JPY 286100.0
(-0.8%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 28.69 Billion | 28.36 Billion | 28.93 Billion | 29.12 Billion | 27.92 Billion | 26.63 Billion |
Cost of Revenue | 11.54 Billion | 10.59 Billion | 10.6 Billion | 11.23 Billion | 11.06 Billion | 10.75 Billion |
Gross Profit | 17.14 Billion | 17.76 Billion | 18.33 Billion | 17.88 Billion | 16.86 Billion | 15.87 Billion |
Operating Expenses | 2.73 Billion | 2.78 Billion | 2.84 Billion | 2.85 Billion | 2.77 Billion | 2.66 Billion |
Selling, General and Administrative Expenses | 2.46 Billion | 2.51 Billion | 2.53 Billion | 2.56 Billion | 2.45 Billion | 2.33 Billion |
Research and Development Expenses | - | 0.39 | 0.45 | 0.39 | 0.29 | 0.12 |
Other Expenses | 273.13 Million | 273.18 Million | 310.9 Million | 287.21 Million | 311.49 Million | -229.94 Million |
Cost and Expenses | 14.28 Billion | 13.38 Billion | 13.44 Billion | 14.09 Billion | 13.83 Billion | 13.42 Billion |
Operating Income | 14.41 Billion | 14.98 Billion | 15.48 Billion | 15.02 Billion | 14.09 Billion | 13.21 Billion |
Interest Expense | 868.58 Million | 846.12 Million | 878.29 Million | 968.02 Million | 1.03 Billion | 1.05 Billion |
Income Tax Expense | -39.75 Million | -16.61 Million | -13.83 Million | 1.73 Million | 1.38 Million | 1.76 Million |
Earnings before Tax | 13.25 Billion | 13.98 Billion | 14.33 Billion | 13.81 Billion | 12.78 Billion | 11.79 Billion |
Net Income | 13.29 Billion | 14 Billion | 14.34 Billion | 13.81 Billion | 12.78 Billion | 11.78 Billion |
Earnings Per Share Basic | 13.89 Thousand | 27.12 Thousand | 29.34 Thousand | 28.07 Thousand | 25.98 Thousand | 23.87 Thousand |
Earnings Per Share Diluted | 13.89 Thousand | 27.12 Thousand | 29.34 Thousand | 28.07 Thousand | 25.98 Thousand | 23.87 Thousand |
Weighted Average Shares Outstanding | 956.51 Thousand | 480.2 Thousand | 488.97 Thousand | 491.87 Thousand | 491.87 Thousand | 493.68 Thousand |
Weighted Average Shares Outstanding (Diluted) | 956.51 Thousand | 480.2 Thousand | 488.97 Thousand | 491.87 Thousand | 491.87 Thousand | 493.69 Thousand |
Gross Margin | 0.60 | 0.63 | 0.63 | 0.61 | 0.60 | 0.60 |
EBIT Margin | 0.62 | 0.64 | 0.65 | 0.63 | 0.63 | 0.61 |
Profit Margin | 0.46 | 0.49 | 0.50 | 0.47 | 0.46 | 0.44 |
EBITDA | 17.7 Billion | 18.56 Billion | 19.12 Billion | 18.7 Billion | 18.8 Billion | 16.72 Billion |
Earnings Before Tax Margin | 0.50 | 0.53 | 0.54 | 0.52 | 0.50 | 0.50 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 6.78 Billion | 6.78 Billion | 13.64 Billion | 28.69 Billion | 6.82 Billion | 20.84 Billion |
Cost of Revenue | 3.24 Billion | 3.24 Billion | 6.72 Billion | 11.54 Billion | 3.35 Billion | 12.71 Billion |
Gross Profit | 3.53 Billion | 3.53 Billion | 6.92 Billion | 17.14 Billion | 3.47 Billion | 8.12 Billion |
Operating Expenses | 103.61 Million | 103.61 Million | 175.15 Million | 2.73 Billion | 97.26 Million | 180.38 Million |
Selling, General and Administrative Expenses | 48.83 Million | 48.83 Million | 1.78 Billion | - | 48.81 Million | 49.1 Million |
Research and Development Expenses | - | - | 15 Thousand | - | - | 14 Thousand |
Other Expenses | 54.77 Million | 54.77 Million | 0.45 | -21.55 Million | 48.44 Million | 0.34 |
Cost and Expenses | 3.34 Billion | 3.34 Billion | 6.89 Billion | 14.28 Billion | 3.44 Billion | 13.17 Billion |
Operating Income | 3.43 Billion | 3.43 Billion | 6.74 Billion | 14.41 Billion | 3.37 Billion | 7.66 Billion |
Interest Expense | - | - | 585.13 Million | 868.58 Million | - | 568.63 Million |
Income Tax Expense | 440.5 Thousand | 440.5 Thousand | -40.64 Million | -39.75 Million | 20.32 Million | 881 Thousand |
Earnings before Tax | 3.1 Billion | 3.1 Billion | 6.15 Billion | 13.25 Billion | 3.07 Billion | 7.1 Billion |
Net Income | 3.1 Billion | 3.1 Billion | 6.19 Billion | 13.29 Billion | 3.09 Billion | 7.09 Billion |
Earnings Per Share Basic | 3248.35 | 3248.35 | 12.97 Thousand | - | 3236.84 | 14.9 Thousand |
Earnings Per Share Diluted | 3248.35 | 3248.35 | 12.97 Thousand | - | 6493.51 | 14.9 Thousand |
Weighted Average Shares Outstanding | 956.51 Thousand | 956.51 Thousand | 477.28 Thousand | 478.25 Thousand | 956.51 Thousand | 476.31 Thousand |
Weighted Average Shares Outstanding (Diluted) | 956.51 Thousand | 956.51 Thousand | 477.28 Thousand | 478.25 Thousand | 476.79 Thousand | 476.31 Thousand |
Gross Margin | 0.52 | 0.52 | 0.51 | 0.60 | 0.51 | 0.39 |
EBIT Margin | 0.64 | 0.64 | 0.63 | - | 0.63 | 0.45 |
Profit Margin | 0.46 | 0.46 | 0.45 | 0.46 | 0.45 | 0.34 |
EBITDA | 4.34 Billion | 4.34 Billion | 8.53 Billion | - | 4.26 Billion | 9.46 Billion |
Earnings Before Tax Margin | 0.51 | 0.51 | 0.49 | 0.50 | 0.49 | 0.37 |
605050
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