16 | 0.12 | 0.11 | 0.11 |
EBIT Margin | 0.10 | 0.09 | 0.09 | 0.07 | 0.06 | 0.06 |
Profit Margin | 0.06 | 0.05 | 0.04 | 0.03 | 0.03 | 0.03 |
EBITDA | 31.57 Billion | 27.01 Billion | 25.96 Billion | 25.24 Billion | 23.04 Billion | 24.56 Billion |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.07 | 0.05 | 0.05 | 0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 76.74 Billion | 84.54 Billion | 324.77 Billion | 84.52 Billion | 81.37 Billion | 75.27 Billion |
Cost of Revenue | 63.49 Billion | 71.07 Billion | 272.75 Billion | 69.99 Billion | 67.91 Billion | 63.6 Billion |
Gross Profit | 13.25 Billion | 13.47 Billion | 52.02 Billion | 14.52 Billion | 13.45 Billion | 11.67 Billion |
Operating Expenses | 6.84 Billion | 7.06 Billion | 26.19 Billion | 7.11 Billion | 7.08 Billion | 6.88 Billion |
Selling, General and Administrative Expenses | 6.84 Billion | 7.33 Billion | - | 7.09 Billion | 7.07 Billion | 6.87 Billion |
Research and Development Expenses | - | 37 Million | - | 22 Million | 12 Million | 13 Million |
Other Expenses | 1 Million | -224 Million | 851 Million | 420 Million | 353 Million | 302 Million |
Cost and Expenses | 70.34 Billion | 76.34 Billion | 298.94 Billion | 77.1 Billion | 75 Billion | 70.48 Billion |
Operating Income | 6.4 Billion | 6.41 Billion | 25.82 Billion | 7.41 Billion | 6.37 Billion | 4.79 Billion |
Interest Expense | 40 Million | 36 Million | 193 Million | 49 Million | 51 Million | 39 Million |
Income Tax Expense | 2.26 Billion | 1.84 Billion | 9.09 Billion | 2.28 Billion | 2.23 Billion | 2.01 Billion |
Earnings before Tax | 7.47 Billion | 6.96 Billion | 29.4 Billion | 7.84 Billion | 7.34 Billion | 6.38 Billion |
Net Income | 4.69 Billion | 4.64 Billion | 18.16 Billion | 4.9 Billion | 4.7 Billion | 3.91 Billion |
Earnings Per Share Basic | 53.05 | 50.61 | - | 54.95 | 52.67 | 43.79 |
Earnings Per Share Diluted | 53.04 | 50.59 | - | 54.93 | 52.65 | 43.77 |
Weighted Average Shares Outstanding | 88.49 Million | 89.39 Million | 89.22 Million | 89.28 Million | 89.28 Million | 89.29 Million |
Weighted Average Shares Outstanding (Diluted) | 88.49 Million | 89.42 Million | 89.25 Million | 89.32 Million | 89.32 Million | 89.32 Million |
Gross Margin | 0.17 | 0.16 | 0.16 | 0.17 | 0.17 | 0.16 |
EBIT Margin | 0.10 | 0.10 | - | 0.11 | 0.09 | 0.09 |
Profit Margin | 0.06 | 0.05 | 0.06 | 0.06 | 0.06 | 0.05 |
EBITDA | 7.84 Billion | 8.68 Billion | - | 8.89 Billion | 7.41 Billion | 6.44 Billion |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.08 | 0.09 | 0.08 | 0.06 |
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CMNP
BNTGF
ALPHAGEO
TRU
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