JPY 1105.0
(-1.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 198.55 Billion | 177.82 Billion | 133 Billion | 112.11 Billion | 98.34 Billion | 85.59 Billion |
Cost of Revenue | 175.25 Billion | 158.13 Billion | 118.59 Billion | 98.74 Billion | 86.58 Billion | 75.98 Billion |
Gross Profit | 23.29 Billion | 19.69 Billion | 14.41 Billion | 13.36 Billion | 11.76 Billion | 9.6 Billion |
Operating Expenses | 9.45 Billion | 8.33 Billion | 5.75 Billion | 5.34 Billion | 4.57 Billion | 3.79 Billion |
Selling, General and Administrative Expenses | 9.44 Billion | 8.33 Billion | 5.76 Billion | 5.34 Billion | 4.57 Billion | 3.79 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 240 Million | 176 Million | 141.89 Million | 97.76 Million | 175.12 Million |
Cost and Expenses | 184.7 Billion | 166.46 Billion | 124.34 Billion | 104.09 Billion | 91.15 Billion | 79.77 Billion |
Operating Income | 13.84 Billion | 11.36 Billion | 8.64 Billion | 8.01 Billion | 7.19 Billion | 5.81 Billion |
Interest Expense | 71 Million | 49 Million | 14 Million | 20.6 Million | 19.09 Million | 20.66 Million |
Income Tax Expense | 5.07 Billion | 4.14 Billion | 3.01 Billion | 2.72 Billion | 2.6 Billion | 2.13 Billion |
Earnings before Tax | 14.54 Billion | 12.21 Billion | 9.13 Billion | 8.26 Billion | 7.41 Billion | 6.03 Billion |
Net Income | 9.11 Billion | 7.78 Billion | 6.12 Billion | 5.53 Billion | 4.81 Billion | 3.9 Billion |
Earnings Per Share Basic | 70.88 | 61.85 | 48.72 | 43.60 | 37.58 | 30.45 |
Earnings Per Share Diluted | 67.02 | 57.26 | 44.77 | 42.37 | 37.45 | 30.32 |
Weighted Average Shares Outstanding | 128.65 Million | 125.77 Million | 125.72 Million | 126.97 Million | 128.22 Million | 128.15 Million |
Weighted Average Shares Outstanding (Diluted) | 136.06 Million | 133.18 Million | 133.35 Million | 129.44 Million | 128.66 Million | 128.66 Million |
Gross Margin | 0.12 | 0.11 | 0.11 | 0.12 | 0.12 | 0.11 |
EBIT Margin | 0.08 | 0.08 | 0.08 | 0.09 | 0.09 | 0.08 |
Profit Margin | 0.05 | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 |
EBITDA | 16.78 Billion | 13.87 Billion | 10.37 Billion | 9.97 Billion | 8.93 Billion | 7.19 Billion |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.07 | 0.07 | 0.07 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 51.76 Billion | 49.68 Billion | 198.55 Billion | 48.42 Billion | 53.56 Billion | 49.03 Billion |
Cost of Revenue | 46.93 Billion | 44.69 Billion | 175.25 Billion | 43.75 Billion | 46.94 Billion | 43.25 Billion |
Gross Profit | 4.82 Billion | 4.98 Billion | 23.29 Billion | 4.66 Billion | 6.62 Billion | 5.77 Billion |
Operating Expenses | 2.35 Billion | 3.12 Billion | 9.44 Billion | 2.39 Billion | 2.36 Billion | 2.2 Billion |
Selling, General and Administrative Expenses | 2.35 Billion | 3.12 Billion | - | 2.39 Billion | 2.36 Billion | 2.2 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2 Million | 256 Million | 116 Million | 132 Million | 153 Million |
Cost and Expenses | 49.28 Billion | 47.82 Billion | 184.7 Billion | 46.15 Billion | 49.31 Billion | 45.46 Billion |
Operating Income | 2.47 Billion | 1.85 Billion | 13.84 Billion | 2.27 Billion | 4.25 Billion | 3.57 Billion |
Interest Expense | 32 Million | 26 Million | 71 Million | 18 Million | 18 Million | 19 Million |
Income Tax Expense | 957 Million | 764 Million | 5.07 Billion | 687 Million | 1.55 Billion | 1.26 Billion |
Earnings before Tax | 2.67 Billion | 2.04 Billion | 14.54 Billion | 2.43 Billion | 4.57 Billion | 3.79 Billion |
Net Income | 1.62 Billion | 1.22 Billion | 9.11 Billion | 1.68 Billion | 2.89 Billion | 2.42 Billion |
Earnings Per Share Basic | 12.04 | 9.07 | - | 12.48 | 22.58 | 19.29 |
Earnings Per Share Diluted | 11.13 | 8.33 | - | 11.26 | 21.10 | 17.93 |
Weighted Average Shares Outstanding | - | 146.81 Million | 128.65 Million | 134.88 Million | 128.03 Million | 125.85 Million |
Weighted Average Shares Outstanding (Diluted) | - | 146.81 Million | 136.06 Million | 146.06 Million | 135.18 Million | 133.26 Million |
Gross Margin | 0.09 | 0.10 | 0.12 | 0.10 | 0.12 | 0.12 |
EBIT Margin | 0.07 | 0.05 | - | 0.06 | 0.08 | 0.08 |
Profit Margin | 0.03 | 0.02 | 0.05 | 0.03 | 0.05 | 0.05 |
EBITDA | 3.41 Billion | 2.59 Billion | - | 3.02 Billion | 4.53 Billion | 3.78 Billion |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.07 | 0.05 | 0.08 | 0.07 |
CREAF
SHOW3
4074
LMT
6013
7921