JPY 2464.0
(-2.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 79.44 Billion | 70.95 Billion | 61.72 Billion | 63.93 Billion | 60.72 Billion | 61.54 Billion |
Cost of Revenue | 49.78 Billion | 45.68 Billion | 41.02 Billion | 49.14 Billion | 39.88 Billion | 42.82 Billion |
Gross Profit | 29.65 Billion | 25.26 Billion | 20.7 Billion | 14.79 Billion | 20.84 Billion | 18.72 Billion |
Operating Expenses | 14.03 Billion | 11.75 Billion | 9.73 Billion | 8.37 Billion | 8.14 Billion | 7.84 Billion |
Selling, General and Administrative Expenses | 13.4 Billion | 12.1 Billion | 9.77 Billion | 8.4 Billion | 8.2 Billion | 7.86 Billion |
Research and Development Expenses | - | 0.18 | 0.17 | 0.09 | 0.20 | 0.17 |
Other Expenses | 629.38 Million | -354.18 Million | -42.69 Million | -30.26 Million | -53.42 Million | -12.78 Million |
Cost and Expenses | 63.19 Billion | 57.43 Billion | 50.76 Billion | 57.51 Billion | 48.03 Billion | 50.66 Billion |
Operating Income | 16.25 Billion | 13.51 Billion | 10.96 Billion | 6.42 Billion | 12.69 Billion | 10.87 Billion |
Interest Expense | 1.34 Billion | 1.13 Billion | 912.55 Million | 794.47 Million | 755.32 Million | 790.53 Million |
Income Tax Expense | 4.8 Billion | 4.14 Billion | 3.57 Billion | 2.29 Billion | 3.64 Billion | 3.31 Billion |
Earnings before Tax | 15.31 Billion | 12.75 Billion | 10.3 Billion | 5.9 Billion | 12.09 Billion | 10.17 Billion |
Net Income | 10.5 Billion | 8.6 Billion | 6.72 Billion | 3.6 Billion | 8.44 Billion | 6.85 Billion |
Earnings Per Share Basic | 219.74 | 181.66 | 142.56 | 76.05 | 176.40 | 141.36 |
Earnings Per Share Diluted | 219.32 | 181.33 | 142.37 | 75.94 | 175.83 | 141.12 |
Weighted Average Shares Outstanding | 47.81 Million | 47.38 Million | 47.14 Million | 47.37 Million | 47.88 Million | 48.47 Million |
Weighted Average Shares Outstanding (Diluted) | 47.9 Million | 47.46 Million | 47.21 Million | 47.43 Million | 48.04 Million | 48.55 Million |
Gross Margin | 0.37 | 0.36 | 0.34 | 0.23 | 0.34 | 0.30 |
EBIT Margin | 0.22 | 0.22 | 0.21 | 0.12 | 0.23 | 0.19 |
Profit Margin | 0.13 | 0.12 | 0.11 | 0.06 | 0.14 | 0.11 |
EBITDA | 17.82 Billion | 14.85 Billion | 12.41 Billion | 7.61 Billion | 12.75 Billion | 10.69 Billion |
Earnings Before Tax Margin | 0.20 | 0.19 | 0.18 | 0.10 | 0.21 | 0.18 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 11.8 Billion | 22.74 Billion | 34.86 Billion | 12.73 Billion | 79.44 Billion | 13.84 Billion |
Cost of Revenue | 5.65 Billion | 13.61 Billion | 21.1 Billion | 6.96 Billion | 49.78 Billion | 8.26 Billion |
Gross Profit | 6.14 Billion | 9.13 Billion | 13.76 Billion | 5.77 Billion | 29.65 Billion | 5.58 Billion |
Operating Expenses | 3.98 Billion | 3.81 Billion | 4.18 Billion | 3.96 Billion | 13.42 Billion | 3.64 Billion |
Selling, General and Administrative Expenses | 3.99 Billion | 3.87 Billion | 3.63 Billion | 4.04 Billion | - | 3.63 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -7.5 Million | -3.81 Billion | -4.18 Billion | -3.96 Billion | -13.42 Billion | -3.64 Billion |
Cost and Expenses | 9.64 Billion | 17.43 Billion | 25.28 Billion | 10.93 Billion | 63.21 Billion | 11.91 Billion |
Operating Income | 2.15 Billion | 5.31 Billion | 9.58 Billion | 1.8 Billion | 16.23 Billion | 1.93 Billion |
Interest Expense | 420.14 Million | 412.21 Million | 405.91 Million | 379.31 Million | 1.34 Billion | 334.55 Million |
Income Tax Expense | 542.04 Million | 1.55 Billion | 2.75 Billion | 488.31 Million | 4.8 Billion | 404.35 Million |
Earnings before Tax | 1.71 Billion | 5.18 Billion | 9.19 Billion | 1.63 Billion | 15.31 Billion | 1.6 Billion |
Net Income | 1.17 Billion | 3.62 Billion | 6.43 Billion | 1.14 Billion | 10.5 Billion | 1.2 Billion |
Earnings Per Share Basic | 24.26 | 74.79 | 132.98 | 23.63 | - | 24.85 |
Earnings Per Share Diluted | 24.25 | 74.72 | 132.81 | 23.20 | - | 24.80 |
Weighted Average Shares Outstanding | 48.47 Million | 48.44 Million | 48.39 Million | 48.34 Million | 47.81 Million | 48.3 Million |
Weighted Average Shares Outstanding (Diluted) | 48.48 Million | 48.49 Million | 48.45 Million | 49.24 Million | 47.9 Million | 48.39 Million |
Gross Margin | 0.52 | 0.40 | 0.39 | 0.45 | 0.37 | 0.40 |
EBIT Margin | 0.22 | 0.25 | 0.29 | 0.17 | - | 0.17 |
Profit Margin | 0.10 | 0.16 | 0.18 | 0.09 | 0.13 | 0.09 |
EBITDA | 2.54 Billion | 5.71 Billion | 9.97 Billion | 2.17 Billion | - | 2.35 Billion |
Earnings Before Tax Margin | 0.18 | 0.23 | 0.27 | 0.14 | 0.20 | 0.14 |
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