JPY 1200.0
(-3.19%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2383.28 Billion | 2269.1 Billion | 2100.87 Billion | 2007.55 Billion | 1905.64 Billion | 1861.19 Billion |
Cost of Revenue | 1790.16 Billion | 1742.42 Billion | 1650.42 Billion | 1609.63 Billion | 1435.9 Billion | 1423.44 Billion |
Gross Profit | 593.12 Billion | 526.67 Billion | 450.44 Billion | 397.91 Billion | 469.73 Billion | 437.75 Billion |
Operating Expenses | 253.43 Billion | 221.27 Billion | 205.46 Billion | 194.14 Billion | 189.12 Billion | 175.6 Billion |
Selling, General and Administrative Expenses | 253.43 Billion | 221.27 Billion | 205.46 Billion | 194.14 Billion | 188.6 Billion | 175.17 Billion |
Research and Development Expenses | 1.01 Billion | 0.13 | 0.12 | 0.10 | 512 Million | 427 Million |
Other Expenses | - | -398 Million | 1.99 Billion | -7.84 Billion | -6.19 Billion | 2.17 Billion |
Cost and Expenses | 2043.59 Billion | 1963.69 Billion | 1855.89 Billion | 1803.78 Billion | 1625.02 Billion | 1599.04 Billion |
Operating Income | 339.69 Billion | 305.4 Billion | 244.97 Billion | 203.77 Billion | 280.61 Billion | 262.14 Billion |
Interest Expense | 74.53 Billion | 55.45 Billion | 31.6 Billion | 27.77 Billion | 29.38 Billion | 28.28 Billion |
Income Tax Expense | 106.37 Billion | 92.55 Billion | 86.64 Billion | 62.09 Billion | 76.52 Billion | 71.9 Billion |
Earnings before Tax | 334.06 Billion | 295.93 Billion | 262.4 Billion | 191.82 Billion | 261.21 Billion | 242.04 Billion |
Net Income | 224.64 Billion | 196.99 Billion | 176.98 Billion | 129.57 Billion | 183.97 Billion | 168.66 Billion |
Earnings Per Share Basic | 80.19 | 207.91 | 184.44 | 134.44 | 188.35 | 171.30 |
Earnings Per Share Diluted | 80.14 | 207.75 | 184.30 | 134.33 | 188.19 | 171.18 |
Weighted Average Shares Outstanding | 2.8 Billion | 947.52 Million | 959.57 Million | 963.83 Million | 976.77 Million | 984.58 Million |
Weighted Average Shares Outstanding (Diluted) | 2.8 Billion | 948.24 Million | 960.31 Million | 964.6 Million | 977.58 Million | 985.28 Million |
Gross Margin | 0.25 | 0.23 | 0.21 | 0.20 | 0.25 | 0.24 |
EBIT Margin | 0.20 | 0.20 | 0.18 | 0.15 | 0.20 | 0.20 |
Profit Margin | 0.09 | 0.09 | 0.08 | 0.06 | 0.10 | 0.09 |
EBITDA | 473.41 Billion | 430.7 Billion | 356.48 Billion | 301.96 Billion | 372.05 Billion | 341.18 Billion |
Earnings Before Tax Margin | 0.14 | 0.13 | 0.12 | 0.10 | 0.15 | 0.14 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 630.37 Billion | 2383.28 Billion | 684.27 Billion | 533.77 Billion | 603.88 Billion | 561.36 Billion |
Cost of Revenue | 460.32 Billion | 1790.16 Billion | 520.07 Billion | 404.75 Billion | 444.85 Billion | 420.47 Billion |
Gross Profit | 170.05 Billion | 593.12 Billion | 164.19 Billion | 129.01 Billion | 159.02 Billion | 140.88 Billion |
Operating Expenses | 68.75 Billion | 253.43 Billion | 69.7 Billion | 63.45 Billion | 59.69 Billion | 60.47 Billion |
Selling, General and Administrative Expenses | 68.75 Billion | - | 69.8 Billion | 63.45 Billion | 59.69 Billion | 60.47 Billion |
Research and Development Expenses | - | - | 1.01 Billion | - | - | - |
Other Expenses | 2 Million | -253.43 Billion | -8.2 Billion | -4.63 Billion | -1.23 Billion | 535 Million |
Cost and Expenses | 529.07 Billion | 2043.59 Billion | 520.07 Billion | 468.21 Billion | 504.55 Billion | 480.95 Billion |
Operating Income | 101.29 Billion | 339.69 Billion | 164.19 Billion | 65.56 Billion | 99.32 Billion | 80.41 Billion |
Interest Expense | - | 74.53 Billion | 19.53 Billion | 20.14 Billion | 18.41 Billion | 16.44 Billion |
Income Tax Expense | 32.26 Billion | 106.37 Billion | 18.81 Billion | 18.07 Billion | 34.38 Billion | 35.1 Billion |
Earnings before Tax | 97.09 Billion | 334.06 Billion | 75.8 Billion | 49.86 Billion | 86.58 Billion | 121.81 Billion |
Net Income | 65.01 Billion | 224.64 Billion | 58.19 Billion | 37.16 Billion | 43.44 Billion | 85.85 Billion |
Earnings Per Share Basic | 23.20 | - | 62.37 | 39.79 | 46.52 | 91.97 |
Earnings Per Share Diluted | 23.19 | - | 62.34 | 39.77 | 46.49 | 91.90 |
Weighted Average Shares Outstanding | 2.8 Billion | 932.9 Million | 932.9 Million | 934.02 Million | 933.83 Million | 933.49 Million |
Weighted Average Shares Outstanding (Diluted) | 2.8 Billion | 933.45 Million | 933.45 Million | 934.58 Million | 934.35 Million | 934.17 Million |
Gross Margin | 0.27 | 0.25 | 0.24 | 0.24 | 0.26 | 0.25 |
EBIT Margin | 0.21 | - | 0.29 | 0.12 | 0.17 | 0.16 |
Profit Margin | 0.10 | 0.09 | 0.09 | 0.07 | 0.07 | 0.15 |
EBITDA | 134.73 Billion | - | 198.83 Billion | 65.49 Billion | 99.96 Billion | 89.3 Billion |
Earnings Before Tax Margin | 0.16 | 0.14 | 0.24 | 0.12 | 0.16 | 0.14 |
BBN
000660
002611
DECN
KAU
NLY-PG