JPY 2910.0
(1.39%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 542.69 Billion | 608.06 Billion | 495.82 Billion | 422.36 Billion | 443.61 Billion | 292.77 Billion |
Cost of Revenue | 472.24 Billion | 529.55 Billion | 435.28 Billion | 374.42 Billion | 396.59 Billion | 257.23 Billion |
Gross Profit | 70.45 Billion | 78.51 Billion | 60.54 Billion | 47.93 Billion | 47.01 Billion | 35.54 Billion |
Operating Expenses | 44.6 Billion | 46.26 Billion | 39.63 Billion | 36.46 Billion | 37 Billion | 27.97 Billion |
Selling, General and Administrative Expenses | 44.01 Billion | 46.26 Billion | 39.63 Billion | 36.46 Billion | 37 Billion | 27.97 Billion |
Research and Development Expenses | 589 Million | 476 Million | 272 Million | 191 Million | 185 Million | 103 Million |
Other Expenses | - | 542 Million | 745 Million | 743 Million | 590 Million | 511 Million |
Cost and Expenses | 516.85 Billion | 575.81 Billion | 474.91 Billion | 410.89 Billion | 433.59 Billion | 285.2 Billion |
Operating Income | 25.84 Billion | 32.24 Billion | 20.91 Billion | 11.46 Billion | 10.01 Billion | 7.57 Billion |
Interest Expense | 890 Million | 748 Million | 315 Million | 317 Million | 308 Million | 200 Million |
Income Tax Expense | 7.77 Billion | 9.36 Billion | 5.67 Billion | 3.15 Billion | 2.99 Billion | 1.59 Billion |
Earnings before Tax | 28.09 Billion | 32.46 Billion | 21.34 Billion | 14.47 Billion | 9.28 Billion | 9.64 Billion |
Net Income | 20.34 Billion | 23.07 Billion | 15.4 Billion | 11.39 Billion | 5.85 Billion | 8.01 Billion |
Earnings Per Share Basic | 387.29 | 439.31 | 288.22 | 207.52 | 106.60 | 146.03 |
Earnings Per Share Diluted | 387.29 | 439.31 | 288.22 | 207.52 | 106.60 | 146.03 |
Weighted Average Shares Outstanding | 52.53 Million | 52.51 Million | 53.43 Million | 54.93 Million | 54.89 Million | 54.87 Million |
Weighted Average Shares Outstanding (Diluted) | 52.53 Million | 52.51 Million | 53.43 Million | 54.93 Million | 54.89 Million | 54.87 Million |
Gross Margin | 0.13 | 0.13 | 0.12 | 0.11 | 0.11 | 0.12 |
EBIT Margin | 0.06 | 0.06 | 0.05 | 0.04 | 0.03 | 0.03 |
Profit Margin | 0.04 | 0.04 | 0.03 | 0.03 | 0.01 | 0.03 |
EBITDA | 30.13 Billion | 36.3 Billion | 24.76 Billion | 14.74 Billion | 12.86 Billion | 9.39 Billion |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.04 | 0.03 | 0.02 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 128.63 Billion | 136.23 Billion | 542.69 Billion | 131.41 Billion | 137.35 Billion | 137.69 Billion |
Cost of Revenue | 111.65 Billion | 118.03 Billion | 472.24 Billion | 114.32 Billion | 119.74 Billion | 120.14 Billion |
Gross Profit | 16.98 Billion | 18.2 Billion | 70.45 Billion | 17.09 Billion | 17.6 Billion | 17.55 Billion |
Operating Expenses | 11.43 Billion | 12.84 Billion | 44.6 Billion | 10.47 Billion | 10.72 Billion | 10.55 Billion |
Selling, General and Administrative Expenses | 11.43 Billion | 12.69 Billion | - | 10.33 Billion | 10.55 Billion | 10.55 Billion |
Research and Development Expenses | - | 149 Million | - | 138 Million | 167 Million | 135 Million |
Other Expenses | 1 Million | 337 Million | 698 Million | 51 Million | 154 Million | 156 Million |
Cost and Expenses | 123.08 Billion | 130.88 Billion | 516.85 Billion | 124.79 Billion | 130.46 Billion | 130.69 Billion |
Operating Income | 5.55 Billion | 5.35 Billion | 25.84 Billion | 6.61 Billion | 6.88 Billion | 6.99 Billion |
Interest Expense | 199 Million | 221 Million | 890 Million | 228 Million | 215 Million | 226 Million |
Income Tax Expense | 2 Billion | 1.38 Billion | 7.77 Billion | 2 Billion | 2.24 Billion | 2.13 Billion |
Earnings before Tax | 6.04 Billion | 5.71 Billion | 28.09 Billion | 6.59 Billion | 7.88 Billion | 7.91 Billion |
Net Income | 4.03 Billion | 4.35 Billion | 20.34 Billion | 4.58 Billion | 5.63 Billion | 5.76 Billion |
Earnings Per Share Basic | 76.88 | 165.72 | - | 174.66 | 214.60 | 219.60 |
Earnings Per Share Diluted | 76.88 | 165.72 | - | 174.66 | 214.60 | 219.60 |
Weighted Average Shares Outstanding | 52.53 Million | 26.26 Million | 26.26 Million | 26.26 Million | 26.26 Million | 26.26 Million |
Weighted Average Shares Outstanding (Diluted) | 52.53 Million | 26.26 Million | 26.26 Million | 26.26 Million | 26.26 Million | 26.26 Million |
Gross Margin | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 |
EBIT Margin | 0.05 | 0.05 | - | 0.06 | 0.05 | 0.05 |
Profit Margin | 0.03 | 0.03 | 0.04 | 0.03 | 0.04 | 0.04 |
EBITDA | 6.62 Billion | 6.58 Billion | - | 7.62 Billion | 7.25 Billion | 7.13 Billion |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 |
HESAF
HPL
PADAMCO
YSL
CREATIVEYE
7138