JPY 5469.0
(2.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 563.54 Billion | 579.22 Billion | 553.83 Billion | 533.87 Billion | 569.46 Billion | 572.51 Billion |
Cost of Revenue | 501.71 Billion | 515.51 Billion | 495.71 Billion | 479.11 Billion | 508.17 Billion | 512.38 Billion |
Gross Profit | 61.83 Billion | 63.71 Billion | 58.12 Billion | 54.75 Billion | 61.28 Billion | 60.13 Billion |
Operating Expenses | 26.77 Billion | 25.54 Billion | 23.65 Billion | 20.82 Billion | 20.91 Billion | 20.88 Billion |
Selling, General and Administrative Expenses | 23.96 Billion | 22.56 Billion | 20.74 Billion | 18.85 Billion | 18.92 Billion | 18.62 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.81 Billion | -500 Million | 36 Million | 1.69 Billion | -241 Million | 362 Million |
Cost and Expenses | 528.33 Billion | 541.05 Billion | 519.36 Billion | 499.94 Billion | 529.08 Billion | 533.26 Billion |
Operating Income | 35.21 Billion | 38.16 Billion | 34.46 Billion | 33.92 Billion | 40.37 Billion | 39.24 Billion |
Interest Expense | 875 Million | 579 Million | 483 Million | 600 Million | 734 Million | 538 Million |
Income Tax Expense | 11.57 Billion | 13.15 Billion | 11.31 Billion | 12.39 Billion | 12.46 Billion | 12.62 Billion |
Earnings before Tax | 36.22 Billion | 38.45 Billion | 34.28 Billion | 36.21 Billion | 38.41 Billion | 40.62 Billion |
Net Income | 24.37 Billion | 24.95 Billion | 22.63 Billion | 23.54 Billion | 25.61 Billion | 27.47 Billion |
Earnings Per Share Basic | 428.60 | 426.69 | 382.49 | 389.08 | 423.43 | 454.01 |
Earnings Per Share Diluted | 428.59 | 426.69 | 382.49 | 389.08 | 423.43 | 454.01 |
Weighted Average Shares Outstanding | 56.88 Million | 58.49 Million | 59.18 Million | 60.5 Million | 60.5 Million | 60.5 Million |
Weighted Average Shares Outstanding (Diluted) | 56.88 Million | 58.49 Million | 59.18 Million | 60.5 Million | 60.5 Million | 60.5 Million |
Gross Margin | 0.11 | 0.11 | 0.10 | 0.10 | 0.11 | 0.11 |
EBIT Margin | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
Profit Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 |
EBITDA | 54.94 Billion | 57.67 Billion | 53.19 Billion | 51.14 Billion | 58.55 Billion | 54.84 Billion |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.06 | 0.06 | 0.07 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 156.07 Billion | 143.02 Billion | 141.63 Billion | 563.54 Billion | 144.74 Billion | 139.66 Billion |
Cost of Revenue | 137.56 Billion | 127.18 Billion | 126.12 Billion | 501.71 Billion | 128.08 Billion | 125.09 Billion |
Gross Profit | 18.51 Billion | 15.83 Billion | 15.5 Billion | 61.83 Billion | 16.65 Billion | 14.56 Billion |
Operating Expenses | 7.23 Billion | 7.08 Billion | 7.31 Billion | 26.61 Billion | 6.53 Billion | 6.44 Billion |
Selling, General and Administrative Expenses | 7.23 Billion | 7.08 Billion | 7.31 Billion | - | 6.52 Billion | 6.44 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1 Million | 159 Million | 335 Million | -24 Million | 75 Million |
Cost and Expenses | 144.79 Billion | 134.26 Billion | 133.43 Billion | 528.33 Billion | 134.62 Billion | 131.54 Billion |
Operating Income | 11.28 Billion | 8.75 Billion | 8.19 Billion | 35.21 Billion | 10.11 Billion | 8.12 Billion |
Interest Expense | 302 Million | 261 Million | 296 Million | 875 Million | 220 Million | 212 Million |
Income Tax Expense | 3.48 Billion | 3.83 Billion | 2.28 Billion | 11.57 Billion | 2.97 Billion | 2.49 Billion |
Earnings before Tax | 11.15 Billion | 9.49 Billion | 8.22 Billion | 36.22 Billion | 10.07 Billion | 8.22 Billion |
Net Income | 7.57 Billion | 5.65 Billion | 5.85 Billion | 24.37 Billion | 7.06 Billion | 5.67 Billion |
Earnings Per Share Basic | 139.42 | 102.24 | 105.14 | - | 125.44 | 99.06 |
Earnings Per Share Diluted | 139.42 | 102.24 | 105.14 | - | 125.44 | 99.06 |
Weighted Average Shares Outstanding | 54.35 Million | 55.28 Million | 55.67 Million | 56.88 Million | 56.34 Million | 57.29 Million |
Weighted Average Shares Outstanding (Diluted) | 54.35 Million | 55.28 Million | 55.67 Million | 56.88 Million | 56.34 Million | 57.29 Million |
Gross Margin | 0.12 | 0.11 | 0.11 | 0.11 | 0.12 | 0.10 |
EBIT Margin | 0.10 | 0.10 | 0.10 | - | 0.07 | 0.06 |
Profit Margin | 0.05 | 0.04 | 0.04 | 0.04 | 0.05 | 0.04 |
EBITDA | 15.63 Billion | 13.68 Billion | 13.51 Billion | - | 10.29 Billion | 8.43 Billion |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.06 | 0.06 | 0.07 | 0.06 |
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0670
ERDLF
BSM
SW
6518