JPY 11455.0
(0.48%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 708.53 Billion | 688.65 Billion | 657.84 Billion | 740.26 Billion | 712.33 Billion | 618.11 Billion |
Cost of Revenue | 598.96 Billion | 591.33 Billion | 568.98 Billion | 657.51 Billion | 635.98 Billion | 551.43 Billion |
Gross Profit | 109.57 Billion | 97.31 Billion | 88.85 Billion | 82.74 Billion | 76.34 Billion | 66.68 Billion |
Operating Expenses | 49.52 Billion | 45.75 Billion | 42.82 Billion | 38.18 Billion | 34.92 Billion | 30.93 Billion |
Selling, General and Administrative Expenses | 44.3 Billion | 41.39 Billion | 39.08 Billion | 34.46 Billion | 31.66 Billion | 28.46 Billion |
Research and Development Expenses | - | - | 0.08 | 0.06 | 0.06 | 0.06 |
Other Expenses | 5.22 Billion | 179 Million | 2.06 Billion | 427 Million | 266 Million | 165 Million |
Cost and Expenses | 648.49 Billion | 637.09 Billion | 611.81 Billion | 695.7 Billion | 670.9 Billion | 582.37 Billion |
Operating Income | 60.04 Billion | 51.56 Billion | 46.03 Billion | 44.55 Billion | 41.42 Billion | 35.74 Billion |
Interest Expense | 1.82 Billion | 1.01 Billion | 775 Million | 677 Million | 627 Million | 530 Million |
Income Tax Expense | 17.18 Billion | 17.15 Billion | 16.11 Billion | 15.08 Billion | 12.42 Billion | 12 Billion |
Earnings before Tax | 66.84 Billion | 58.02 Billion | 52.59 Billion | 47.96 Billion | 42.08 Billion | 40.08 Billion |
Net Income | 47.21 Billion | 38.93 Billion | 33.88 Billion | 29.56 Billion | 26.18 Billion | 25.68 Billion |
Earnings Per Share Basic | 1571.45 | 1299.27 | 1130.51 | 986.16 | 871.94 | 850.46 |
Earnings Per Share Diluted | 1567.07 | 1292.45 | 1123.39 | 979.40 | 865.57 | 843.48 |
Weighted Average Shares Outstanding | 30.04 Million | 29.97 Million | 29.97 Million | 29.98 Million | 30.03 Million | 30.2 Million |
Weighted Average Shares Outstanding (Diluted) | 30.13 Million | 30.12 Million | 30.16 Million | 30.18 Million | 30.25 Million | 30.45 Million |
Gross Margin | 0.15 | 0.14 | 0.14 | 0.11 | 0.11 | 0.11 |
EBIT Margin | 0.16 | 0.16 | 0.16 | 0.13 | 0.12 | 0.12 |
Profit Margin | 0.07 | 0.06 | 0.05 | 0.04 | 0.04 | 0.04 |
EBITDA | 113.89 Billion | 99.07 Billion | 98.47 Billion | 92.03 Billion | 80.41 Billion | 70.13 Billion |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.07 | 0.06 | 0.06 | 0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 161.34 Billion | 187.94 Billion | 708.53 Billion | 170.19 Billion | 193.21 Billion | 157.18 Billion |
Cost of Revenue | 132.91 Billion | 164.69 Billion | 598.96 Billion | 137.46 Billion | 164.77 Billion | 132.03 Billion |
Gross Profit | 28.43 Billion | 23.25 Billion | 109.57 Billion | 32.73 Billion | 28.43 Billion | 25.14 Billion |
Operating Expenses | 11.91 Billion | 12.13 Billion | 44.1 Billion | 11.05 Billion | 9.86 Billion | 11.04 Billion |
Selling, General and Administrative Expenses | 13.46 Billion | 5.66 Billion | - | 12.88 Billion | 12.9 Billion | 12.85 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.55 Billion | 6.46 Billion | -198 Million | -1.82 Billion | -3.03 Billion | -1.8 Billion |
Cost and Expenses | 144.82 Billion | 176.82 Billion | 643.06 Billion | 148.51 Billion | 174.64 Billion | 143.07 Billion |
Operating Income | 14.96 Billion | 12.36 Billion | 60.04 Billion | 19.85 Billion | 15.53 Billion | 12.29 Billion |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 5.9 Billion | 3.85 Billion | 17.18 Billion | 4.08 Billion | 5.03 Billion | 4.21 Billion |
Earnings before Tax | 16.32 Billion | 11.94 Billion | 66.84 Billion | 21.44 Billion | 19.31 Billion | 14.14 Billion |
Net Income | 9.95 Billion | 7.36 Billion | 47.21 Billion | 16.81 Billion | 13.68 Billion | 9.36 Billion |
Earnings Per Share Basic | 330.79 | 244.95 | - | 559.30 | 455.23 | 311.89 |
Earnings Per Share Diluted | 330.11 | 244.36 | - | 557.91 | 454.04 | 310.71 |
Weighted Average Shares Outstanding | 30.08 Million | 30.06 Million | 30.13 Million | 30.05 Million | 30.05 Million | 30.01 Million |
Weighted Average Shares Outstanding (Diluted) | 30.14 Million | 30.13 Million | 30.13 Million | 30.13 Million | 30.13 Million | 30.13 Million |
Gross Margin | 0.18 | 0.12 | 0.15 | 0.19 | 0.15 | 0.16 |
EBIT Margin | 0.11 | 0.14 | - | 0.19 | 0.15 | 0.15 |
Profit Margin | 0.06 | 0.04 | 0.07 | 0.10 | 0.07 | 0.06 |
EBITDA | 17.08 Billion | 25.82 Billion | - | 31.73 Billion | 28.58 Billion | 24.17 Billion |
Earnings Before Tax Margin | 0.09 | 0.07 | 0.08 | 0.12 | 0.08 | 0.08 |
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