JPY 1894.0
(0.8%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 79.86 Billion | 82.77 Billion | 71.25 Billion | 59.63 Billion | 73.21 Billion | 53.29 Billion |
Cost of Revenue | 53.46 Billion | 59.97 Billion | 51.9 Billion | 44.54 Billion | 49.18 Billion | 34.09 Billion |
Gross Profit | 26.4 Billion | 22.8 Billion | 19.34 Billion | 15.08 Billion | 24.02 Billion | 19.19 Billion |
Operating Expenses | 8.8 Billion | 7.9 Billion | 7.21 Billion | 7.17 Billion | 7.45 Billion | 5.88 Billion |
Selling, General and Administrative Expenses | 8.8 Billion | 7.9 Billion | 7.21 Billion | 7.17 Billion | 7.45 Billion | 5.88 Billion |
Research and Development Expenses | - | 0.18 | 0.17 | 0.13 | 0.22 | 0.24 |
Other Expenses | - | 226 Million | 436 Million | 93 Million | 204.13 Million | 11.83 Million |
Cost and Expenses | 62.26 Billion | 67.87 Billion | 59.12 Billion | 51.71 Billion | 56.64 Billion | 39.98 Billion |
Operating Income | 17.6 Billion | 14.9 Billion | 12.12 Billion | 7.91 Billion | 16.57 Billion | 13.3 Billion |
Interest Expense | 539 Million | 477 Million | 446 Million | 502 Million | 455.33 Million | 402.22 Million |
Income Tax Expense | 5.27 Billion | 3.02 Billion | 4.72 Billion | 3.22 Billion | 5.5 Billion | 4.02 Billion |
Earnings before Tax | 17.29 Billion | 14.74 Billion | 12.13 Billion | 7.46 Billion | 16.08 Billion | 12.81 Billion |
Net Income | 11.91 Billion | 11.61 Billion | 7.41 Billion | 4.27 Billion | 10.66 Billion | 8.78 Billion |
Earnings Per Share Basic | 245.50 | 238.97 | 152.26 | 87.76 | 219.04 | 180.36 |
Earnings Per Share Diluted | 230.74 | 238.75 | 152.12 | 87.73 | 218.98 | 180.33 |
Weighted Average Shares Outstanding | 48.54 Million | 48.59 Million | 48.69 Million | 48.69 Million | 48.69 Million | 48.69 Million |
Weighted Average Shares Outstanding (Diluted) | 51.64 Million | 48.63 Million | 48.74 Million | 48.71 Million | 48.71 Million | 48.7 Million |
Gross Margin | 0.33 | 0.28 | 0.27 | 0.25 | 0.33 | 0.36 |
EBIT Margin | 0.25 | 0.21 | 0.20 | 0.16 | 0.25 | 0.27 |
Profit Margin | 0.15 | 0.14 | 0.10 | 0.07 | 0.15 | 0.16 |
EBITDA | 19.8 Billion | 16.93 Billion | 13.83 Billion | 9.36 Billion | 17.98 Billion | 13.87 Billion |
Earnings Before Tax Margin | 0.22 | 0.18 | 0.17 | 0.13 | 0.23 | 0.25 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 15.68 Billion | 79.86 Billion | 17.61 Billion | 13.26 Billion | 30.54 Billion | 18.45 Billion |
Cost of Revenue | 10.49 Billion | 53.46 Billion | 11.82 Billion | 8.99 Billion | 20.49 Billion | 12.14 Billion |
Gross Profit | 5.19 Billion | 26.4 Billion | 5.78 Billion | 4.26 Billion | 10.05 Billion | 6.3 Billion |
Operating Expenses | 2.36 Billion | 8.8 Billion | 2.34 Billion | 2.12 Billion | 2.23 Billion | 2.09 Billion |
Selling, General and Administrative Expenses | 2.35 Billion | - | 2.34 Billion | 2.12 Billion | 2.23 Billion | 2.09 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | -307 Million | -2.34 Billion | 6 Million | 15 Million | 7 Million |
Cost and Expenses | 12.85 Billion | 62.26 Billion | 14.17 Billion | 11.12 Billion | 22.73 Billion | 14.24 Billion |
Operating Income | 2.83 Billion | 2.19 Billion | 3.43 Billion | 2.14 Billion | 7.81 Billion | 4.2 Billion |
Interest Expense | - | 539 Million | 150 Million | 133 Million | 128 Million | 128 Million |
Income Tax Expense | 862 Million | 17.6 Billion | 1.18 Billion | 676 Million | 2.38 Billion | 1.02 Billion |
Earnings before Tax | 2.74 Billion | 19.8 Billion | 3.41 Billion | 1.95 Billion | 7.75 Billion | 4.16 Billion |
Net Income | 1.87 Billion | 17.29 Billion | 2.17 Billion | 1.28 Billion | 5.32 Billion | 3.13 Billion |
Earnings Per Share Basic | 38.68 | - | 44.77 | 26.38 | 109.77 | 64.59 |
Earnings Per Share Diluted | 34.13 | - | 42.07 | 26.34 | 109.69 | 64.53 |
Weighted Average Shares Outstanding | 55.02 Million | 245.50 | 48.54 Million | 48.55 Million | 48.54 Million | 48.51 Million |
Weighted Average Shares Outstanding (Diluted) | 55.02 Million | 230.74 | 51.64 Million | 48.63 Million | 48.58 Million | 48.56 Million |
Gross Margin | 0.33 | 0.33 | 0.33 | 0.32 | 0.33 | 0.34 |
EBIT Margin | 0.22 | - | 0.23 | 0.16 | 0.26 | 0.23 |
Profit Margin | 0.12 | 0.22 | 0.12 | 0.10 | 0.17 | 0.17 |
EBITDA | 3.38 Billion | - | 4.03 Billion | 2.09 Billion | 7.88 Billion | 4.31 Billion |
Earnings Before Tax Margin | 0.18 | 0.03 | 0.20 | 0.16 | 0.26 | 0.23 |
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