JPY 1526.0
(-0.39%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1346.11 Billion | 1324.96 Billion | 1277.97 Billion | 1200.18 Billion | 1166.59 Billion | 1067.61 Billion |
Cost of Revenue | 1092.92 Billion | 1099.45 Billion | 1070.9 Billion | 999.2 Billion | 958.66 Billion | 885.86 Billion |
Gross Profit | 253.18 Billion | 225.5 Billion | 207.06 Billion | 200.98 Billion | 207.93 Billion | 181.74 Billion |
Operating Expenses | 148.96 Billion | 134.28 Billion | 124.39 Billion | 123.82 Billion | 119.58 Billion | 104.02 Billion |
Selling, General and Administrative Expenses | 148.96 Billion | 134.28 Billion | 124.39 Billion | 123.82 Billion | 119.58 Billion | 104.02 Billion |
Research and Development Expenses | - | 0.03 | 0.07 | 0.07 | 0.08 | 0.08 |
Other Expenses | - | -469 Million | 1.13 Billion | 1.26 Billion | 726 Million | 466 Million |
Cost and Expenses | 1241.88 Billion | 1233.74 Billion | 1195.3 Billion | 1123.02 Billion | 1078.25 Billion | 989.89 Billion |
Operating Income | 104.22 Billion | 91.22 Billion | 82.67 Billion | 77.15 Billion | 88.34 Billion | 77.72 Billion |
Interest Expense | 7.85 Billion | 5.94 Billion | 3.36 Billion | 3.08 Billion | 2.58 Billion | 491 Million |
Income Tax Expense | 35.47 Billion | 21.08 Billion | 30.71 Billion | 23.48 Billion | 30.28 Billion | 27.36 Billion |
Earnings before Tax | 118 Billion | 35.59 Billion | 89.4 Billion | 79.84 Billion | 94.91 Billion | 86.42 Billion |
Net Income | 72.13 Billion | 4.76 Billion | 50.29 Billion | 49.14 Billion | 56.3 Billion | 52.27 Billion |
Earnings Per Share Basic | 147.32 | 9.74 | 102.89 | 100.64 | 131.24 | 106.34 |
Earnings Per Share Diluted | 146.75 | 9.70 | 102.44 | 100.17 | 130.64 | 106.32 |
Weighted Average Shares Outstanding | 489.65 Million | 489.44 Million | 488.77 Million | 488.32 Million | 429 Million | 491.56 Million |
Weighted Average Shares Outstanding (Diluted) | 491.55 Million | 491.28 Million | 490.94 Million | 490.62 Million | 430.96 Million | 491.64 Million |
Gross Margin | 0.19 | 0.17 | 0.16 | 0.17 | 0.18 | 0.17 |
EBIT Margin | 0.26 | 0.26 | 0.23 | 0.23 | 0.22 | 0.20 |
Profit Margin | 0.05 | 0.00 | 0.04 | 0.04 | 0.05 | 0.05 |
EBITDA | 350.96 Billion | 319.04 Billion | 286.18 Billion | 271.85 Billion | 255.49 Billion | 208.4 Billion |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.06 | 0.06 | 0.08 | 0.07 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 334.27 Billion | 342.75 Billion | 1346.11 Billion | 317.9 Billion | 356.46 Billion | 328.99 Billion |
Cost of Revenue | 262.13 Billion | 280.07 Billion | 1092.92 Billion | 252.82 Billion | 295.25 Billion | 264.76 Billion |
Gross Profit | 72.14 Billion | 62.67 Billion | 253.18 Billion | 65.07 Billion | 61.21 Billion | 64.22 Billion |
Operating Expenses | 37.68 Billion | 40.26 Billion | 148.96 Billion | 36.35 Billion | 36.37 Billion | 35.97 Billion |
Selling, General and Administrative Expenses | 37.68 Billion | 40.26 Billion | - | 36.35 Billion | 36.37 Billion | 35.97 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 346 Million | 13.77 Billion | -55 Million | 200 Million | -16 Million |
Cost and Expenses | 299.81 Billion | 320.33 Billion | 1241.88 Billion | 289.18 Billion | 331.62 Billion | 300.74 Billion |
Operating Income | 34.45 Billion | 22.41 Billion | 246.73 Billion | 28.72 Billion | 24.84 Billion | 28.24 Billion |
Interest Expense | - | 1.98 Billion | 7.85 Billion | 2.02 Billion | 1.99 Billion | 1.84 Billion |
Income Tax Expense | 11.48 Billion | 8.91 Billion | 104.22 Billion | 8.23 Billion | 7.91 Billion | 10.41 Billion |
Earnings before Tax | 38.13 Billion | 25.12 Billion | 350.96 Billion | 31.92 Billion | 28.65 Billion | 32.3 Billion |
Net Income | 23 Billion | 15.08 Billion | 118 Billion | 21.45 Billion | 17.38 Billion | 18.21 Billion |
Earnings Per Share Basic | 46.98 | 30.80 | - | 43.81 | 35.51 | 37.20 |
Earnings Per Share Diluted | 46.80 | 30.68 | - | 43.63 | 35.37 | 37.07 |
Weighted Average Shares Outstanding | 491.62 Million | 489.65 Million | 147.32 | 489.65 Million | 489.65 Million | 489.65 Million |
Weighted Average Shares Outstanding (Diluted) | 491.62 Million | 491.66 Million | 146.75 | 491.63 Million | 491.5 Million | 491.42 Million |
Gross Margin | 0.22 | 0.18 | 0.19 | 0.20 | 0.17 | 0.20 |
EBIT Margin | 0.29 | 0.25 | - | 0.11 | 0.08 | 0.10 |
Profit Margin | 0.07 | 0.04 | 0.09 | 0.07 | 0.05 | 0.06 |
EBITDA | 96.14 Billion | 87.16 Billion | - | 33.97 Billion | 29.43 Billion | 33.61 Billion |
Earnings Before Tax Margin | 0.10 | 0.07 | 0.18 | 0.09 | 0.07 | 0.09 |
CPALL
TPIG
BSFC
200058
8364
KYSEF