JPY 1536.0
(1.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 778.37 Billion | 696.28 Billion | 623.13 Billion | 572.4 Billion | 570.03 Billion | 529.6 Billion |
Cost of Revenue | 658.97 Billion | 595.01 Billion | 534.35 Billion | 500.65 Billion | 503.68 Billion | 471.12 Billion |
Gross Profit | 119.39 Billion | 101.27 Billion | 88.78 Billion | 71.75 Billion | 66.34 Billion | 58.48 Billion |
Operating Expenses | 89.48 Billion | 75.73 Billion | 64.01 Billion | 50.23 Billion | 45.68 Billion | 38.84 Billion |
Selling, General and Administrative Expenses | 88.93 Billion | 75.73 Billion | 64.01 Billion | 50.23 Billion | 45.68 Billion | 38.81 Billion |
Research and Development Expenses | 556 Million | 164 Million | 45 Million | 36 Million | - | - |
Other Expenses | - | 1.58 Billion | 1.78 Billion | 1.25 Billion | 760 Million | 608 Million |
Cost and Expenses | 748.46 Billion | 670.75 Billion | 598.36 Billion | 550.88 Billion | 549.37 Billion | 509.97 Billion |
Operating Income | 29.9 Billion | 25.53 Billion | 24.77 Billion | 21.52 Billion | 20.65 Billion | 19.63 Billion |
Interest Expense | 2.28 Billion | 1.66 Billion | 1.24 Billion | 1.17 Billion | 1.09 Billion | 1.03 Billion |
Income Tax Expense | 11.42 Billion | 9.41 Billion | 8.6 Billion | 7.88 Billion | 7.11 Billion | 6.8 Billion |
Earnings before Tax | 28.79 Billion | 25.73 Billion | 24.77 Billion | 22.6 Billion | 19.64 Billion | 18.9 Billion |
Net Income | 15.94 Billion | 15.34 Billion | 15.23 Billion | 14.24 Billion | 12.08 Billion | 11.68 Billion |
Earnings Per Share Basic | 106.24 | 102.90 | 104.09 | 93.87 | 79.51 | 71.32 |
Earnings Per Share Diluted | 94.20 | 91.11 | 91.99 | 78.45 | 73.75 | 71.31 |
Weighted Average Shares Outstanding | 150.07 Million | 149.09 Million | 146.34 Million | 151.79 Million | 151.93 Million | 163.78 Million |
Weighted Average Shares Outstanding (Diluted) | 169.26 Million | 168.17 Million | 165.32 Million | 181.54 Million | 163.71 Million | 163.8 Million |
Gross Margin | 0.15 | 0.15 | 0.14 | 0.13 | 0.12 | 0.11 |
EBIT Margin | 0.07 | 0.07 | 0.08 | 0.07 | 0.07 | 0.07 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
EBITDA | 57.91 Billion | 49.29 Billion | 45.66 Billion | 42.54 Billion | 36.92 Billion | 34.75 Billion |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 200.81 Billion | 778.37 Billion | 195.58 Billion | 203.1 Billion | 191.33 Billion | 188.34 Billion |
Cost of Revenue | 168.6 Billion | 658.97 Billion | 168.29 Billion | 170.63 Billion | 161.38 Billion | 158.66 Billion |
Gross Profit | 32.21 Billion | 119.39 Billion | 27.29 Billion | 32.46 Billion | 29.95 Billion | 29.68 Billion |
Operating Expenses | 23.62 Billion | 89.48 Billion | 22.77 Billion | 21.85 Billion | 22.84 Billion | 22.02 Billion |
Selling, General and Administrative Expenses | 23.61 Billion | - | 22.63 Billion | 21.65 Billion | 22.72 Billion | 22.02 Billion |
Research and Development Expenses | - | - | 134 Million | 208 Million | 112 Million | 102 Million |
Other Expenses | 1 Million | 1.55 Billion | 332 Million | 574 Million | 187 Million | 464 Million |
Cost and Expenses | 192.22 Billion | 748.46 Billion | 191.06 Billion | 192.49 Billion | 184.22 Billion | 180.68 Billion |
Operating Income | 8.59 Billion | 29.9 Billion | 4.52 Billion | 10.61 Billion | 7.11 Billion | 7.65 Billion |
Interest Expense | 650 Million | 2.28 Billion | 621 Million | 595 Million | 549 Million | 522 Million |
Income Tax Expense | 3.54 Billion | 11.42 Billion | 2.4 Billion | 3.51 Billion | 2.21 Billion | 3.27 Billion |
Earnings before Tax | 9.07 Billion | 28.79 Billion | 3.32 Billion | 10.43 Billion | 6.81 Billion | 8.22 Billion |
Net Income | 5.17 Billion | 15.94 Billion | 792 Million | 6.29 Billion | 4.28 Billion | 4.57 Billion |
Earnings Per Share Basic | 34.61 | - | 5.26 | 41.84 | 28.59 | 30.61 |
Earnings Per Share Diluted | 30.61 | - | 4.55 | 37.12 | 25.32 | 27.12 |
Weighted Average Shares Outstanding | 169.02 Million | 150.07 Million | 150.57 Million | 150.45 Million | 149.91 Million | 149.32 Million |
Weighted Average Shares Outstanding (Diluted) | 169.02 Million | 169.26 Million | 172.84 Million | 169.46 Million | 169.1 Million | 168.52 Million |
Gross Margin | 0.16 | 0.15 | 0.14 | 0.16 | 0.16 | 0.16 |
EBIT Margin | 0.08 | - | 0.06 | 0.09 | 0.04 | 0.05 |
Profit Margin | 0.03 | 0.02 | 0.00 | 0.03 | 0.02 | 0.02 |
EBITDA | 15.6 Billion | - | 12.13 Billion | 17.33 Billion | 7.45 Billion | 8.57 Billion |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.02 | 0.05 | 0.04 | 0.04 |
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