JPY 4059.0
(-0.44%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 997.61 Billion | 968.3 Billion | 746.21 Billion | 568.9 Billion | 762.65 Billion | 791.42 Billion |
Cost of Revenue | 861.44 Billion | 849.13 Billion | 679.86 Billion | 542.15 Billion | 640.44 Billion | 650.12 Billion |
Gross Profit | 136.17 Billion | 119.16 Billion | 66.35 Billion | 26.74 Billion | 122.2 Billion | 141.3 Billion |
Operating Expenses | 30.48 Billion | 29.81 Billion | 27.13 Billion | 24.67 Billion | 27.03 Billion | 26.36 Billion |
Selling, General and Administrative Expenses | 32.77 Billion | 25.13 Billion | 22.58 Billion | 20.39 Billion | 22.86 Billion | 22.44 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 37 Million | -522 Million | -941 Million | -558 Million | 519 Million |
Cost and Expenses | 891.92 Billion | 878.94 Billion | 707 Billion | 566.83 Billion | 667.48 Billion | 676.48 Billion |
Operating Income | 105.69 Billion | 89.35 Billion | 39.21 Billion | 2.06 Billion | 95.17 Billion | 114.93 Billion |
Interest Expense | 10.38 Billion | 8.76 Billion | 8.51 Billion | 8.88 Billion | 9.26 Billion | 9.61 Billion |
Income Tax Expense | 13.17 Billion | 23.42 Billion | 13.25 Billion | -6.47 Billion | 29.83 Billion | 20.52 Billion |
Earnings before Tax | 84.24 Billion | 75.01 Billion | 38.59 Billion | -41.01 Billion | 86.74 Billion | 88.56 Billion |
Net Income | 67.8 Billion | 46.95 Billion | 21.41 Billion | -36.7 Billion | 54.85 Billion | 65.47 Billion |
Earnings Per Share Basic | 281.84 | 194.88 | 88.89 | -151.72 | 225.69 | 266.86 |
Earnings Per Share Diluted | 281.84 | 194.78 | 88.83 | -151.72 | 225.69 | 266.86 |
Weighted Average Shares Outstanding | 240.56 Million | 240.92 Million | 240.95 Million | 241.9 Million | 243.07 Million | 245.35 Million |
Weighted Average Shares Outstanding (Diluted) | 240.56 Million | 240.92 Million | 240.95 Million | 241.9 Million | 243.07 Million | 245.35 Million |
Gross Margin | 0.14 | 0.12 | 0.09 | 0.05 | 0.16 | 0.18 |
EBIT Margin | 0.16 | 0.17 | 0.15 | 0.11 | 0.21 | 0.23 |
Profit Margin | 0.07 | 0.05 | 0.03 | -0.06 | 0.07 | 0.08 |
EBITDA | 159.5 Billion | 148.32 Billion | 109.41 Billion | 27.88 Billion | 154.98 Billion | 154.59 Billion |
Earnings Before Tax Margin | 0.11 | 0.09 | 0.05 | 0.00 | 0.12 | 0.15 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 272.72 Billion | 261.93 Billion | 261.22 Billion | 997.61 Billion | 250.74 Billion | 240.12 Billion |
Cost of Revenue | 232.29 Billion | 219.9 Billion | 237.01 Billion | 861.44 Billion | 216.64 Billion | 201.74 Billion |
Gross Profit | 40.43 Billion | 42.02 Billion | 24.21 Billion | 136.17 Billion | 34.1 Billion | 38.38 Billion |
Operating Expenses | 7.69 Billion | 2.2 Billion | 9.05 Billion | 30.48 Billion | 7.88 Billion | 7.81 Billion |
Selling, General and Administrative Expenses | 7.69 Billion | 7.96 Billion | 9.05 Billion | - | 7.31 Billion | 7.23 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -2.18 Billion | -2.3 Billion | -153 Million | -275 Million |
Cost and Expenses | 239.98 Billion | 222.11 Billion | 246.06 Billion | 891.92 Billion | 224.53 Billion | 209.55 Billion |
Operating Income | 32.73 Billion | 34.05 Billion | 15.15 Billion | 105.69 Billion | 26.21 Billion | 30.57 Billion |
Interest Expense | 2.91 Billion | 2.77 Billion | 2.51 Billion | 10.38 Billion | 2.68 Billion | 2.63 Billion |
Income Tax Expense | 9.75 Billion | 7.15 Billion | -15.7 Billion | 13.17 Billion | 8.99 Billion | 9 Billion |
Earnings before Tax | 26.93 Billion | 42.18 Billion | -10.08 Billion | 84.24 Billion | 27.69 Billion | 29.79 Billion |
Net Income | 16.41 Billion | 34.45 Billion | 4.99 Billion | 67.8 Billion | 17.93 Billion | 19.77 Billion |
Earnings Per Share Basic | 68.79 | 143.57 | 20.78 | - | 74.57 | 82.23 |
Earnings Per Share Diluted | 68.79 | 143.18 | 20.78 | - | 74.57 | 82.21 |
Weighted Average Shares Outstanding | 238.66 Million | 240 Million | 240.2 Million | 240.56 Million | 240.52 Million | 240.48 Million |
Weighted Average Shares Outstanding (Diluted) | 238.66 Million | 240.66 Million | 240.2 Million | 240.56 Million | 240.52 Million | 240.48 Million |
Gross Margin | 0.15 | 0.16 | 0.09 | 0.14 | 0.14 | 0.16 |
EBIT Margin | 0.12 | 0.19 | 0.12 | - | 0.12 | 0.14 |
Profit Margin | 0.06 | 0.13 | 0.02 | 0.07 | 0.07 | 0.08 |
EBITDA | 32.14 Billion | 50.27 Billion | 32.18 Billion | - | 30.56 Billion | 32.73 Billion |
Earnings Before Tax Margin | 0.12 | 0.13 | 0.06 | 0.11 | 0.10 | 0.13 |
BIL
9799
002246
0730
2975
TMI