JPY 1006.0
(0.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 656.12 Billion | 529.7 Billion | 554.8 Billion | 497.85 Billion | 539.24 Billion | 384.89 Billion |
Cost of Revenue | 582.5 Billion | 468.33 Billion | 500.27 Billion | 446.5 Billion | 488.72 Billion | 340.76 Billion |
Gross Profit | 73.62 Billion | 61.36 Billion | 54.53 Billion | 51.34 Billion | 50.51 Billion | 44.12 Billion |
Operating Expenses | 34.1 Billion | 29.61 Billion | 36.64 Billion | 25.38 Billion | 24.24 Billion | 21.21 Billion |
Selling, General and Administrative Expenses | 34.1 Billion | 29.61 Billion | 36.63 Billion | 25.38 Billion | 24.25 Billion | 21.21 Billion |
Research and Development Expenses | - | 0.08 | 0.04 | 0.06 | 0.05 | 0.07 |
Other Expenses | - | 115 Million | 301 Million | 49 Million | 64 Million | 72 Million |
Cost and Expenses | 616.61 Billion | 497.94 Billion | 536.91 Billion | 471.88 Billion | 512.96 Billion | 361.97 Billion |
Operating Income | 39.51 Billion | 31.75 Billion | 17.89 Billion | 25.96 Billion | 26.27 Billion | 22.91 Billion |
Interest Expense | 2.78 Billion | 1.61 Billion | 960 Million | 1 Billion | 700 Million | 526 Million |
Income Tax Expense | 13.97 Billion | 10.58 Billion | 4.68 Billion | 9.08 Billion | 8.45 Billion | 7.9 Billion |
Earnings before Tax | 51.08 Billion | 40.03 Billion | 20.22 Billion | 31.56 Billion | 26.53 Billion | 25.11 Billion |
Net Income | 35.22 Billion | 28.39 Billion | 14.9 Billion | 21.77 Billion | 17.51 Billion | 16.59 Billion |
Earnings Per Share Basic | 145.06 | 117.35 | 61.61 | 90.02 | 72.09 | 388.65 |
Earnings Per Share Diluted | 145.06 | 117.35 | 61.61 | 90.02 | 72.09 | 388.65 |
Weighted Average Shares Outstanding | 242.79 Million | 242 Million | 241.87 Million | 241.84 Million | 242.9 Million | 42.69 Million |
Weighted Average Shares Outstanding (Diluted) | 242.79 Million | 242 Million | 241.87 Million | 241.84 Million | 242.9 Million | 42.69 Million |
Gross Margin | 0.11 | 0.12 | 0.10 | 0.10 | 0.09 | 0.11 |
EBIT Margin | 0.09 | 0.11 | 0.07 | 0.09 | 0.08 | 0.09 |
Profit Margin | 0.05 | 0.05 | 0.03 | 0.04 | 0.03 | 0.04 |
EBITDA | 57.96 Billion | 48.97 Billion | 35.09 Billion | 41.76 Billion | 41.38 Billion | 36.14 Billion |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.03 | 0.05 | 0.05 | 0.06 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 128.21 Billion | 656.12 Billion | 153.38 Billion | 230.94 Billion | 147.94 Billion | 123.85 Billion |
Cost of Revenue | 109.98 Billion | 582.5 Billion | 133.47 Billion | 211.82 Billion | 128.81 Billion | 108.39 Billion |
Gross Profit | 18.22 Billion | 73.62 Billion | 19.91 Billion | 19.12 Billion | 19.12 Billion | 15.45 Billion |
Operating Expenses | 8.25 Billion | 34.1 Billion | 10.46 Billion | 7.92 Billion | 7.46 Billion | 8.25 Billion |
Selling, General and Administrative Expenses | 8.25 Billion | - | 10.46 Billion | 7.92 Billion | 7.46 Billion | 8.25 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 11.56 Billion | -1.4 Billion | 238 Million | 1.34 Billion | 248 Million |
Cost and Expenses | 118.24 Billion | 616.61 Billion | 143.93 Billion | 219.74 Billion | 136.28 Billion | 116.65 Billion |
Operating Income | 9.97 Billion | 18.75 Billion | 9.45 Billion | 11.19 Billion | 11.66 Billion | 7.19 Billion |
Interest Expense | - | 2.78 Billion | 847 Million | 722 Million | 672 Million | 546 Million |
Income Tax Expense | 3.06 Billion | 39.51 Billion | 2.89 Billion | 4.08 Billion | 4.08 Billion | 2.91 Billion |
Earnings before Tax | 13.37 Billion | 58.26 Billion | 10.92 Billion | 14.34 Billion | 15.78 Billion | 10.02 Billion |
Net Income | 9.72 Billion | 51.08 Billion | 7.63 Billion | 9.68 Billion | 11.07 Billion | 6.82 Billion |
Earnings Per Share Basic | 39.14 | - | 31.42 | 39.85 | 45.58 | 28.19 |
Earnings Per Share Diluted | 39.14 | - | 31.42 | 39.85 | 45.58 | 28.19 |
Weighted Average Shares Outstanding | 248.33 Million | 145.06 | 243.11 Million | 243.11 Million | 242.88 Million | 242.05 Million |
Weighted Average Shares Outstanding (Diluted) | 248.33 Million | 145.06 | 243.11 Million | 243.11 Million | 242.88 Million | 242.05 Million |
Gross Margin | 0.14 | 0.11 | 0.13 | 0.08 | 0.13 | 0.12 |
EBIT Margin | 0.11 | - | 0.09 | 0.07 | 0.11 | 0.09 |
Profit Margin | 0.08 | 0.08 | 0.05 | 0.04 | 0.07 | 0.06 |
EBITDA | 14.58 Billion | - | 14.02 Billion | 15.03 Billion | 16.41 Billion | 10.52 Billion |
Earnings Before Tax Margin | 0.08 | 0.03 | 0.06 | 0.05 | 0.08 | 0.06 |
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