JPY 9093.0
(-1.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 619.58 Billion | 564.48 Billion | 536.02 Billion | 507.86 Billion | 460.47 Billion | 435.08 Billion |
Cost of Revenue | 446.76 Billion | 405.79 Billion | 384.25 Billion | 363.28 Billion | 328.24 Billion | 309.52 Billion |
Gross Profit | 172.82 Billion | 158.69 Billion | 151.76 Billion | 144.57 Billion | 132.23 Billion | 125.56 Billion |
Operating Expenses | 143.49 Billion | 132.45 Billion | 127.67 Billion | 122.11 Billion | 112.34 Billion | 107.65 Billion |
Selling, General and Administrative Expenses | 131.55 Billion | 20.25 Billion | 17.52 Billion | 16.17 Billion | 15.56 Billion | 15.33 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 37 Million | 146 Million | 190 Million | 205 Million | 92 Million |
Cost and Expenses | 590.25 Billion | 538.24 Billion | 511.93 Billion | 485.39 Billion | 440.58 Billion | 417.17 Billion |
Operating Income | 29.32 Billion | 26.23 Billion | 24.08 Billion | 22.45 Billion | 19.88 Billion | 17.9 Billion |
Interest Expense | 960 Million | 959 Million | 896 Million | 545 Million | 569 Million | 607 Million |
Income Tax Expense | 7.71 Billion | 7.63 Billion | 6.99 Billion | 6.49 Billion | 6.3 Billion | 5.93 Billion |
Earnings before Tax | 25.95 Billion | 23.47 Billion | 22.37 Billion | 21.08 Billion | 18.76 Billion | 17.73 Billion |
Net Income | 18.24 Billion | 15.84 Billion | 15.38 Billion | 14.59 Billion | 12.45 Billion | 11.79 Billion |
Earnings Per Share Basic | 440.73 | 407.99 | 396.07 | 375.79 | 320.83 | 303.85 |
Earnings Per Share Diluted | 440.95 | 383.18 | 372.04 | 353.06 | 305.45 | 303.85 |
Weighted Average Shares Outstanding | 41.37 Million | 38.84 Million | 38.83 Million | 38.83 Million | 38.83 Million | 38.82 Million |
Weighted Average Shares Outstanding (Diluted) | 41.35 Million | 41.33 Million | 41.31 Million | 41.3 Million | 40.76 Million | 38.82 Million |
Gross Margin | 0.28 | 0.28 | 0.28 | 0.28 | 0.29 | 0.29 |
EBIT Margin | 0.06 | 0.07 | 0.07 | 0.07 | 0.07 | 0.06 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
EBITDA | 39.57 Billion | 36.56 Billion | 35.53 Billion | 32.85 Billion | 30.1 Billion | 28.37 Billion |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 176.3 Billion | 619.58 Billion | 150.01 Billion | 164.61 Billion | 156.25 Billion | 148.7 Billion |
Cost of Revenue | 127.46 Billion | 458.11 Billion | 109.96 Billion | 117.79 Billion | 112.11 Billion | 106.89 Billion |
Gross Profit | 48.84 Billion | 161.47 Billion | 40.05 Billion | 46.82 Billion | 44.14 Billion | 41.8 Billion |
Operating Expenses | 38.46 Billion | 132.14 Billion | 42.53 Billion | 34.45 Billion | 33.76 Billion | 32.74 Billion |
Selling, General and Administrative Expenses | 38.46 Billion | - | 42.53 Billion | 34.45 Billion | 33.76 Billion | 32.74 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -588 Million | 28 Million | -5 Million | 7 Million | 64 Million |
Cost and Expenses | 165.93 Billion | 590.25 Billion | 152.49 Billion | 152.25 Billion | 145.87 Billion | 139.63 Billion |
Operating Income | 10.37 Billion | 29.32 Billion | -2.48 Billion | 12.36 Billion | 10.38 Billion | 9.06 Billion |
Interest Expense | 254 Million | 960 Million | 241 Million | 237 Million | 241 Million | 241 Million |
Income Tax Expense | 2.79 Billion | 7.71 Billion | -1.84 Billion | 3.88 Billion | 3.16 Billion | 2.5 Billion |
Earnings before Tax | 10.06 Billion | 25.95 Billion | -5.68 Billion | 12.29 Billion | 10.22 Billion | 9.12 Billion |
Net Income | 7.1 Billion | 18.24 Billion | -3.84 Billion | 8.4 Billion | 7.06 Billion | 6.61 Billion |
Earnings Per Share Basic | 173.90 | - | -94.78 | 216.39 | 181.78 | 170.31 |
Earnings Per Share Diluted | 173.90 | - | -94.78 | 203.15 | 170.85 | 159.97 |
Weighted Average Shares Outstanding | 40.84 Million | 39.28 Million | 40.56 Million | 38.85 Million | 38.85 Million | 38.85 Million |
Weighted Average Shares Outstanding (Diluted) | 40.84 Million | 41.35 Million | 40.56 Million | 41.38 Million | 41.34 Million | 41.35 Million |
Gross Margin | 0.28 | 0.26 | 0.27 | 0.28 | 0.28 | 0.28 |
EBIT Margin | 0.08 | - | 0.00 | 0.08 | 0.07 | 0.06 |
Profit Margin | 0.04 | 0.03 | -0.03 | 0.05 | 0.05 | 0.04 |
EBITDA | 14.03 Billion | - | 734 Million | 12.55 Billion | 10.47 Billion | 9.37 Billion |
Earnings Before Tax Margin | 0.06 | 0.05 | -0.02 | 0.08 | 0.07 | 0.06 |
3496
0363
CHNR
BTG
M-R
8595