JPY 1040.0
(1.46%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 122.55 Billion | 134.06 Billion | 116.75 Billion | 101.17 Billion | 101.62 Billion | 100.09 Billion |
Cost of Revenue | 109.52 Billion | 120.05 Billion | 103.77 Billion | 90.68 Billion | 92.14 Billion | 90.7 Billion |
Gross Profit | 13.03 Billion | 14 Billion | 12.97 Billion | 10.49 Billion | 9.47 Billion | 9.39 Billion |
Operating Expenses | 7.25 Billion | 6.75 Billion | 6.3 Billion | 6.04 Billion | 6.13 Billion | 6.04 Billion |
Selling, General and Administrative Expenses | 6.79 Billion | 6.21 Billion | 5.7 Billion | 5.45 Billion | 5.65 Billion | 5.6 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 466 Million | 133 Million | 182 Million | 107 Million | 205 Million | 128 Million |
Cost and Expenses | 116.31 Billion | 126.81 Billion | 110.08 Billion | 96.73 Billion | 98.28 Billion | 96.74 Billion |
Operating Income | 6.24 Billion | 7.25 Billion | 6.66 Billion | 4.44 Billion | 3.33 Billion | 3.34 Billion |
Interest Expense | 209 Million | 109 Million | 115 Million | 140 Million | 159 Million | 164 Million |
Income Tax Expense | 2.07 Billion | 2.41 Billion | 2.2 Billion | 193 Million | 1.15 Billion | 1.24 Billion |
Earnings before Tax | 7.01 Billion | 8.94 Billion | 8.07 Billion | 4.95 Billion | 4.32 Billion | 4.06 Billion |
Net Income | 4.63 Billion | 6.15 Billion | 5.59 Billion | 4.63 Billion | 3.03 Billion | 2.65 Billion |
Earnings Per Share Basic | 72.53 | 95.76 | 87.13 | 72.29 | 47.31 | 41.44 |
Earnings Per Share Diluted | 72.53 | 95.76 | 87.13 | 72.29 | 47.31 | 41.44 |
Weighted Average Shares Outstanding | 63.87 Million | 64.29 Million | 64.23 Million | 64.13 Million | 64.12 Million | 64.11 Million |
Weighted Average Shares Outstanding (Diluted) | 63.87 Million | 64.29 Million | 64.23 Million | 64.13 Million | 64.12 Million | 64.11 Million |
Gross Margin | 0.11 | 0.10 | 0.11 | 0.10 | 0.09 | 0.09 |
EBIT Margin | 0.09 | 0.11 | 0.11 | 0.10 | 0.09 | 0.08 |
Profit Margin | 0.04 | 0.05 | 0.05 | 0.05 | 0.03 | 0.03 |
EBITDA | 11.33 Billion | 12.55 Billion | 11.18 Billion | 8.9 Billion | 7.46 Billion | 7.79 Billion |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.06 | 0.04 | 0.03 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 30.28 Billion | 29.48 Billion | 122.55 Billion | 30.89 Billion | 30.61 Billion | 31.57 Billion |
Cost of Revenue | 26.55 Billion | 26.48 Billion | 109.52 Billion | 27.22 Billion | 27.32 Billion | 28.02 Billion |
Gross Profit | 3.72 Billion | 2.99 Billion | 13.03 Billion | 3.66 Billion | 3.28 Billion | 3.54 Billion |
Operating Expenses | 1.85 Billion | 1.9 Billion | 6.79 Billion | 1.73 Billion | 1.84 Billion | 1.77 Billion |
Selling, General and Administrative Expenses | 1.85 Billion | 1.9 Billion | - | 1.73 Billion | 1.84 Billion | 1.77 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 35 Million | 86 Million | 26 Million | 17 Million | 8 Million |
Cost and Expenses | 28.4 Billion | 28.38 Billion | 116.31 Billion | 28.95 Billion | 29.17 Billion | 29.79 Billion |
Operating Income | 1.87 Billion | 1.09 Billion | 6.24 Billion | 1.93 Billion | 1.44 Billion | 1.77 Billion |
Interest Expense | 49 Million | 45 Million | 166 Million | 46 Million | 46 Million | 29 Million |
Income Tax Expense | 788 Million | 340 Million | 2.07 Billion | 613 Million | 455 Million | 662 Million |
Earnings before Tax | 2.58 Billion | 880 Million | 7.01 Billion | 2.23 Billion | 1.7 Billion | 2.19 Billion |
Net Income | 1.63 Billion | 513 Million | 4.63 Billion | 1.5 Billion | 1.15 Billion | 1.46 Billion |
Earnings Per Share Basic | 25.71 | 8.07 | - | 23.54 | 18.03 | 22.82 |
Earnings Per Share Diluted | 25.71 | 8.07 | - | 23.54 | 18.03 | 22.82 |
Weighted Average Shares Outstanding | 63.54 Million | 63.56 Million | 63.87 Million | 63.84 Million | 63.99 Million | 64.11 Million |
Weighted Average Shares Outstanding (Diluted) | 63.54 Million | 63.56 Million | 63.87 Million | 63.84 Million | 63.99 Million | 64.11 Million |
Gross Margin | 0.12 | 0.10 | 0.11 | 0.12 | 0.11 | 0.11 |
EBIT Margin | 0.11 | 0.08 | - | 0.11 | 0.06 | 0.07 |
Profit Margin | 0.05 | 0.02 | 0.04 | 0.05 | 0.04 | 0.05 |
EBITDA | 3.2 Billion | 2.42 Billion | - | 3.26 Billion | 1.75 Billion | 2.19 Billion |
Earnings Before Tax Margin | 0.06 | 0.04 | 0.05 | 0.06 | 0.05 | 0.06 |
MSL
7581
GODREJCP
9306
LIFZF
BWSN