JPY 1695.5
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 601.12 Billion | 551.5 Billion | 490.91 Billion | 481.64 Billion | 622.91 Billion | 622.56 Billion |
Cost of Revenue | 512.57 Billion | 478.25 Billion | 442.13 Billion | 451.26 Billion | 520.57 Billion | 519.2 Billion |
Gross Profit | 88.54 Billion | 73.24 Billion | 48.78 Billion | 30.38 Billion | 102.33 Billion | 103.36 Billion |
Operating Expenses | 54.12 Billion | 50.51 Billion | 45.85 Billion | 46.73 Billion | 54.97 Billion | 53.91 Billion |
Selling, General and Administrative Expenses | 48.2 Billion | 45.29 Billion | 40.98 Billion | 41.87 Billion | 48.08 Billion | 47.48 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.91 Billion | 2.49 Billion | 8.67 Billion | 8.9 Billion | 694 Million | 1.2 Billion |
Cost and Expenses | 566.37 Billion | 528.77 Billion | 487.98 Billion | 498 Billion | 575.55 Billion | 573.11 Billion |
Operating Income | 34.75 Billion | 22.73 Billion | 2.93 Billion | -16.35 Billion | 47.36 Billion | 49.45 Billion |
Interest Expense | 3.06 Billion | 2.81 Billion | 2.92 Billion | 3.23 Billion | 3.24 Billion | 3.44 Billion |
Income Tax Expense | 9.13 Billion | 8.79 Billion | 5.76 Billion | 5.18 Billion | 15.36 Billion | 14.13 Billion |
Earnings before Tax | 34.54 Billion | 28.63 Billion | 16.06 Billion | -22.52 Billion | 47.33 Billion | 46.12 Billion |
Net Income | 24.4 Billion | 18.85 Billion | 9.37 Billion | -28.76 Billion | 28.87 Billion | 30.45 Billion |
Earnings Per Share Basic | 124.13 | 95.91 | 47.65 | -146.29 | 146.89 | 144.71 |
Earnings Per Share Diluted | 116.01 | 89.62 | 44.52 | -146.29 | 137.21 | 144.71 |
Weighted Average Shares Outstanding | 196.56 Million | 196.53 Million | 196.64 Million | 196.65 Million | 196.6 Million | 210.46 Million |
Weighted Average Shares Outstanding (Diluted) | 210.32 Million | 210.33 Million | 210.44 Million | 196.65 Million | 210.47 Million | 210.46 Million |
Gross Margin | 0.15 | 0.13 | 0.10 | 0.06 | 0.16 | 0.17 |
EBIT Margin | 0.12 | 0.12 | 0.11 | 0.07 | 0.15 | 0.15 |
Profit Margin | 0.04 | 0.03 | 0.02 | -0.06 | 0.05 | 0.05 |
EBITDA | 73.96 Billion | 61.39 Billion | 41.85 Billion | 20.41 Billion | 88.95 Billion | 90.04 Billion |
Earnings Before Tax Margin | 0.06 | 0.04 | 0.01 | -0.03 | 0.08 | 0.08 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 166.15 Billion | 601.12 Billion | 157.63 Billion | 159.75 Billion | 142.75 Billion | 140.97 Billion |
Cost of Revenue | 139.35 Billion | 512.57 Billion | 138.97 Billion | 132.01 Billion | 121.41 Billion | 120.17 Billion |
Gross Profit | 26.8 Billion | 88.54 Billion | 18.66 Billion | 27.73 Billion | 21.33 Billion | 20.8 Billion |
Operating Expenses | 15.13 Billion | 53.79 Billion | 14.36 Billion | 13.51 Billion | 13.19 Billion | 13.04 Billion |
Selling, General and Administrative Expenses | 15.13 Billion | - | 14.36 Billion | 13.51 Billion | 13.19 Billion | 13.04 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 1.43 Billion | 486 Million | 111 Million | 344 Million | 490 Million |
Cost and Expenses | 154.48 Billion | 566.37 Billion | 153.33 Billion | 145.53 Billion | 134.61 Billion | 133.21 Billion |
Operating Income | 11.67 Billion | 34.75 Billion | 4.3 Billion | 14.22 Billion | 8.14 Billion | 7.76 Billion |
Interest Expense | 829 Million | 3.06 Billion | 812 Million | 767 Million | 765 Million | 717 Million |
Income Tax Expense | 4.19 Billion | 9.13 Billion | 1.2 Billion | 3.34 Billion | 2.34 Billion | 2.24 Billion |
Earnings before Tax | 14.93 Billion | 34.54 Billion | 4.34 Billion | 15.44 Billion | 5.21 Billion | 9.53 Billion |
Net Income | 10.49 Billion | 24.4 Billion | 2.86 Billion | 11.55 Billion | 2.73 Billion | 7.24 Billion |
Earnings Per Share Basic | 53.40 | - | 14.59 | 58.76 | 13.92 | 36.85 |
Earnings Per Share Diluted | 49.04 | - | 13.64 | 54.92 | 13.01 | 34.44 |
Weighted Average Shares Outstanding | 214.04 Million | 196.56 Million | 210.33 Million | 196.58 Million | 196.59 Million | 196.52 Million |
Weighted Average Shares Outstanding (Diluted) | 214.04 Million | 210.32 Million | 210.32 Million | 210.33 Million | 210.33 Million | 210.31 Million |
Gross Margin | 0.16 | 0.15 | 0.12 | 0.17 | 0.15 | 0.15 |
EBIT Margin | 0.13 | - | 0.09 | 0.15 | 0.06 | 0.07 |
Profit Margin | 0.06 | 0.04 | 0.02 | 0.07 | 0.02 | 0.05 |
EBITDA | 21.91 Billion | - | 14.53 Billion | 24.04 Billion | 8.92 Billion | 9.85 Billion |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.03 | 0.09 | 0.06 | 0.06 |
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