JPY 1100.0
(-1.21%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 466.13 Billion | 443.44 Billion | 761.12 Billion | 680.89 Billion | 919.09 Billion | 912.84 Billion |
Cost of Revenue | 187.57 Billion | 182.26 Billion | 527.98 Billion | 471.62 Billion | 633.36 Billion | 629.49 Billion |
Gross Profit | 278.55 Billion | 261.18 Billion | 233.14 Billion | 209.27 Billion | 285.72 Billion | 283.35 Billion |
Operating Expenses | 232.61 Billion | 228.65 Billion | 229.02 Billion | 222.76 Billion | 260.13 Billion | 256.68 Billion |
Selling, General and Administrative Expenses | 195.91 Billion | 66.02 Billion | 71.52 Billion | 64.79 Billion | 80.56 Billion | 80.16 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 36.7 Billion | 501 Million | 3.35 Billion | 1.91 Billion | -1.38 Billion | 547 Million |
Cost and Expenses | 420.19 Billion | 410.91 Billion | 757 Billion | 694.38 Billion | 893.5 Billion | 886.17 Billion |
Operating Income | 45.93 Billion | 32.51 Billion | 4.11 Billion | -13.49 Billion | 25.58 Billion | 26.66 Billion |
Interest Expense | 5.69 Billion | 5.17 Billion | 4.65 Billion | 4.73 Billion | 5.37 Billion | 697 Million |
Income Tax Expense | 7.53 Billion | 6.01 Billion | -2.38 Billion | 1.28 Billion | 8.35 Billion | 7.42 Billion |
Earnings before Tax | 40.55 Billion | 34.9 Billion | 3.66 Billion | -31.83 Billion | 24.95 Billion | 24.47 Billion |
Net Income | 31.62 Billion | 27.83 Billion | 5.36 Billion | -33.97 Billion | 16.02 Billion | 16.44 Billion |
Earnings Per Share Basic | 200.47 | 169.78 | 32.15 | -203.74 | 93.29 | 81.45 |
Earnings Per Share Diluted | 85.33 | 145.27 | 27.59 | -203.74 | 76.64 | 81.44 |
Weighted Average Shares Outstanding | 157.73 Million | 163.96 Million | 166.73 Million | 166.73 Million | 171.8 Million | 201.87 Million |
Weighted Average Shares Outstanding (Diluted) | 370.57 Million | 191.48 Million | 194.25 Million | 166.73 Million | 208.7 Million | 201.9 Million |
Gross Margin | 0.60 | 0.59 | 0.31 | 0.31 | 0.31 | 0.31 |
EBIT Margin | 0.17 | 0.16 | 0.06 | 0.03 | 0.07 | 0.06 |
Profit Margin | 0.07 | 0.06 | 0.01 | -0.05 | 0.02 | 0.02 |
EBITDA | 80.46 Billion | 66.1 Billion | 35.77 Billion | 1.1 Billion | 61.77 Billion | 45.3 Billion |
Earnings Before Tax Margin | 0.10 | 0.07 | 0.01 | -0.02 | 0.03 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 123.3 Billion | 120.12 Billion | 131.94 Billion | 466.13 Billion | 113.01 Billion | 115.61 Billion |
Cost of Revenue | 50.49 Billion | 46.18 Billion | 65.11 Billion | 222.09 Billion | 43.65 Billion | 46.71 Billion |
Gross Profit | 72.81 Billion | 73.93 Billion | 66.82 Billion | 244.03 Billion | 69.36 Billion | 68.9 Billion |
Operating Expenses | 61.34 Billion | 56.64 Billion | 54.09 Billion | 198.1 Billion | 56.96 Billion | 59.13 Billion |
Selling, General and Administrative Expenses | 60.87 Billion | 56.06 Billion | 53.56 Billion | - | 3.28 Billion | 2.08 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -466 Million | -577 Million | -534 Million | -2.19 Billion | 132 Million | 50 Million |
Cost and Expenses | 111.84 Billion | 102.82 Billion | 119.21 Billion | 420.19 Billion | 100.61 Billion | 105.84 Billion |
Operating Income | 11.46 Billion | 17.29 Billion | 12.72 Billion | 45.93 Billion | 12.39 Billion | 9.77 Billion |
Interest Expense | 2.01 Billion | 1.96 Billion | 1.79 Billion | 5.69 Billion | 1.32 Billion | 1.29 Billion |
Income Tax Expense | 5.09 Billion | 4.14 Billion | 25 Million | 7.53 Billion | 3.13 Billion | 1.97 Billion |
Earnings before Tax | 11.12 Billion | 17.39 Billion | 7.71 Billion | 40.55 Billion | 12.78 Billion | 8.74 Billion |
Net Income | 6.25 Billion | 12.82 Billion | 7.36 Billion | 31.62 Billion | 9.28 Billion | 6.42 Billion |
Earnings Per Share Basic | 39.68 | 81.28 | 46.72 | - | 58.89 | 40.71 |
Earnings Per Share Diluted | 33.74 | 69.10 | 39.78 | - | 50.11 | 34.63 |
Weighted Average Shares Outstanding | 157.73 Million | 157.73 Million | 157.73 Million | 157.73 Million | 157.73 Million | 157.73 Million |
Weighted Average Shares Outstanding (Diluted) | 185.46 Million | 185.46 Million | 185.28 Million | 185.28 Million | 185.28 Million | 185.28 Million |
Gross Margin | 0.59 | 0.62 | 0.51 | 0.52 | 0.61 | 0.60 |
EBIT Margin | 0.17 | 0.21 | 0.16 | - | 0.21 | 0.17 |
Profit Margin | 0.05 | 0.11 | 0.06 | 0.07 | 0.08 | 0.06 |
EBITDA | 21.27 Billion | 25.79 Billion | 21.47 Billion | - | 23.38 Billion | 19.96 Billion |
Earnings Before Tax Margin | 0.09 | 0.14 | 0.10 | 0.10 | 0.11 | 0.08 |
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