JPY 3265.0
(-0.46%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 370.75 Billion | 379.4 Billion | 376.09 Billion | 385.7 Billion | 348.57 Billion | 346.86 Billion |
Cost of Revenue | 255.74 Billion | 247.33 Billion | 244.23 Billion | 248.78 Billion | 229.17 Billion | 227.75 Billion |
Gross Profit | 115 Billion | 132.06 Billion | 131.85 Billion | 136.91 Billion | 119.4 Billion | 119.1 Billion |
Operating Expenses | 105.13 Billion | 106 Billion | 104.02 Billion | 106.58 Billion | 100.92 Billion | 100.97 Billion |
Selling, General and Administrative Expenses | 88.53 Billion | 10.09 Billion | 8.32 Billion | 10.29 Billion | 9.54 Billion | 10.25 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 16.59 Billion | 184 Million | 619 Million | 122 Million | 135 Million | 159 Million |
Cost and Expenses | 348.66 Billion | 353.34 Billion | 348.26 Billion | 355.36 Billion | 330.09 Billion | 328.73 Billion |
Operating Income | 22.08 Billion | 26.05 Billion | 27.82 Billion | 30.32 Billion | 18.46 Billion | 18.12 Billion |
Interest Expense | 52 Million | 72 Million | 113 Million | 134 Million | 170 Million | 217 Million |
Income Tax Expense | 6.86 Billion | 8.37 Billion | 8.42 Billion | 9.31 Billion | 6.06 Billion | 5.6 Billion |
Earnings before Tax | 20.57 Billion | 25.47 Billion | 26.32 Billion | 29.71 Billion | 18 Billion | 16.53 Billion |
Net Income | 13.71 Billion | 17.09 Billion | 17.89 Billion | 20.4 Billion | 11.94 Billion | 10.93 Billion |
Earnings Per Share Basic | 286.05 | 351.62 | 360.22 | 410.25 | 236.58 | 215.88 |
Earnings Per Share Diluted | 286.05 | 351.62 | 360.22 | 410.25 | 236.35 | 215.64 |
Weighted Average Shares Outstanding | 47.93 Million | 48.62 Million | 49.68 Million | 49.73 Million | 50.47 Million | 50.65 Million |
Weighted Average Shares Outstanding (Diluted) | 47.93 Million | 48.62 Million | 49.68 Million | 49.73 Million | 50.52 Million | 50.7 Million |
Gross Margin | 0.31 | 0.35 | 0.35 | 0.35 | 0.34 | 0.34 |
EBIT Margin | 0.09 | 0.10 | 0.11 | 0.11 | 0.09 | 0.09 |
Profit Margin | 0.04 | 0.05 | 0.05 | 0.05 | 0.03 | 0.03 |
EBITDA | 34.29 Billion | 37.86 Billion | 39.59 Billion | 41.81 Billion | 29.82 Billion | 29.52 Billion |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.07 | 0.08 | 0.05 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 91.35 Billion | 107.44 Billion | 370.75 Billion | 80.68 Billion | 95.78 Billion | 90.2 Billion |
Cost of Revenue | 62.25 Billion | 71.29 Billion | 255.74 Billion | 55.21 Billion | 63.67 Billion | 58.29 Billion |
Gross Profit | 29.1 Billion | 36.15 Billion | 115 Billion | 25.47 Billion | 32.1 Billion | 31.91 Billion |
Operating Expenses | 23.74 Billion | 26.69 Billion | 92.92 Billion | 23.49 Billion | 25.83 Billion | 26.52 Billion |
Selling, General and Administrative Expenses | 23.74 Billion | 26.69 Billion | - | 23.49 Billion | 22.75 Billion | 26.52 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1 Million | -4.38 Billion | 156 Million | 15 Million | -25 Million |
Cost and Expenses | 86 Billion | 97.98 Billion | 348.66 Billion | 78.71 Billion | 89.51 Billion | 84.81 Billion |
Operating Income | 5.35 Billion | 9.46 Billion | 22.08 Billion | 1.97 Billion | 6.27 Billion | 5.38 Billion |
Interest Expense | 25 Million | 24 Million | 52 Million | 13 Million | 13 Million | 12 Million |
Income Tax Expense | 1.79 Billion | 3.03 Billion | 6.86 Billion | 285 Million | 2.18 Billion | 1.75 Billion |
Earnings before Tax | 4.79 Billion | 9.59 Billion | 20.57 Billion | 139 Million | 6.8 Billion | 5.33 Billion |
Net Income | 3 Billion | 6.56 Billion | 13.71 Billion | -146 Million | 4.61 Billion | 3.58 Billion |
Earnings Per Share Basic | 75.30 | 137.73 | - | -3.05 | 96.54 | 75.08 |
Earnings Per Share Diluted | 74.31 | 137.73 | - | -3.05 | 96.54 | 75.08 |
Weighted Average Shares Outstanding | 47.79 Million | 47.64 Million | 47.93 Million | 47.86 Million | 47.81 Million | 47.78 Million |
Weighted Average Shares Outstanding (Diluted) | 48.28 Million | 47.64 Million | 47.93 Million | 47.86 Million | 47.81 Million | 47.78 Million |
Gross Margin | 0.32 | 0.34 | 0.31 | 0.32 | 0.34 | 0.35 |
EBIT Margin | 0.10 | 0.12 | - | 0.06 | 0.07 | 0.06 |
Profit Margin | 0.03 | 0.06 | 0.04 | -0.00 | 0.05 | 0.04 |
EBITDA | 8.72 Billion | 12.51 Billion | - | 5.08 Billion | 6.35 Billion | 5.42 Billion |
Earnings Before Tax Margin | 0.06 | 0.09 | 0.06 | 0.02 | 0.07 | 0.06 |
4516
TTTNF
3603
BIRD
ICUI
7276