JPY 2361.0
(-0.53%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 241.59 Billion | 221.28 Billion | 201.79 Billion | 190.81 Billion | 228.01 Billion | 227.42 Billion |
Cost of Revenue | 203.7 Billion | 193.53 Billion | 182.93 Billion | 178.45 Billion | 185.66 Billion | 192.25 Billion |
Gross Profit | 37.88 Billion | 27.74 Billion | 18.86 Billion | 12.36 Billion | 42.34 Billion | 35.17 Billion |
Operating Expenses | 7.06 Billion | 6.72 Billion | 6.67 Billion | 6.8 Billion | 7.12 Billion | 7.42 Billion |
Selling, General and Administrative Expenses | 7.06 Billion | 6.72 Billion | 6.67 Billion | 6.8 Billion | 7.12 Billion | 7.42 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 408 Million | 747 Million | -306 Million | -227 Million | -232 Million |
Cost and Expenses | 210.77 Billion | 200.25 Billion | 189.6 Billion | 185.26 Billion | 192.79 Billion | 199.67 Billion |
Operating Income | 30.82 Billion | 21.02 Billion | 12.19 Billion | 5.55 Billion | 35.22 Billion | 27.74 Billion |
Interest Expense | 3.3 Billion | 3.49 Billion | 3.81 Billion | 4.14 Billion | 4.31 Billion | 4.59 Billion |
Income Tax Expense | 9.23 Billion | 3.99 Billion | 3.63 Billion | 338 Million | 8.7 Billion | 2.68 Billion |
Earnings before Tax | 33.79 Billion | 19.37 Billion | 8.18 Billion | -1.19 Billion | 30.52 Billion | 15.52 Billion |
Net Income | 23.92 Billion | 14.62 Billion | 4.02 Billion | -1.86 Billion | 20.81 Billion | 13.02 Billion |
Earnings Per Share Basic | 211.30 | 129.12 | 35.50 | -16.43 | 183.68 | 114.90 |
Earnings Per Share Diluted | 211.30 | 129.12 | 35.50 | -16.43 | 183.68 | 114.90 |
Weighted Average Shares Outstanding | 113.23 Million | 113.24 Million | 113.27 Million | 113.27 Million | 113.29 Million | 113.34 Million |
Weighted Average Shares Outstanding (Diluted) | 113.23 Million | 113.24 Million | 113.27 Million | 113.27 Million | 113.29 Million | 113.34 Million |
Gross Margin | 0.16 | 0.13 | 0.09 | 0.06 | 0.19 | 0.15 |
EBIT Margin | 0.24 | 0.23 | 0.21 | 0.19 | 0.29 | 0.25 |
Profit Margin | 0.10 | 0.07 | 0.02 | -0.01 | 0.09 | 0.06 |
EBITDA | 58.52 Billion | 48.87 Billion | 41.01 Billion | 35.25 Billion | 64.41 Billion | 55.65 Billion |
Earnings Before Tax Margin | 0.13 | 0.10 | 0.06 | 0.03 | 0.15 | 0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 63.85 Billion | 59.72 Billion | 57.5 Billion | 241.59 Billion | 66.41 Billion | 62.82 Billion |
Cost of Revenue | 53.48 Billion | 48.02 Billion | 51.58 Billion | 203.7 Billion | 52.23 Billion | 53.6 Billion |
Gross Profit | 10.37 Billion | 11.7 Billion | 5.92 Billion | 37.88 Billion | 14.17 Billion | 9.22 Billion |
Operating Expenses | 1.99 Billion | 1.82 Billion | 1.86 Billion | 7.06 Billion | 1.65 Billion | 1.81 Billion |
Selling, General and Administrative Expenses | 1.99 Billion | 1.82 Billion | 1.86 Billion | - | 1.65 Billion | 1.77 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1 Million | 364 Million | 573 Million | 120 Million | 65 Million |
Cost and Expenses | 55.47 Billion | 49.84 Billion | 53.44 Billion | 210.77 Billion | 53.89 Billion | 55.41 Billion |
Operating Income | 8.38 Billion | 9.87 Billion | 4.06 Billion | 30.82 Billion | 12.52 Billion | 7.41 Billion |
Interest Expense | 788 Million | 796 Million | 785 Million | 3.3 Billion | 804 Million | 852 Million |
Income Tax Expense | 2.67 Billion | 2.85 Billion | 1.08 Billion | 9.23 Billion | 4.22 Billion | 1.98 Billion |
Earnings before Tax | 8.59 Billion | 9.82 Billion | 3.32 Billion | 33.79 Billion | 17.56 Billion | 6.67 Billion |
Net Income | 5.83 Billion | 6.71 Billion | 2.02 Billion | 23.92 Billion | 13.03 Billion | 4.63 Billion |
Earnings Per Share Basic | 51.51 | 59.33 | 17.86 | - | 115.13 | 40.91 |
Earnings Per Share Diluted | 51.51 | 59.33 | 17.86 | - | 115.13 | 40.91 |
Weighted Average Shares Outstanding | 113.22 Million | 113.23 Million | 113.23 Million | 113.23 Million | 113.23 Million | 113.23 Million |
Weighted Average Shares Outstanding (Diluted) | 113.22 Million | 113.23 Million | 113.23 Million | 113.23 Million | 113.23 Million | 113.23 Million |
Gross Margin | 0.16 | 0.20 | 0.10 | 0.16 | 0.21 | 0.15 |
EBIT Margin | 0.25 | 0.28 | 0.19 | - | 0.20 | 0.12 |
Profit Margin | 0.09 | 0.11 | 0.04 | 0.10 | 0.20 | 0.07 |
EBITDA | 16.25 Billion | 16.83 Billion | 11.14 Billion | - | 13.16 Billion | 7.51 Billion |
Earnings Before Tax Margin | 0.13 | 0.17 | 0.07 | 0.13 | 0.19 | 0.12 |
SDVKF
BFL
F03
RLLWF
S2M
RKLB