JPY 2470.0
(0.65%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 635.96 Billion | 614.75 Billion | 506.02 Billion | 496.32 Billion | 653.87 Billion | 617.54 Billion |
Cost of Revenue | 441.49 Billion | 440.95 Billion | 368.58 Billion | 396.57 Billion | 467.06 Billion | 433.25 Billion |
Gross Profit | 194.46 Billion | 173.79 Billion | 137.43 Billion | 99.74 Billion | 186.8 Billion | 184.29 Billion |
Operating Expenses | 120.58 Billion | 117.1 Billion | 112.7 Billion | 113.32 Billion | 124.15 Billion | 116.99 Billion |
Selling, General and Administrative Expenses | 120.58 Billion | 95.02 Billion | 90.58 Billion | 91.88 Billion | 103.4 Billion | 97 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.36 Billion | 6.92 Billion | 8.41 Billion | 175 Million | 196 Million |
Cost and Expenses | 562.08 Billion | 558.06 Billion | 481.28 Billion | 509.9 Billion | 591.21 Billion | 550.24 Billion |
Operating Income | 73.88 Billion | 56.68 Billion | 24.73 Billion | -13.57 Billion | 62.65 Billion | 67.29 Billion |
Interest Expense | 5.64 Billion | 5.65 Billion | 5.82 Billion | 6.3 Billion | 6.5 Billion | 6.76 Billion |
Income Tax Expense | 19.45 Billion | 16.01 Billion | 10.41 Billion | 2.87 Billion | 18.19 Billion | 13.11 Billion |
Earnings before Tax | 67.84 Billion | 45.15 Billion | 23.9 Billion | -22.27 Billion | 54.15 Billion | 41.61 Billion |
Net Income | 48.16 Billion | 29.17 Billion | 13.45 Billion | -24.96 Billion | 35.53 Billion | 28.02 Billion |
Earnings Per Share Basic | 232.99 | 140.06 | 64.49 | -119.67 | 168.84 | 132.65 |
Earnings Per Share Diluted | 232.99 | 140.06 | 64.49 | -119.67 | 168.84 | 132.65 |
Weighted Average Shares Outstanding | 206.72 Million | 208.33 Million | 208.62 Million | 208.62 Million | 210.43 Million | 211.26 Million |
Weighted Average Shares Outstanding (Diluted) | 206.72 Million | 208.33 Million | 208.62 Million | 208.62 Million | 210.43 Million | 211.26 Million |
Gross Margin | 0.31 | 0.28 | 0.27 | 0.20 | 0.29 | 0.30 |
EBIT Margin | 0.20 | 0.19 | 0.18 | 0.12 | 0.18 | 0.20 |
Profit Margin | 0.08 | 0.05 | 0.03 | -0.05 | 0.05 | 0.05 |
EBITDA | 126.79 Billion | 104.55 Billion | 85.67 Billion | 41.6 Billion | 117.63 Billion | 103.2 Billion |
Earnings Before Tax Margin | 0.12 | 0.09 | 0.05 | -0.03 | 0.10 | 0.11 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 149.91 Billion | 635.96 Billion | 169.24 Billion | 158.13 Billion | 151.2 Billion | 157.37 Billion |
Cost of Revenue | 97.69 Billion | 441.49 Billion | 126.05 Billion | 105.37 Billion | 106.47 Billion | 103.59 Billion |
Gross Profit | 52.22 Billion | 194.46 Billion | 43.19 Billion | 52.76 Billion | 44.73 Billion | 53.78 Billion |
Operating Expenses | 30.99 Billion | 120.58 Billion | 30.71 Billion | 30.44 Billion | 29.3 Billion | 30.12 Billion |
Selling, General and Administrative Expenses | 30.82 Billion | - | 30.71 Billion | 30.44 Billion | 29.71 Billion | 30.12 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.01 Billion | -20 Million | 302 Million | 507 Million | 228 Million |
Cost and Expenses | 128.68 Billion | 562.08 Billion | 156.76 Billion | 135.81 Billion | 135.77 Billion | 133.71 Billion |
Operating Income | 21.39 Billion | 73.88 Billion | 12.47 Billion | 22.31 Billion | 15.42 Billion | 23.65 Billion |
Interest Expense | 1.45 Billion | 5.64 Billion | 1.37 Billion | 1.39 Billion | 1.44 Billion | 1.42 Billion |
Income Tax Expense | 6.34 Billion | 19.45 Billion | 1.66 Billion | 6.53 Billion | 4.24 Billion | 7 Billion |
Earnings before Tax | 21.29 Billion | 67.84 Billion | 8.98 Billion | 21.13 Billion | 14.39 Billion | 23.34 Billion |
Net Income | 14.89 Billion | 48.16 Billion | 7.25 Billion | 14.53 Billion | 10.08 Billion | 16.28 Billion |
Earnings Per Share Basic | 72.04 | - | 35.07 | 70.33 | 48.79 | 78.80 |
Earnings Per Share Diluted | 72.04 | - | 35.07 | 70.33 | 48.79 | 78.80 |
Weighted Average Shares Outstanding | 206.71 Million | 206.71 Million | 206.71 Million | 206.71 Million | 206.71 Million | 206.71 Million |
Weighted Average Shares Outstanding (Diluted) | 206.71 Million | 206.71 Million | 206.71 Million | 206.71 Million | 206.71 Million | 206.71 Million |
Gross Margin | 0.35 | 0.31 | 0.26 | 0.33 | 0.30 | 0.34 |
EBIT Margin | 0.23 | - | 0.16 | 0.15 | 0.11 | 0.16 |
Profit Margin | 0.10 | 0.08 | 0.04 | 0.09 | 0.07 | 0.10 |
EBITDA | 34.72 Billion | - | 26.27 Billion | 23.57 Billion | 16.05 Billion | 25.19 Billion |
Earnings Before Tax Margin | 0.14 | 0.12 | 0.07 | 0.14 | 0.10 | 0.15 |
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CTM
ETG
7266
CELV