JPY 3950.0
(0.64%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 941.79 Billion | 898.02 Billion | 782.72 Billion | 727.47 Billion | 714.23 Billion | 688.29 Billion |
Cost of Revenue | 601.39 Billion | 569.42 Billion | 469.07 Billion | 434.86 Billion | 447.49 Billion | 423 Billion |
Gross Profit | 340.39 Billion | 328.6 Billion | 313.64 Billion | 292.6 Billion | 266.73 Billion | 265.28 Billion |
Operating Expenses | 351.52 Billion | 213.37 Billion | 195.37 Billion | 197.01 Billion | 196.99 Billion | 172.75 Billion |
Selling, General and Administrative Expenses | 202.6 Billion | 209.03 Billion | 191.16 Billion | 177.86 Billion | 176.95 Billion | 170.17 Billion |
Research and Development Expenses | 9.81 Billion | 8.27 Billion | 8.18 Billion | 7.8 Billion | 7.58 Billion | 6.62 Billion |
Other Expenses | 11.13 Billion | 4.34 Billion | 4.21 Billion | 19.15 Billion | 20.03 Billion | 2.58 Billion |
Cost and Expenses | 813.81 Billion | 782.79 Billion | 664.45 Billion | 631.88 Billion | 644.48 Billion | 595.76 Billion |
Operating Income | 127.97 Billion | 119.85 Billion | 123.48 Billion | 99.74 Billion | 73.13 Billion | 95.83 Billion |
Interest Expense | 5 Billion | 4.14 Billion | 1.5 Billion | 3.89 Billion | 3.59 Billion | 4.27 Billion |
Income Tax Expense | 34.32 Billion | 37.33 Billion | 38.37 Billion | 33.26 Billion | 16.9 Billion | 24.29 Billion |
Earnings before Tax | 132.3 Billion | 115.7 Billion | 121.97 Billion | 95.84 Billion | 69.53 Billion | 91.56 Billion |
Net Income | 86.05 Billion | 67.6 Billion | 72.74 Billion | 52.34 Billion | 46.11 Billion | 61.35 Billion |
Earnings Per Share Basic | 145.42 | 113.61 | 121.78 | 87.60 | 77.52 | 103.73 |
Earnings Per Share Diluted | 145.42 | 113.59 | 121.69 | 87.46 | 77.05 | 101.25 |
Weighted Average Shares Outstanding | 591.77 Million | 595.1 Million | 597.32 Million | 597.5 Million | 594.85 Million | 591.47 Million |
Weighted Average Shares Outstanding (Diluted) | 591.77 Million | 595.18 Million | 597.78 Million | 598.51 Million | 598.95 Million | 605.94 Million |
Gross Margin | 0.36 | 0.37 | 0.40 | 0.40 | 0.37 | 0.39 |
EBIT Margin | 0.19 | 0.18 | 0.21 | 0.19 | 0.16 | 0.18 |
Profit Margin | 0.09 | 0.08 | 0.09 | 0.07 | 0.06 | 0.09 |
EBITDA | 178.01 Billion | 161.15 Billion | 160.8 Billion | 147.56 Billion | 128.01 Billion | 125.3 Billion |
Earnings Before Tax Margin | 0.14 | 0.13 | 0.16 | 0.14 | 0.10 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 251.44 Billion | 236.28 Billion | 254.35 Billion | 941.79 Billion | 233.49 Billion | 233.09 Billion |
Cost of Revenue | 153.35 Billion | 147.03 Billion | 159.1 Billion | 601.39 Billion | 144.88 Billion | 146.06 Billion |
Gross Profit | 98.09 Billion | 89.24 Billion | 95.25 Billion | 340.39 Billion | 88.61 Billion | 87.03 Billion |
Operating Expenses | 62.53 Billion | 51.7 Billion | 60.01 Billion | 212.41 Billion | 49.3 Billion | 56.36 Billion |
Selling, General and Administrative Expenses | 59.57 Billion | 49.78 Billion | 57.03 Billion | - | 54.62 Billion | 56.71 Billion |
Research and Development Expenses | 2.96 Billion | 1.92 Billion | 2.98 Billion | - | 2.45 Billion | 2.37 Billion |
Other Expenses | 75 Million | - | - | - | - | - |
Cost and Expenses | 215.89 Billion | 198.73 Billion | 219.12 Billion | 813.81 Billion | 194.18 Billion | 202.42 Billion |
Operating Income | 35.55 Billion | 37.54 Billion | 35.23 Billion | 127.97 Billion | 42.37 Billion | 32.39 Billion |
Interest Expense | 871 Million | 4.94 Billion | 1.8 Billion | 5 Billion | 2.32 Billion | -391 Million |
Income Tax Expense | 13.03 Billion | 13.2 Billion | 3.34 Billion | 34.32 Billion | 10.59 Billion | 11.5 Billion |
Earnings before Tax | 38.65 Billion | 34.7 Billion | 31.26 Billion | 132.3 Billion | 40.05 Billion | 32.78 Billion |
Net Income | 21.79 Billion | 17.82 Billion | 25.06 Billion | 86.05 Billion | 26.32 Billion | 18.15 Billion |
Earnings Per Share Basic | 37.05 | 30.21 | 42.46 | - | 44.55 | 30.63 |
Earnings Per Share Diluted | 37.05 | 30.21 | 42.46 | - | 44.55 | 30.63 |
Weighted Average Shares Outstanding | 588.29 Million | 590.22 Million | 590.22 Million | 591.77 Million | 590.87 Million | 592.62 Million |
Weighted Average Shares Outstanding (Diluted) | 588.29 Million | 590.22 Million | 590.22 Million | 591.77 Million | 590.87 Million | 592.62 Million |
Gross Margin | 0.39 | 0.38 | 0.37 | 0.36 | 0.38 | 0.37 |
EBIT Margin | 0.19 | 0.21 | 0.18 | - | 0.23 | 0.18 |
Profit Margin | 0.09 | 0.08 | 0.10 | 0.09 | 0.11 | 0.08 |
EBITDA | 47.21 Billion | 48.67 Billion | 46.75 Billion | - | 53.47 Billion | 42.7 Billion |
Earnings Before Tax Margin | 0.14 | 0.16 | 0.14 | 0.14 | 0.18 | 0.14 |
SNV-PE
603317
DUFRY
RUA
GRXXF
EJT1