JPY 1395.5
(1.31%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 718.36 Billion | 737.32 Billion | 747.21 Billion | 792.54 Billion | 708.22 Billion | 689.12 Billion |
Cost of Revenue | 534.65 Billion | 529.43 Billion | 536.13 Billion | 561.37 Billion | 508.33 Billion | 495.33 Billion |
Gross Profit | 183.71 Billion | 207.88 Billion | 211.08 Billion | 231.16 Billion | 199.88 Billion | 193.78 Billion |
Operating Expenses | 180.02 Billion | 178.03 Billion | 169.4 Billion | 179.67 Billion | 167.16 Billion | 161.23 Billion |
Selling, General and Administrative Expenses | 164.98 Billion | 39.76 Billion | 30.62 Billion | 24.35 Billion | 26.62 Billion | 25.98 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 15.03 Billion | 5.76 Billion | 5.24 Billion | 5.7 Billion | 4.88 Billion | 6.49 Billion |
Cost and Expenses | 699.64 Billion | 707.47 Billion | 705.53 Billion | 741.05 Billion | 675.49 Billion | 656.57 Billion |
Operating Income | 18.72 Billion | 30.12 Billion | 41.75 Billion | 51.73 Billion | 32.98 Billion | 32.72 Billion |
Interest Expense | 470 Million | 438 Million | 434 Million | 471 Million | 475 Million | 527 Million |
Income Tax Expense | 7.06 Billion | 10.16 Billion | 13.25 Billion | 16.06 Billion | 11.34 Billion | 10.83 Billion |
Earnings before Tax | 14.44 Billion | 31.28 Billion | 41.8 Billion | 54.8 Billion | 32.87 Billion | 34.64 Billion |
Net Income | 7.38 Billion | 21.12 Billion | 28.54 Billion | 38.73 Billion | 21.52 Billion | 23.8 Billion |
Earnings Per Share Basic | 41.59 | 110.16 | 141.70 | 182.66 | 96.22 | 103.12 |
Earnings Per Share Diluted | 41.58 | 110.01 | 141.42 | 182.11 | 96.01 | 101.26 |
Weighted Average Shares Outstanding | 177.44 Million | 191.71 Million | 201.46 Million | 212.05 Million | 223.7 Million | 230.86 Million |
Weighted Average Shares Outstanding (Diluted) | 177.47 Million | 191.97 Million | 201.86 Million | 212.69 Million | 224.18 Million | 235.1 Million |
Gross Margin | 0.26 | 0.28 | 0.28 | 0.29 | 0.28 | 0.28 |
EBIT Margin | 0.05 | 0.07 | 0.08 | 0.09 | 0.07 | 0.08 |
Profit Margin | 0.01 | 0.03 | 0.04 | 0.05 | 0.03 | 0.03 |
EBITDA | 33.88 Billion | 45.06 Billion | 56.1 Billion | 65.98 Billion | 46.97 Billion | 47.09 Billion |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.06 | 0.07 | 0.05 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 173.1 Billion | 718.36 Billion | 175.62 Billion | 179.98 Billion | 196.44 Billion | 166.3 Billion |
Cost of Revenue | 124.03 Billion | 534.65 Billion | 129.22 Billion | 132.17 Billion | 142.7 Billion | 119.43 Billion |
Gross Profit | 49.06 Billion | 183.71 Billion | 46.4 Billion | 47.81 Billion | 53.74 Billion | 46.87 Billion |
Operating Expenses | 44.89 Billion | 164.98 Billion | 41.57 Billion | 44.77 Billion | 45.67 Billion | 44.21 Billion |
Selling, General and Administrative Expenses | 41.38 Billion | - | 41.57 Billion | 9.14 Billion | 9.98 Billion | 9.11 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.5 Billion | 4.87 Billion | 952 Million | 1.47 Billion | 1.25 Billion | 1.19 Billion |
Cost and Expenses | 168.92 Billion | 699.64 Billion | 170.8 Billion | 176.95 Billion | 188.37 Billion | 163.65 Billion |
Operating Income | 4.17 Billion | 18.72 Billion | 4.82 Billion | 3.07 Billion | 8.16 Billion | 2.65 Billion |
Interest Expense | 117 Million | 470 Million | 111 Million | 133 Million | 112 Million | 114 Million |
Income Tax Expense | 1.66 Billion | 7.06 Billion | 1.6 Billion | 1.38 Billion | 2.91 Billion | 1.14 Billion |
Earnings before Tax | 4.51 Billion | 14.44 Billion | -2.49 Billion | 4.21 Billion | 9.01 Billion | 3.71 Billion |
Net Income | 2.85 Billion | 7.38 Billion | -4.1 Billion | 2.82 Billion | 6.09 Billion | 2.56 Billion |
Earnings Per Share Basic | 16.49 | - | -23.50 | 16.16 | 34.35 | 14.13 |
Earnings Per Share Diluted | 16.47 | - | -23.50 | 16.16 | 34.14 | 14.12 |
Weighted Average Shares Outstanding | 173.52 Million | 177.24 Million | 174.7 Million | 174.93 Million | 177.4 Million | 181.4 Million |
Weighted Average Shares Outstanding (Diluted) | 173.52 Million | 174.93 Million | 174.7 Million | 174.93 Million | 178.51 Million | 181.63 Million |
Gross Margin | 0.28 | 0.26 | 0.26 | 0.27 | 0.27 | 0.28 |
EBIT Margin | 0.04 | - | 0.05 | 0.05 | 0.07 | 0.05 |
Profit Margin | 0.02 | 0.01 | -0.02 | 0.02 | 0.03 | 0.02 |
EBITDA | 7.68 Billion | - | 8.76 Billion | 8.34 Billion | 13.05 Billion | 7.49 Billion |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.03 | 0.02 | 0.04 | 0.02 |
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