JPY 1008.0
(0.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1950.58 Billion | 1896.23 Billion | 1765.55 Billion | 947.65 Billion | 923.76 Billion | 864.22 Billion |
Cost of Revenue | 1570.48 Billion | 1538.9 Billion | 1430.89 Billion | 787.17 Billion | 741.8 Billion | 705.9 Billion |
Gross Profit | 380.09 Billion | 357.32 Billion | 334.66 Billion | 160.48 Billion | 181.96 Billion | 158.32 Billion |
Operating Expenses | 233.91 Billion | 218.6 Billion | 220.56 Billion | 98.16 Billion | 90.11 Billion | 77.94 Billion |
Selling, General and Administrative Expenses | 233.91 Billion | 218.6 Billion | 220.56 Billion | 98.16 Billion | 90.11 Billion | 77.94 Billion |
Research and Development Expenses | - | 0.08 | 0.08 | 0.09 | 0.11 | 0.11 |
Other Expenses | - | 4.17 Billion | 4.93 Billion | 1.4 Billion | 550 Million | 3.97 Billion |
Cost and Expenses | 1804.4 Billion | 1757.5 Billion | 1651.46 Billion | 831.92 Billion | 831.91 Billion | 783.85 Billion |
Operating Income | 146.17 Billion | 138.72 Billion | 114.09 Billion | 62.41 Billion | 91.85 Billion | 80.37 Billion |
Interest Expense | 11.06 Billion | 7.74 Billion | 5.87 Billion | 4.2 Billion | 4.84 Billion | 2.75 Billion |
Income Tax Expense | 43.01 Billion | 35.45 Billion | 45.89 Billion | 26.37 Billion | 26.93 Billion | 23.42 Billion |
Earnings before Tax | 167.67 Billion | 153.16 Billion | 147.25 Billion | 83.21 Billion | 99.09 Billion | 93.55 Billion |
Net Income | 123.84 Billion | 116.24 Billion | 99.4 Billion | 55.31 Billion | 70.75 Billion | 68.79 Billion |
Earnings Per Share Basic | 86.30 | 80.95 | 69.24 | 62.07 | 79.44 | 77.28 |
Earnings Per Share Diluted | 86.06 | 80.71 | 69.06 | 61.84 | 79.14 | 76.99 |
Weighted Average Shares Outstanding | 1.43 Billion | 1.43 Billion | 1.43 Billion | 891.2 Million | 890.71 Million | 890.24 Million |
Weighted Average Shares Outstanding (Diluted) | 1.43 Billion | 1.44 Billion | 1.43 Billion | 894.54 Million | 894.04 Million | 893.57 Million |
Gross Margin | 0.19 | 0.19 | 0.19 | 0.18 | 0.20 | 0.18 |
EBIT Margin | 0.25 | 0.27 | 0.26 | 0.25 | 0.26 | 0.26 |
Profit Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.08 | 0.08 |
EBITDA | 495.49 Billion | 488.83 Billion | 442.77 Billion | 214.22 Billion | 231.47 Billion | 231.07 Billion |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.06 | 0.07 | 0.10 | 0.09 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 529.89 Billion | 1950.58 Billion | 525.48 Billion | 482.57 Billion | 465.7 Billion | 476.81 Billion |
Cost of Revenue | 416.28 Billion | 1570.48 Billion | 415.42 Billion | 387.58 Billion | 385.31 Billion | 382.17 Billion |
Gross Profit | 113.6 Billion | 380.09 Billion | 110.06 Billion | 94.99 Billion | 80.39 Billion | 94.63 Billion |
Operating Expenses | -64.65 Billion | 233.91 Billion | 65.53 Billion | 57.76 Billion | 52.27 Billion | 58.34 Billion |
Selling, General and Administrative Expenses | 64.65 Billion | - | 65.53 Billion | 57.76 Billion | 52.27 Billion | 58.34 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -64.65 Billion | 21.49 Billion | 1.38 Billion | 832 Million | 1.02 Billion | 1.21 Billion |
Cost and Expenses | 480.93 Billion | 1804.4 Billion | 480.95 Billion | 445.34 Billion | 437.58 Billion | 440.52 Billion |
Operating Income | 48.95 Billion | 146.17 Billion | 44.53 Billion | 37.23 Billion | 28.12 Billion | 36.28 Billion |
Interest Expense | - | 11.06 Billion | 2.38 Billion | 2.93 Billion | 2.93 Billion | 2.8 Billion |
Income Tax Expense | 16.52 Billion | 43.01 Billion | 12.06 Billion | 10.11 Billion | 12.4 Billion | 8.42 Billion |
Earnings before Tax | 55.66 Billion | 495.49 Billion | 55.3 Billion | 38.52 Billion | 30.03 Billion | 43.81 Billion |
Net Income | 39.09 Billion | 167.67 Billion | 43.26 Billion | 27.84 Billion | 17.63 Billion | 35.1 Billion |
Earnings Per Share Basic | 27.31 | - | 30.16 | 19.41 | 12.28 | 24.44 |
Earnings Per Share Diluted | 27.31 | - | 30.07 | 19.36 | 12.26 | 24.37 |
Weighted Average Shares Outstanding | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.44 Billion |
Gross Margin | 0.21 | 0.19 | 0.21 | 0.20 | 0.17 | 0.20 |
EBIT Margin | 0.30 | - | 0.25 | 0.08 | 0.07 | 0.09 |
Profit Margin | 0.07 | 0.09 | 0.08 | 0.06 | 0.04 | 0.07 |
EBITDA | 157.09 Billion | - | 132.17 Billion | 40.31 Billion | 32.09 Billion | 40.56 Billion |
Earnings Before Tax Margin | 0.09 | 0.07 | 0.08 | 0.08 | 0.06 | 0.08 |
EXTR
CFISH
SUNCLAY
0306
RPPINFRA
HERCULES