JPY 1515.0
(-0.66%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 280.62 Billion | 253 Billion | 265.23 Billion | 234.96 Billion | 312.75 Billion | 339.26 Billion |
Cost of Revenue | 211.22 Billion | 203.39 Billion | 223.93 Billion | 217.09 Billion | 244.32 Billion | 259.64 Billion |
Gross Profit | 69.4 Billion | 49.6 Billion | 41.3 Billion | 17.86 Billion | 68.42 Billion | 79.61 Billion |
Operating Expenses | 41.36 Billion | 38.78 Billion | 37.79 Billion | 36.28 Billion | 38.93 Billion | 39.47 Billion |
Selling, General and Administrative Expenses | 33.37 Billion | 32.39 Billion | 31.4 Billion | 30.65 Billion | 33.13 Billion | 33.91 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7.98 Billion | 612 Million | 2.11 Billion | 1.4 Billion | -94 Million | 449 Million |
Cost and Expenses | 252.58 Billion | 242.18 Billion | 261.72 Billion | 253.38 Billion | 283.26 Billion | 299.12 Billion |
Operating Income | 28.04 Billion | 10.81 Billion | 3.51 Billion | -18.42 Billion | 29.48 Billion | 40.14 Billion |
Interest Expense | 3.74 Billion | 3.64 Billion | 3.9 Billion | 4.11 Billion | 4.11 Billion | 4.38 Billion |
Income Tax Expense | 35.46 Billion | 6.51 Billion | 7.84 Billion | -5.74 Billion | 8.26 Billion | 10.08 Billion |
Earnings before Tax | 119.27 Billion | 22.35 Billion | 20.35 Billion | -33.03 Billion | 23.85 Billion | 30.78 Billion |
Net Income | 83.75 Billion | 15.81 Billion | 12.52 Billion | -27.21 Billion | 15.65 Billion | 20.71 Billion |
Earnings Per Share Basic | 304.23 | 57.46 | 45.51 | -98.83 | 56.83 | 75.22 |
Earnings Per Share Diluted | 304.23 | 57.46 | 45.51 | -98.83 | 56.83 | 75.22 |
Weighted Average Shares Outstanding | 275.28 Million | 275.27 Million | 275.27 Million | 275.32 Million | 275.38 Million | 275.38 Million |
Weighted Average Shares Outstanding (Diluted) | 275.28 Million | 275.27 Million | 275.27 Million | 275.32 Million | 275.38 Million | 275.38 Million |
Gross Margin | 0.25 | 0.20 | 0.16 | 0.08 | 0.22 | 0.23 |
EBIT Margin | 0.20 | 0.16 | 0.14 | 0.07 | 0.20 | 0.21 |
Profit Margin | 0.30 | 0.06 | 0.05 | -0.12 | 0.05 | 0.06 |
EBITDA | 56.21 Billion | 39.12 Billion | 33.07 Billion | 2.78 Billion | 61.64 Billion | 65.45 Billion |
Earnings Before Tax Margin | 0.10 | 0.04 | 0.01 | -0.08 | 0.09 | 0.12 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 72.86 Billion | 280.62 Billion | 80.08 Billion | 72.51 Billion | 65.98 Billion | 62.04 Billion |
Cost of Revenue | 53.8 Billion | 211.22 Billion | 62.82 Billion | 53.28 Billion | 48.29 Billion | 46.81 Billion |
Gross Profit | 19.05 Billion | 69.4 Billion | 17.26 Billion | 19.22 Billion | 17.69 Billion | 15.22 Billion |
Operating Expenses | 10.34 Billion | 41.35 Billion | 12.57 Billion | 9.68 Billion | 9.38 Billion | 9.71 Billion |
Selling, General and Administrative Expenses | 10.34 Billion | - | 12.57 Billion | 9.68 Billion | 9.38 Billion | 9.71 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2 Million | 506 Million | 25 Million | 259 Million | -147 Million | 369 Million |
Cost and Expenses | 64.15 Billion | 252.58 Billion | 75.39 Billion | 62.97 Billion | 57.68 Billion | 56.53 Billion |
Operating Income | 8.7 Billion | 28.04 Billion | 4.68 Billion | 9.54 Billion | 8.3 Billion | 5.5 Billion |
Interest Expense | 1 Billion | 3.74 Billion | 953 Million | 974 Million | 908 Million | 910 Million |
Income Tax Expense | 311 Million | 35.46 Billion | 28.94 Billion | 2.7 Billion | 2.21 Billion | 1.59 Billion |
Earnings before Tax | 7.24 Billion | 119.27 Billion | 97.29 Billion | 8.93 Billion | 7.7 Billion | 5.34 Billion |
Net Income | 6.89 Billion | 83.75 Billion | 68.34 Billion | 6.19 Billion | 5.48 Billion | 3.72 Billion |
Earnings Per Share Basic | 25.09 | - | 248.28 | 22.50 | 19.92 | 13.52 |
Earnings Per Share Diluted | 25.09 | - | 248.28 | 22.50 | 19.92 | 13.52 |
Weighted Average Shares Outstanding | 274.79 Million | 275.28 Million | 275.28 Million | 275.28 Million | 275.29 Million | 275.28 Million |
Weighted Average Shares Outstanding (Diluted) | 274.79 Million | 275.28 Million | 275.28 Million | 275.28 Million | 275.29 Million | 275.28 Million |
Gross Margin | 0.26 | 0.25 | 0.22 | 0.27 | 0.27 | 0.25 |
EBIT Margin | -0.02 | - | 0.15 | 0.14 | 0.13 | 0.10 |
Profit Margin | 0.09 | 0.30 | 0.85 | 0.09 | 0.08 | 0.06 |
EBITDA | -1.5 Billion | - | 12 Billion | 10.1 Billion | 8.35 Billion | 6.31 Billion |
Earnings Before Tax Margin | 0.12 | 0.10 | 0.06 | 0.13 | 0.13 | 0.09 |
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