JPY 2375.0
(-0.04%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 259 Billion | 260.3 Billion | 229.12 Billion | 196.84 Billion | 230.08 Billion | 240.31 Billion |
Cost of Revenue | 230.18 Billion | 230.81 Billion | 202.97 Billion | 174.99 Billion | 204.65 Billion | 215.17 Billion |
Gross Profit | 28.82 Billion | 29.48 Billion | 26.14 Billion | 21.84 Billion | 25.42 Billion | 25.13 Billion |
Operating Expenses | 20.49 Billion | 20.1 Billion | 19.08 Billion | 18.42 Billion | 19.86 Billion | 19.51 Billion |
Selling, General and Administrative Expenses | 20.46 Billion | 19.69 Billion | 18.77 Billion | 18.07 Billion | 19.42 Billion | 19.1 Billion |
Research and Development Expenses | 34 Million | 13 Million | 14 Million | 15 Million | 14 Million | 14 Million |
Other Expenses | - | 121 Million | 75 Million | 106 Million | 113 Million | 118 Million |
Cost and Expenses | 250.68 Billion | 250.92 Billion | 222.06 Billion | 193.42 Billion | 224.52 Billion | 234.68 Billion |
Operating Income | 8.32 Billion | 9.38 Billion | 7.06 Billion | 3.41 Billion | 5.55 Billion | 5.62 Billion |
Interest Expense | 89 Million | 56 Million | 24 Million | 23 Million | 35 Million | 41 Million |
Income Tax Expense | 2.67 Billion | 2.98 Billion | 2.29 Billion | 1.25 Billion | 1.75 Billion | 1.85 Billion |
Earnings before Tax | 8.4 Billion | 8.35 Billion | 7.29 Billion | 3.59 Billion | 5.61 Billion | 5.59 Billion |
Net Income | 5.73 Billion | 5.36 Billion | 5 Billion | 2.34 Billion | 3.86 Billion | 3.73 Billion |
Earnings Per Share Basic | 262.43 | 245.91 | 229.98 | 107.78 | 177.77 | 171.95 |
Earnings Per Share Diluted | 261.33 | 244.72 | 228.69 | 107.22 | 176.96 | 171.34 |
Weighted Average Shares Outstanding | 21.85 Million | 21.82 Million | 21.75 Million | 21.73 Million | 21.71 Million | 21.69 Million |
Weighted Average Shares Outstanding (Diluted) | 21.94 Million | 21.92 Million | 21.88 Million | 21.85 Million | 21.81 Million | 21.77 Million |
Gross Margin | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.10 |
EBIT Margin | 0.04 | 0.04 | 0.03 | 0.02 | 0.03 | 0.03 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 |
EBITDA | 9.14 Billion | 8.98 Billion | 7.73 Billion | 4.03 Billion | 6.16 Billion | 6.12 Billion |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 54.46 Billion | 55.16 Billion | 62.1 Billion | 259 Billion | 67.06 Billion | 66.34 Billion |
Cost of Revenue | 47.61 Billion | 48.7 Billion | 54.57 Billion | 230.18 Billion | 59.85 Billion | 58.72 Billion |
Gross Profit | 6.85 Billion | 6.45 Billion | 7.52 Billion | 28.82 Billion | 7.2 Billion | 7.62 Billion |
Operating Expenses | 5.42 Billion | 5.1 Billion | 5.47 Billion | 20.49 Billion | 5.17 Billion | 5.14 Billion |
Selling, General and Administrative Expenses | 5.42 Billion | 5.44 Billion | 5.47 Billion | - | 5.17 Billion | 5.14 Billion |
Research and Development Expenses | - | - | 34 Million | - | - | - |
Other Expenses | - | - | 17 Million | 108 Million | 14 Million | 57 Million |
Cost and Expenses | 53.04 Billion | 53.81 Billion | 60.05 Billion | 250.68 Billion | 65.02 Billion | 63.87 Billion |
Operating Income | 1.42 Billion | 1.01 Billion | 2.05 Billion | 8.32 Billion | 2.03 Billion | 2.47 Billion |
Interest Expense | 22 Million | 22 Million | 17 Million | 89 Million | 23 Million | 28 Million |
Income Tax Expense | 434 Million | 619 Million | 489 Million | 2.67 Billion | 695 Million | 805 Million |
Earnings before Tax | 1.51 Billion | 1.48 Billion | 1.9 Billion | 8.4 Billion | 2.12 Billion | 2.61 Billion |
Net Income | 1.07 Billion | 862 Million | 1.41 Billion | 5.73 Billion | 1.42 Billion | 1.81 Billion |
Earnings Per Share Basic | 48.97 | 39.43 | 64.63 | - | 65.09 | 82.84 |
Earnings Per Share Diluted | 48.97 | 39.30 | 64.63 | - | 64.83 | 82.49 |
Weighted Average Shares Outstanding | 21.95 Million | 21.93 Million | 21.86 Million | 21.85 Million | 21.86 Million | 21.86 Million |
Weighted Average Shares Outstanding (Diluted) | 21.95 Million | 21.93 Million | 21.86 Million | 21.94 Million | 21.95 Million | 21.95 Million |
Gross Margin | 0.13 | 0.12 | 0.12 | 0.11 | 0.11 | 0.11 |
EBIT Margin | 0.03 | 0.02 | 0.04 | - | 0.03 | 0.04 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 |
EBITDA | 1.7 Billion | 1.23 Billion | 2.22 Billion | - | 2.19 Billion | 2.74 Billion |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 | 0.04 |
7060
AVT
025620
3151
6432
4620