JPY 4541.0
(-3.24%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 967.69 Billion | 939.9 Billion | 939.43 Billion | 917.47 Billion | 1013.51 Billion | 1013.22 Billion |
Cost of Revenue | 635.34 Billion | 625.45 Billion | 636.98 Billion | 629.56 Billion | 691.83 Billion | 711.05 Billion |
Gross Profit | 332.35 Billion | 314.45 Billion | 302.44 Billion | 287.9 Billion | 321.68 Billion | 302.17 Billion |
Operating Expenses | 77.68 Billion | 73.17 Billion | 68.55 Billion | 68.66 Billion | 87.34 Billion | 81.75 Billion |
Selling, General and Administrative Expenses | 77.68 Billion | 9.18 Billion | 9.16 Billion | 9.23 Billion | 18.51 Billion | 21.25 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2 Million | -3.12 Billion | -3.52 Billion | -2.95 Billion | -6.3 Billion | -6.11 Billion |
Cost and Expenses | 713.02 Billion | 698.62 Billion | 705.54 Billion | 698.22 Billion | 779.17 Billion | 792.8 Billion |
Operating Income | 254.66 Billion | 241.27 Billion | 233.88 Billion | 219.24 Billion | 234.33 Billion | 220.41 Billion |
Interest Expense | 17.96 Billion | 17.57 Billion | 18.03 Billion | 18.31 Billion | 19.18 Billion | 20.18 Billion |
Income Tax Expense | 76.09 Billion | 68.41 Billion | 68.2 Billion | 68.97 Billion | 64.81 Billion | 58.77 Billion |
Earnings before Tax | 253.26 Billion | 230.33 Billion | 218.65 Billion | 210.35 Billion | 205.8 Billion | 189.58 Billion |
Net Income | 177.17 Billion | 161.92 Billion | 150.45 Billion | 141.38 Billion | 140.99 Billion | 130.81 Billion |
Earnings Per Share Basic | 373.83 | 341.66 | 317.45 | 298.33 | 297.50 | 276.02 |
Earnings Per Share Diluted | 373.83 | 341.66 | 317.45 | 298.33 | 297.50 | 276.02 |
Weighted Average Shares Outstanding | 473.93 Million | 473.93 Million | 473.93 Million | 473.93 Million | 473.93 Million | 473.94 Million |
Weighted Average Shares Outstanding (Diluted) | 473.93 Million | 473.93 Million | 473.93 Million | 473.93 Million | 473.93 Million | 473.94 Million |
Gross Margin | 0.34 | 0.33 | 0.32 | 0.31 | 0.32 | 0.30 |
EBIT Margin | 0.34 | 0.34 | 0.32 | 0.31 | 0.28 | 0.27 |
Profit Margin | 0.18 | 0.17 | 0.16 | 0.15 | 0.14 | 0.13 |
EBITDA | 327.78 Billion | 305.9 Billion | 294.52 Billion | 277.05 Billion | 288.13 Billion | 266.73 Billion |
Earnings Before Tax Margin | 0.26 | 0.26 | 0.25 | 0.24 | 0.23 | 0.22 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 315.71 Billion | 241.23 Billion | 967.69 Billion | 221.21 Billion | 252.1 Billion | 253.13 Billion |
Cost of Revenue | 200.39 Billion | 167.78 Billion | 635.34 Billion | 147.13 Billion | 161.39 Billion | 159.02 Billion |
Gross Profit | 115.31 Billion | 73.44 Billion | 332.35 Billion | 74.08 Billion | 90.71 Billion | 94.1 Billion |
Operating Expenses | 17.19 Billion | 22.77 Billion | 77.68 Billion | 19.86 Billion | 19.08 Billion | 15.95 Billion |
Selling, General and Administrative Expenses | 17.19 Billion | 2.76 Billion | - | 1.94 Billion | 2.13 Billion | 2.52 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | -1.53 Billion | -1.4 Billion | -716 Million | -693 Million | -890 Million |
Cost and Expenses | 217.59 Billion | 190.56 Billion | 713.02 Billion | 166.99 Billion | 180.48 Billion | 174.98 Billion |
Operating Income | 98.12 Billion | 50.66 Billion | 73.11 Billion | 54.22 Billion | 71.62 Billion | 78.15 Billion |
Interest Expense | - | 4.44 Billion | 17.96 Billion | 4.4 Billion | 4.57 Billion | 4.52 Billion |
Income Tax Expense | 29.76 Billion | 13.81 Billion | 254.66 Billion | 17.12 Billion | 20.14 Billion | 25 Billion |
Earnings before Tax | 104.3 Billion | 45.38 Billion | 327.78 Billion | 56.79 Billion | 69.18 Billion | 81.88 Billion |
Net Income | 74.53 Billion | 31.57 Billion | 253.26 Billion | 39.66 Billion | 49.04 Billion | 56.88 Billion |
Earnings Per Share Basic | 157.28 | 66.63 | - | 83.70 | 103.48 | 120.02 |
Earnings Per Share Diluted | 157.28 | 66.63 | - | 83.70 | 103.48 | 120.02 |
Weighted Average Shares Outstanding | 473.93 Million | 473.93 Million | 373.83 | 473.93 Million | 473.93 Million | 473.93 Million |
Weighted Average Shares Outstanding (Diluted) | 473.93 Million | 473.93 Million | 373.83 | 473.93 Million | 473.93 Million | 473.93 Million |
Gross Margin | 0.37 | 0.30 | 0.34 | 0.33 | 0.36 | 0.37 |
EBIT Margin | 0.37 | 0.21 | - | 0.28 | 0.29 | 0.34 |
Profit Margin | 0.24 | 0.13 | 0.26 | 0.18 | 0.19 | 0.22 |
EBITDA | 116.4 Billion | 50.18 Billion | - | 62.2 Billion | 72.09 Billion | 86.59 Billion |
Earnings Before Tax Margin | 0.31 | 0.21 | 0.08 | 0.25 | 0.28 | 0.31 |
GSTX
SPND
122450
CTRN
BPT
006660