JPY 5110.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 308.33 Billion | 298.88 Billion | 303.85 Billion | 326.26 Billion | 332.25 Billion | 313.95 Billion |
Cost of Revenue | 262.76 Billion | 255.61 Billion | 263.81 Billion | 288.56 Billion | 297.07 Billion | 281.01 Billion |
Gross Profit | 45.56 Billion | 43.27 Billion | 40.04 Billion | 37.7 Billion | 35.18 Billion | 32.94 Billion |
Operating Expenses | 24.55 Billion | 22.02 Billion | 20.75 Billion | 20.22 Billion | 18.16 Billion | 15.66 Billion |
Selling, General and Administrative Expenses | 24.55 Billion | 5.42 Billion | 4.21 Billion | 3.8 Billion | 3.51 Billion | 3.24 Billion |
Research and Development Expenses | - | 0.07 | 0.06 | 0.05 | 0.05 | 0.06 |
Other Expenses | - | -46 Million | 9 Million | -256 Million | -131 Million | 10 Million |
Cost and Expenses | 287.32 Billion | 277.64 Billion | 284.57 Billion | 308.79 Billion | 315.23 Billion | 296.67 Billion |
Operating Income | 21.01 Billion | 21.24 Billion | 19.28 Billion | 17.47 Billion | 17.01 Billion | 17.27 Billion |
Interest Expense | 78 Million | 49 Million | 36 Million | 31 Million | 19 Million | 10 Million |
Income Tax Expense | 5.07 Billion | 6.7 Billion | 6.04 Billion | 5.49 Billion | 5.25 Billion | 5.33 Billion |
Earnings before Tax | 16.35 Billion | 21.58 Billion | 19.52 Billion | 17.51 Billion | 17.08 Billion | 17.38 Billion |
Net Income | 11.27 Billion | 14.87 Billion | 13.48 Billion | 12.01 Billion | 11.82 Billion | 11.94 Billion |
Earnings Per Share Basic | 365.89 | 482.71 | 437.35 | 389.92 | 382.78 | 382.59 |
Earnings Per Share Diluted | 365.89 | 482.71 | 437.35 | 389.92 | 382.78 | 382.59 |
Weighted Average Shares Outstanding | 30.82 Million | 30.82 Million | 30.82 Million | 30.82 Million | 30.89 Million | 31.21 Million |
Weighted Average Shares Outstanding (Diluted) | 30.82 Million | 30.82 Million | 30.82 Million | 30.82 Million | 30.89 Million | 31.21 Million |
Gross Margin | 0.15 | 0.14 | 0.13 | 0.12 | 0.11 | 0.10 |
EBIT Margin | 0.13 | 0.13 | 0.12 | 0.10 | 0.09 | 0.09 |
Profit Margin | 0.04 | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 |
EBITDA | 40.59 Billion | 39.53 Billion | 37.61 Billion | 34.38 Billion | 30.6 Billion | 28.95 Billion |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.06 | 0.05 | 0.05 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 78.07 Billion | 75.66 Billion | 308.33 Billion | 73.33 Billion | 79.65 Billion | 77.76 Billion |
Cost of Revenue | 65.41 Billion | 64.39 Billion | 262.76 Billion | 62.29 Billion | 68.22 Billion | 65.81 Billion |
Gross Profit | 12.66 Billion | 11.27 Billion | 45.56 Billion | 11.04 Billion | 11.43 Billion | 11.95 Billion |
Operating Expenses | -6.36 Billion | 6.17 Billion | 24.55 Billion | 7.05 Billion | 5.87 Billion | 5.76 Billion |
Selling, General and Administrative Expenses | - | 6.17 Billion | - | 7.05 Billion | 5.87 Billion | 5.76 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -6.36 Billion | -6.17 Billion | -4.65 Billion | -49 Million | 8 Million | -21 Million |
Cost and Expenses | 71.77 Billion | 70.56 Billion | 287.32 Billion | 69.34 Billion | 74.09 Billion | 71.57 Billion |
Operating Income | 6.3 Billion | 5.1 Billion | 19.85 Billion | 3.99 Billion | 5.56 Billion | 6.19 Billion |
Interest Expense | - | - | 78 Million | 32 Million | 17 Million | 15 Million |
Income Tax Expense | 2.07 Billion | 1.7 Billion | 21.01 Billion | 1.3 Billion | 1.29 Billion | 2.03 Billion |
Earnings before Tax | 6.82 Billion | 5.22 Billion | 40.86 Billion | 4.31 Billion | 4.19 Billion | 6.46 Billion |
Net Income | 4.74 Billion | 3.52 Billion | 16.35 Billion | 3 Billion | 2.89 Billion | 4.43 Billion |
Earnings Per Share Basic | 154.07 | 114.39 | - | 97.52 | 94.02 | 143.72 |
Earnings Per Share Diluted | 154.07 | 114.39 | - | 97.52 | 94.02 | 143.72 |
Weighted Average Shares Outstanding | 30.82 Million | 30.82 Million | 365.88 | 30.82 Million | 30.82 Million | 30.82 Million |
Weighted Average Shares Outstanding (Diluted) | 30.82 Million | 30.82 Million | 365.88 | 30.82 Million | 30.82 Million | 30.82 Million |
Gross Margin | 0.16 | 0.15 | 0.15 | 0.15 | 0.14 | 0.15 |
EBIT Margin | 0.08 | 0.13 | - | 0.13 | 0.07 | 0.08 |
Profit Margin | 0.06 | 0.05 | 0.05 | 0.04 | 0.04 | 0.06 |
EBITDA | 6.3 Billion | 9.99 Billion | - | 9.3 Billion | 5.67 Billion | 6.21 Billion |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.06 | 0.05 | 0.07 | 0.08 |
BYH
CMLGF
AUTR
NELLY
NXGL
603517