JPY 2275.0
(-1.49%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 642.81 Billion | 631.5 Billion | 607.65 Billion | 592.04 Billion | 627.12 Billion | 618.43 Billion |
Cost of Revenue | 574.07 Billion | 554.99 Billion | 536.07 Billion | 525.85 Billion | 555.29 Billion | 546.51 Billion |
Gross Profit | 68.73 Billion | 76.5 Billion | 71.57 Billion | 66.19 Billion | 71.82 Billion | 71.92 Billion |
Operating Expenses | 50.19 Billion | 48 Billion | 44.03 Billion | 41.63 Billion | 42.38 Billion | 40.7 Billion |
Selling, General and Administrative Expenses | 45.32 Billion | 1.67 Billion | 1.55 Billion | 1.39 Billion | 1.42 Billion | 1.36 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.86 Billion | 1.53 Billion | 967 Million | 1.61 Billion | 1.54 Billion | 1.23 Billion |
Cost and Expenses | 619.4 Billion | 603 Billion | 580.1 Billion | 567.48 Billion | 597.68 Billion | 587.22 Billion |
Operating Income | 23.4 Billion | 28.5 Billion | 27.54 Billion | 24.56 Billion | 29.43 Billion | 31.2 Billion |
Interest Expense | 412 Million | 424 Million | 434 Million | 407 Million | 457 Million | 333 Million |
Income Tax Expense | 11.14 Billion | 11.89 Billion | 10.69 Billion | 10.77 Billion | 14.1 Billion | 12.36 Billion |
Earnings before Tax | 25.61 Billion | 31.35 Billion | 28.34 Billion | 27.62 Billion | 39.63 Billion | 33.46 Billion |
Net Income | 14.56 Billion | 19.01 Billion | 17.25 Billion | 16.66 Billion | 25.84 Billion | 21.21 Billion |
Earnings Per Share Basic | 83.72 | 104.87 | 94.59 | 89.31 | 128.41 | 104.85 |
Earnings Per Share Diluted | 78.35 | 98.40 | 88.78 | 89.29 | 128.41 | 104.85 |
Weighted Average Shares Outstanding | 173.92 Million | 193.21 Million | 194.34 Million | 186.54 Million | 201.28 Million | 202.34 Million |
Weighted Average Shares Outstanding (Diluted) | 185.85 Million | 193.22 Million | 194.35 Million | 186.58 Million | 201.28 Million | 202.34 Million |
Gross Margin | 0.11 | 0.12 | 0.12 | 0.11 | 0.11 | 0.12 |
EBIT Margin | 0.07 | 0.09 | 0.09 | 0.08 | 0.09 | 0.09 |
Profit Margin | 0.02 | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 |
EBITDA | 47.22 Billion | 52.24 Billion | 50.82 Billion | 46.55 Billion | 51.27 Billion | 51.64 Billion |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.05 | 0.04 | 0.05 | 0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 164.63 Billion | 156.04 Billion | 642.81 Billion | 171.25 Billion | 156.26 Billion | 159.24 Billion |
Cost of Revenue | 145.59 Billion | 142.99 Billion | 574.07 Billion | 149.28 Billion | 138.91 Billion | 141.24 Billion |
Gross Profit | 19.04 Billion | 13.05 Billion | 68.73 Billion | 21.97 Billion | 17.35 Billion | 18 Billion |
Operating Expenses | 12.49 Billion | 10.2 Billion | 45.32 Billion | 12.73 Billion | 12.19 Billion | 11.83 Billion |
Selling, General and Administrative Expenses | 12.49 Billion | 10.2 Billion | - | 12.2 Billion | 11.66 Billion | 11.83 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2 Million | 395 Million | 1.06 Billion | 237 Million | 189 Million | 243 Million |
Cost and Expenses | 158.08 Billion | 153.2 Billion | 619.4 Billion | 162.01 Billion | 151.11 Billion | 153.08 Billion |
Operating Income | 6.54 Billion | 2.84 Billion | 23.4 Billion | 9.24 Billion | 5.15 Billion | 6.16 Billion |
Interest Expense | 102 Million | 99 Million | 412 Million | 102 Million | 105 Million | 106 Million |
Income Tax Expense | 2.54 Billion | 3.16 Billion | 11.14 Billion | 3.52 Billion | 1.98 Billion | 2.47 Billion |
Earnings before Tax | 5.7 Billion | 4.55 Billion | 25.61 Billion | 9.21 Billion | 4.96 Billion | 6.87 Billion |
Net Income | 3.19 Billion | 1.4 Billion | 14.56 Billion | 5.72 Billion | 3.01 Billion | 4.42 Billion |
Earnings Per Share Basic | 19.00 | 8.33 | - | 33.60 | 17.12 | 24.39 |
Earnings Per Share Diluted | 17.66 | 8.15 | - | 30.97 | 16.19 | 22.85 |
Weighted Average Shares Outstanding | 180.91 Million | 168.1 Million | 173.92 Million | 184.38 Million | 185.53 Million | 193.82 Million |
Weighted Average Shares Outstanding (Diluted) | 180.91 Million | 170.76 Million | 185.85 Million | 184.38 Million | 185.53 Million | 193.82 Million |
Gross Margin | 0.12 | 0.08 | 0.11 | 0.13 | 0.11 | 0.11 |
EBIT Margin | 0.08 | 0.06 | - | 0.09 | 0.07 | 0.08 |
Profit Margin | 0.02 | 0.01 | 0.02 | 0.03 | 0.02 | 0.03 |
EBITDA | 12.43 Billion | 9.07 Billion | - | 15.85 Billion | 11.28 Billion | 12.84 Billion |
Earnings Before Tax Margin | 0.04 | 0.02 | 0.04 | 0.05 | 0.03 | 0.04 |
RVVTF
6920
KEYS
3690
2168
1461