JPY 3440.0
(0.58%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 809.7 Billion | 765.42 Billion | 768.33 Billion | 759.14 Billion | 714.68 Billion | 698.69 Billion |
Cost of Revenue | 551.2 Billion | 508.91 Billion | 514.35 Billion | 510.68 Billion | 488.91 Billion | 483.02 Billion |
Gross Profit | 258.5 Billion | 256.51 Billion | 253.97 Billion | 248.46 Billion | 225.76 Billion | 215.66 Billion |
Operating Expenses | 250.3 Billion | 237.36 Billion | 231.03 Billion | 221.07 Billion | 211.87 Billion | 203.37 Billion |
Selling, General and Administrative Expenses | 234.38 Billion | 49.81 Billion | 48.46 Billion | 47.12 Billion | 49.46 Billion | 46.89 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 867 Million | 752 Million | 767 Million | 725 Million | 629 Million |
Cost and Expenses | 785.59 Billion | 746.27 Billion | 745.39 Billion | 731.75 Billion | 700.79 Billion | 686.4 Billion |
Operating Income | 24.11 Billion | 19.14 Billion | 22.93 Billion | 27.38 Billion | 13.87 Billion | 12.28 Billion |
Interest Expense | 189 Million | 185 Million | 184 Million | 216 Million | 271 Million | 296 Million |
Income Tax Expense | 6.23 Billion | 5.31 Billion | 7.1 Billion | 7.04 Billion | 3.14 Billion | 3.51 Billion |
Earnings before Tax | 23.17 Billion | 18.64 Billion | 22.31 Billion | 24.86 Billion | 10.98 Billion | 10.91 Billion |
Net Income | 16.93 Billion | 13.32 Billion | 15.2 Billion | 17.82 Billion | 7.83 Billion | 7.4 Billion |
Earnings Per Share Basic | 360.92 | 284.35 | 324.50 | 380.32 | 167.17 | 157.91 |
Earnings Per Share Diluted | 360.92 | 284.35 | 324.50 | 380.32 | 167.17 | 157.91 |
Weighted Average Shares Outstanding | 46.93 Million | 46.87 Million | 46.86 Million | 46.86 Million | 46.86 Million | 46.86 Million |
Weighted Average Shares Outstanding (Diluted) | 46.93 Million | 46.87 Million | 46.86 Million | 46.86 Million | 46.86 Million | 46.86 Million |
Gross Margin | 0.32 | 0.34 | 0.33 | 0.33 | 0.32 | 0.31 |
EBIT Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
EBITDA | 39.4 Billion | 33.91 Billion | 36.67 Billion | 38.3 Billion | 24.08 Billion | 23.97 Billion |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.04 | 0.02 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 215.5 Billion | 206.38 Billion | 809.7 Billion | 207.25 Billion | 202.3 Billion | 204.28 Billion |
Cost of Revenue | 144.19 Billion | 137.41 Billion | 551.2 Billion | 136.17 Billion | 133.3 Billion | 135.97 Billion |
Gross Profit | 71.3 Billion | 68.96 Billion | 258.5 Billion | 71.08 Billion | 68.99 Billion | 68.31 Billion |
Operating Expenses | 66.01 Billion | 62.02 Billion | 234.38 Billion | 66.19 Billion | 62.17 Billion | 62.24 Billion |
Selling, General and Administrative Expenses | 66.01 Billion | 62.02 Billion | - | 66.19 Billion | 62.17 Billion | 62.24 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 66.01 Billion | 220 Million | 836 Million | 198 Million | 196 Million | 221 Million |
Cost and Expenses | 210.21 Billion | 199.43 Billion | 785.59 Billion | 202.37 Billion | 195.48 Billion | 198.22 Billion |
Operating Income | 5.28 Billion | 6.94 Billion | 24.11 Billion | 4.88 Billion | 6.82 Billion | 6.06 Billion |
Interest Expense | 49 Million | 46 Million | 189 Million | 46 Million | 48 Million | 50 Million |
Income Tax Expense | 1.54 Billion | 2.27 Billion | 6.23 Billion | -42 Million | 2.22 Billion | 1.95 Billion |
Earnings before Tax | 5.59 Billion | 7.14 Billion | 23.17 Billion | 3.62 Billion | 6.96 Billion | 6.07 Billion |
Net Income | 4.04 Billion | 4.86 Billion | 16.93 Billion | 3.66 Billion | 4.73 Billion | 4.11 Billion |
Earnings Per Share Basic | 86.23 | 103.70 | - | 78.18 | 100.89 | 87.70 |
Earnings Per Share Diluted | 86.23 | 103.70 | - | 78.18 | 100.89 | 87.70 |
Weighted Average Shares Outstanding | 46.93 Million | 46.93 Million | 46.93 Million | 46.93 Million | 46.93 Million | 46.93 Million |
Weighted Average Shares Outstanding (Diluted) | 46.93 Million | 46.93 Million | 46.93 Million | 46.93 Million | 46.93 Million | 46.93 Million |
Gross Margin | 0.33 | 0.33 | 0.32 | 0.34 | 0.34 | 0.33 |
EBIT Margin | 0.03 | 0.05 | - | 0.04 | 0.03 | 0.03 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
EBITDA | 5.63 Billion | 10.92 Billion | - | 9.21 Billion | 7.04 Billion | 6.34 Billion |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 |
ABUS
C1V
300150
CELL
DIOS
KNOS