JPY 2816.0
(1.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 189.85 Billion | 176.02 Billion | 149.48 Billion | 145.31 Billion | 161.26 Billion | 160.42 Billion |
Cost of Revenue | 130.89 Billion | 119.64 Billion | 109.51 Billion | 97.67 Billion | 108.34 Billion | 109.7 Billion |
Gross Profit | 58.96 Billion | 56.37 Billion | 39.96 Billion | 47.64 Billion | 52.92 Billion | 50.72 Billion |
Operating Expenses | 39.85 Billion | 36.09 Billion | 31.99 Billion | 40.93 Billion | 43.65 Billion | 44.82 Billion |
Selling, General and Administrative Expenses | 39.85 Billion | 3.53 Billion | 4.35 Billion | 11.27 Billion | 11.85 Billion | 11.81 Billion |
Research and Development Expenses | 601 Million | 367 Million | 320 Million | 94 Million | 106 Million | 111 Million |
Other Expenses | -600 Million | 494 Million | 156 Million | 229 Million | 255 Million | 400 Million |
Cost and Expenses | 170.75 Billion | 155.73 Billion | 141.51 Billion | 138.61 Billion | 151.99 Billion | 154.52 Billion |
Operating Income | 19.1 Billion | 20.28 Billion | 7.95 Billion | 6.7 Billion | 9.26 Billion | 5.89 Billion |
Interest Expense | 269 Million | 214 Million | 89 Million | 100 Million | 116 Million | 102 Million |
Income Tax Expense | 5.82 Billion | 6.43 Billion | 3.09 Billion | 2.28 Billion | 2.56 Billion | 1.77 Billion |
Earnings before Tax | 20.11 Billion | 20.44 Billion | 3.5 Billion | 6.96 Billion | 3.97 Billion | 5.28 Billion |
Net Income | 14.29 Billion | 14 Billion | 276 Million | 4.78 Billion | 1.43 Billion | 3.57 Billion |
Earnings Per Share Basic | 243.43 | 238.70 | 4.65 | 78.97 | 23.55 | 57.27 |
Earnings Per Share Diluted | 243.30 | 238.55 | 4.64 | 78.92 | 23.52 | 57.16 |
Weighted Average Shares Outstanding | 58.7 Million | 58.67 Million | 59.4 Million | 60.52 Million | 60.8 Million | 62.49 Million |
Weighted Average Shares Outstanding (Diluted) | 58.73 Million | 58.7 Million | 59.44 Million | 60.56 Million | 60.88 Million | 62.61 Million |
Gross Margin | 0.31 | 0.32 | 0.27 | 0.33 | 0.33 | 0.32 |
EBIT Margin | 0.12 | 0.14 | 0.08 | 0.07 | 0.08 | 0.06 |
Profit Margin | 0.08 | 0.08 | 0.00 | 0.03 | 0.01 | 0.02 |
EBITDA | 22.5 Billion | 24.02 Billion | 11.79 Billion | 9.71 Billion | 12.91 Billion | 9.25 Billion |
Earnings Before Tax Margin | 0.10 | 0.12 | 0.05 | 0.05 | 0.06 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 46.71 Billion | 49.85 Billion | 189.85 Billion | 49.39 Billion | 45.36 Billion | 45.24 Billion |
Cost of Revenue | 32.15 Billion | 34.74 Billion | 130.89 Billion | 34.46 Billion | 31.03 Billion | 30.65 Billion |
Gross Profit | 14.56 Billion | 15.11 Billion | 58.96 Billion | 14.92 Billion | 14.32 Billion | 14.59 Billion |
Operating Expenses | 10.9 Billion | 10.97 Billion | 39.85 Billion | 10.21 Billion | 9.53 Billion | 9.13 Billion |
Selling, General and Administrative Expenses | 10.9 Billion | 10.97 Billion | - | 10.06 Billion | 9.4 Billion | 9.13 Billion |
Research and Development Expenses | - | 177 Million | - | 148 Million | 129 Million | 147 Million |
Other Expenses | - | 590 Million | 1 Billion | 156 Million | 139 Million | 121 Million |
Cost and Expenses | 43.05 Billion | 45.71 Billion | 170.75 Billion | 44.68 Billion | 40.56 Billion | 39.78 Billion |
Operating Income | 3.66 Billion | 4.13 Billion | 19.1 Billion | 4.71 Billion | 4.79 Billion | 5.46 Billion |
Interest Expense | 63 Million | 69 Million | 269 Million | 61 Million | 66 Million | 73 Million |
Income Tax Expense | 1.3 Billion | 880 Million | 5.82 Billion | 1.57 Billion | 1.54 Billion | 1.82 Billion |
Earnings before Tax | 3.74 Billion | 4.28 Billion | 20.11 Billion | 5.33 Billion | 4.86 Billion | 5.62 Billion |
Net Income | 2.43 Billion | 3.4 Billion | 14.29 Billion | 3.76 Billion | 3.32 Billion | 3.79 Billion |
Earnings Per Share Basic | 41.54 | 57.97 | - | 64.14 | 56.61 | 64.72 |
Earnings Per Share Diluted | 41.53 | 57.94 | - | 64.11 | 56.57 | 64.68 |
Weighted Average Shares Outstanding | 58.72 Million | 58.73 Million | 58.7 Million | 58.71 Million | 58.69 Million | 58.68 Million |
Weighted Average Shares Outstanding (Diluted) | 58.72 Million | 58.74 Million | 58.73 Million | 58.74 Million | 58.74 Million | 58.71 Million |
Gross Margin | 0.31 | 0.30 | 0.31 | 0.30 | 0.32 | 0.32 |
EBIT Margin | 0.10 | 0.10 | - | 0.11 | 0.11 | 0.13 |
Profit Margin | 0.05 | 0.07 | 0.08 | 0.08 | 0.07 | 0.08 |
EBITDA | 4.51 Billion | 4.97 Billion | - | 5.48 Billion | 4.93 Billion | 5.65 Billion |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.10 | 0.10 | 0.11 | 0.12 |
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3733
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