JPY 316500.0
(-0.94%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 38.87 Billion | 37.09 Billion | 35.55 Billion | 33.49 Billion | 32.1 Billion | 30.85 Billion |
Cost of Revenue | 21.58 Billion | 16.35 Billion | 16.08 Billion | 15.04 Billion | 14.88 Billion | 14.42 Billion |
Gross Profit | 17.29 Billion | 20.74 Billion | 19.47 Billion | 18.44 Billion | 17.21 Billion | 16.43 Billion |
Operating Expenses | 276.78 Million | 2.12 Billion | 2.05 Billion | 1.89 Billion | 1.57 Billion | 1.51 Billion |
Selling, General and Administrative Expenses | 1.63 Billion | 1.76 Billion | 1.7 Billion | 1.64 Billion | 1.3 Billion | 1.27 Billion |
Research and Development Expenses | - | 0.38 | 0.35 | 0.44 | 0.38 | - |
Other Expenses | 309.94 Million | 360.65 Million | 350.2 Million | 258.28 Million | 277.53 Million | 227.3 Million |
Cost and Expenses | 21.85 Billion | 18.48 Billion | 18.14 Billion | 16.94 Billion | 16.46 Billion | 15.93 Billion |
Operating Income | 17.01 Billion | 18.61 Billion | 17.41 Billion | 16.54 Billion | 15.63 Billion | 14.92 Billion |
Interest Expense | 1.58 Billion | 1.44 Billion | 1.39 Billion | 1.4 Billion | 1.49 Billion | 1.6 Billion |
Income Tax Expense | 1.21 Million | 1.21 Million | 1.21 Million | 1.21 Million | 1.21 Million | 1.21 Million |
Earnings before Tax | 15.45 Billion | 17.07 Billion | 16.01 Billion | 15.11 Billion | 14.13 Billion | 13.44 Billion |
Net Income | 15.45 Billion | 17.07 Billion | 16.01 Billion | 15.11 Billion | 14.13 Billion | 13.44 Billion |
Earnings Per Share Basic | 15.49 Thousand | 17.15 Thousand | 16.71 Thousand | 15.87 Thousand | 15.3 Thousand | 14.56 Thousand |
Earnings Per Share Diluted | 15.49 Thousand | 17.15 Thousand | 16.71 Thousand | 15.87 Thousand | 15.3 Thousand | 14.56 Thousand |
Weighted Average Shares Outstanding | 997.17 Thousand | 995.26 Thousand | 958.25 Thousand | 952.43 Thousand | 923 Thousand | 923 Thousand |
Weighted Average Shares Outstanding (Diluted) | 997.17 Thousand | 995.26 Thousand | 958.25 Thousand | 952.43 Thousand | 923 Thousand | 923 Thousand |
Gross Margin | 0.44 | 0.56 | 0.55 | 0.55 | 0.54 | 0.53 |
EBIT Margin | 0.54 | 0.61 | 0.61 | 0.62 | 0.61 | 0.61 |
Profit Margin | 0.40 | 0.46 | 0.45 | 0.45 | 0.44 | 0.44 |
EBITDA | 21.11 Billion | 22.92 Billion | 22.5 Billion | 20.65 Billion | 19.57 Billion | 18.8 Billion |
Earnings Before Tax Margin | 0.44 | 0.50 | 0.49 | 0.49 | 0.49 | 0.48 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 17.64 Billion | 38.87 Billion | 17.41 Billion | 21.46 Billion | 37.09 Billion | 22.64 Billion |
Cost of Revenue | 9.17 Billion | 21.58 Billion | 9.13 Billion | 12.44 Billion | 16.35 Billion | 13.03 Billion |
Gross Profit | 8.46 Billion | 17.29 Billion | 8.27 Billion | 9.01 Billion | 20.74 Billion | 9.6 Billion |
Operating Expenses | -121.11 Million | 276.78 Million | 286.99 Million | 267.95 Million | 2.12 Billion | 531.17 Million |
Selling, General and Administrative Expenses | - | - | 107.16 Million | 106.63 Million | - | 106.55 Million |
Research and Development Expenses | - | - | 190 Thousand | 193 Thousand | - | 175 Thousand |
Other Expenses | -121.11 Million | -276.78 Million | 0.42 | 0.38 | 360.65 Million | 0.37 |
Cost and Expenses | 9.29 Billion | 21.85 Billion | 9.26 Billion | 12.61 Billion | 18.48 Billion | 13.38 Billion |
Operating Income | 8.34 Billion | 17.01 Billion | 8.14 Billion | 8.84 Billion | 18.61 Billion | 9.25 Billion |
Interest Expense | - | 1.58 Billion | 800.04 Million | 787.78 Million | 1.44 Billion | 797.27 Million |
Income Tax Expense | 605 Thousand | 1.21 Million | 605 Thousand | 605 Thousand | 1.21 Million | 605 Thousand |
Earnings before Tax | 7.53 Billion | 15.45 Billion | 7.35 Billion | 8.09 Billion | 17.07 Billion | 8.46 Billion |
Net Income | 7.53 Billion | 15.45 Billion | 7.35 Billion | 8.09 Billion | 17.07 Billion | 8.46 Billion |
Earnings Per Share Basic | 7551.87 | - | 7377.72 | 8121.57 | - | 8493.21 |
Earnings Per Share Diluted | 7551.87 | - | 7377.72 | 8121.57 | - | 8493.21 |
Weighted Average Shares Outstanding | 997.17 Thousand | 997.17 Thousand | 997.17 Thousand | 997.17 Thousand | 995.26 Thousand | 997.17 Thousand |
Weighted Average Shares Outstanding (Diluted) | 997.17 Thousand | 997.17 Thousand | 997.17 Thousand | 997.17 Thousand | 995.26 Thousand | 997.17 Thousand |
Gross Margin | 0.48 | 0.44 | 0.48 | 0.42 | 0.56 | 0.42 |
EBIT Margin | 0.60 | - | 0.59 | 0.51 | - | 0.50 |
Profit Margin | 0.43 | 0.40 | 0.42 | 0.38 | 0.46 | 0.37 |
EBITDA | 10.5 Billion | - | 10.2 Billion | 10.9 Billion | - | 11.32 Billion |
Earnings Before Tax Margin | 0.47 | 0.44 | 0.47 | 0.41 | 0.50 | 0.41 |
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