JPY 2991.0
(1.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 315.02 Billion | 311.84 Billion | 301.37 Billion | 292.34 Billion | 310.83 Billion | 294.15 Billion |
Cost of Revenue | 281.33 Billion | 283.76 Billion | 275.52 Billion | 272.78 Billion | 284.95 Billion | 268.14 Billion |
Gross Profit | 33.69 Billion | 28.07 Billion | 25.84 Billion | 19.56 Billion | 25.88 Billion | 26.01 Billion |
Operating Expenses | 17.29 Billion | 14.82 Billion | 15.55 Billion | 15.56 Billion | 16.19 Billion | 15.03 Billion |
Selling, General and Administrative Expenses | 17.39 Billion | 14.6 Billion | 15.36 Billion | 15.17 Billion | 15.68 Billion | 14.6 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -105 Million | 791 Million | 1.62 Billion | 5.26 Billion | 200 Million | 185 Million |
Cost and Expenses | 298.39 Billion | 298.59 Billion | 291.08 Billion | 288.35 Billion | 301.14 Billion | 283.18 Billion |
Operating Income | 16.63 Billion | 13.24 Billion | 10.28 Billion | 3.99 Billion | 9.68 Billion | 10.97 Billion |
Interest Expense | 284 Million | 269 Million | 299 Million | 255 Million | 195 Million | 176 Million |
Income Tax Expense | 5.74 Billion | 5.36 Billion | 4.2 Billion | 4.27 Billion | 3.49 Billion | 4.17 Billion |
Earnings before Tax | 17.2 Billion | 13.76 Billion | 12.01 Billion | 8.9 Billion | 8.05 Billion | 10.43 Billion |
Net Income | 11.34 Billion | 8.3 Billion | 7.98 Billion | 4.83 Billion | 4.59 Billion | 6.28 Billion |
Earnings Per Share Basic | 214.05 | 156.73 | 151.32 | 92.13 | 84.89 | 111.62 |
Earnings Per Share Diluted | 214.05 | 156.73 | 151.04 | 91.58 | 84.48 | 111.19 |
Weighted Average Shares Outstanding | 53.02 Million | 52.96 Million | 52.79 Million | 52.49 Million | 54.1 Million | 56.34 Million |
Weighted Average Shares Outstanding (Diluted) | 53.02 Million | 52.96 Million | 52.88 Million | 52.8 Million | 54.36 Million | 56.56 Million |
Gross Margin | 0.11 | 0.09 | 0.09 | 0.07 | 0.08 | 0.09 |
EBIT Margin | 0.08 | 0.07 | 0.07 | 0.06 | 0.06 | 0.07 |
Profit Margin | 0.04 | 0.03 | 0.03 | 0.02 | 0.01 | 0.02 |
EBITDA | 24.62 Billion | 21.5 Billion | 18.68 Billion | 12.52 Billion | 18.36 Billion | 18.85 Billion |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.03 | 0.01 | 0.03 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 83.7 Billion | 79.15 Billion | 315.02 Billion | 80.33 Billion | 78.61 Billion | 76.92 Billion |
Cost of Revenue | 72.49 Billion | 70.89 Billion | 281.33 Billion | 71.07 Billion | 70.26 Billion | 68.98 Billion |
Gross Profit | 11.21 Billion | 8.26 Billion | 33.69 Billion | 9.25 Billion | 8.35 Billion | 7.94 Billion |
Operating Expenses | 4.75 Billion | 4.91 Billion | 17.39 Billion | 4.18 Billion | 4.11 Billion | 3.99 Billion |
Selling, General and Administrative Expenses | 4.75 Billion | 4.91 Billion | - | 4.18 Billion | 4.06 Billion | 3.99 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2 Million | 88 Million | 185 Million | 64 Million | -5 Million | 38 Million |
Cost and Expenses | 77.24 Billion | 75.8 Billion | 298.73 Billion | 75.26 Billion | 74.38 Billion | 72.97 Billion |
Operating Income | 6.45 Billion | 3.35 Billion | 16.29 Billion | 5.07 Billion | 4.23 Billion | 3.94 Billion |
Interest Expense | 68 Million | 71 Million | 284 Million | 69 Million | 70 Million | 74 Million |
Income Tax Expense | 2.31 Billion | 1.03 Billion | 5.74 Billion | 1.62 Billion | 1.48 Billion | 1.6 Billion |
Earnings before Tax | 8.75 Billion | 3.81 Billion | 17.2 Billion | 4.68 Billion | 4.43 Billion | 4.26 Billion |
Net Income | 6.32 Billion | 2.79 Billion | 11.34 Billion | 3.02 Billion | 2.91 Billion | 2.62 Billion |
Earnings Per Share Basic | 119.29 | 52.60 | - | 57.07 | 54.89 | 49.48 |
Earnings Per Share Diluted | 119.29 | 52.60 | - | 57.07 | 54.89 | 49.48 |
Weighted Average Shares Outstanding | 53.03 Million | 53.03 Million | 53.02 Million | 53.03 Million | 53.01 Million | 52.99 Million |
Weighted Average Shares Outstanding (Diluted) | 53.03 Million | 53.03 Million | 53.02 Million | 53.03 Million | 53.01 Million | 52.99 Million |
Gross Margin | 0.13 | 0.10 | 0.11 | 0.12 | 0.11 | 0.10 |
EBIT Margin | 0.10 | 0.07 | - | 0.09 | 0.06 | 0.06 |
Profit Margin | 0.08 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 |
EBITDA | 8.54 Billion | 5.49 Billion | - | 7.19 Billion | 4.46 Billion | 4.39 Billion |
Earnings Before Tax Margin | 0.08 | 0.04 | 0.05 | 0.06 | 0.05 | 0.05 |
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