JPY 3125.0
(3.99%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 148.58 Billion | 150.96 Billion | 148.07 Billion | 139.08 Billion | 145.17 Billion | 149.22 Billion |
Cost of Revenue | 103.54 Billion | 103.44 Billion | 101.8 Billion | 100.74 Billion | 104.92 Billion | 106.14 Billion |
Gross Profit | 45.04 Billion | 47.51 Billion | 46.26 Billion | 38.34 Billion | 40.24 Billion | 43.08 Billion |
Operating Expenses | 36.9 Billion | 38.27 Billion | 37.67 Billion | 33.1 Billion | 35.11 Billion | 37.13 Billion |
Selling, General and Administrative Expenses | 36.2 Billion | 17.24 Billion | 17.97 Billion | 14.49 Billion | 16.13 Billion | 17.93 Billion |
Research and Development Expenses | 200 Million | 187 Million | 183 Million | 51 Million | 49 Million | 84 Million |
Other Expenses | 501 Million | 108 Million | 80 Million | 137 Million | 153 Million | 133 Million |
Cost and Expenses | 139.75 Billion | 141.72 Billion | 139.48 Billion | 133.85 Billion | 140.04 Billion | 143.27 Billion |
Operating Income | 8.83 Billion | 9.22 Billion | 8.58 Billion | 5.22 Billion | 5.12 Billion | 5.94 Billion |
Interest Expense | 24 Million | 23 Million | 24 Million | 25 Million | 27 Million | 29 Million |
Income Tax Expense | 3.55 Billion | 3.01 Billion | 3.06 Billion | 1.93 Billion | 2.29 Billion | 2.59 Billion |
Earnings before Tax | 10.3 Billion | 9.72 Billion | 9.22 Billion | 4.72 Billion | 5.13 Billion | 6.04 Billion |
Net Income | 6.73 Billion | 6.72 Billion | 6.02 Billion | 2.57 Billion | 2.59 Billion | 3.23 Billion |
Earnings Per Share Basic | 248.44 | 244.09 | 214.87 | 91.12 | 91.59 | 114.36 |
Earnings Per Share Diluted | 248.44 | 244.09 | 214.87 | 91.12 | 91.59 | 114.36 |
Weighted Average Shares Outstanding | 27.11 Million | 27.54 Million | 28.03 Million | 28.26 Million | 28.27 Million | 28.27 Million |
Weighted Average Shares Outstanding (Diluted) | 27.11 Million | 27.54 Million | 28.03 Million | 28.26 Million | 28.27 Million | 28.27 Million |
Gross Margin | 0.30 | 0.31 | 0.31 | 0.28 | 0.28 | 0.29 |
EBIT Margin | 0.09 | 0.09 | 0.09 | 0.07 | 0.06 | 0.06 |
Profit Margin | 0.05 | 0.04 | 0.04 | 0.02 | 0.02 | 0.02 |
EBITDA | 12.84 Billion | 13.34 Billion | 12.72 Billion | 9.56 Billion | 9.33 Billion | 9.74 Billion |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.04 | 0.04 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 35.77 Billion | 148.58 Billion | 38.53 Billion | 39.09 Billion | 36.02 Billion | 34.92 Billion |
Cost of Revenue | 25.13 Billion | 103.54 Billion | 26.13 Billion | 26.27 Billion | 25.64 Billion | 24.97 Billion |
Gross Profit | 10.63 Billion | 45.04 Billion | 12.4 Billion | 12.82 Billion | 10.38 Billion | 9.95 Billion |
Operating Expenses | 9.49 Billion | 36.2 Billion | 9.32 Billion | 9.81 Billion | 8.71 Billion | 8.86 Billion |
Selling, General and Administrative Expenses | 9.32 Billion | - | 9.32 Billion | 4.23 Billion | 4.16 Billion | 3.87 Billion |
Research and Development Expenses | - | - | 44 Million | 55 Million | 17 Million | 84 Million |
Other Expenses | 172 Million | 89 Million | 37 Million | 25 Million | 8 Million | 19 Million |
Cost and Expenses | 34.62 Billion | 139.75 Billion | 35.45 Billion | 36.08 Billion | 34.36 Billion | 33.83 Billion |
Operating Income | 1.14 Billion | 8.83 Billion | 3.08 Billion | 3 Billion | 1.66 Billion | 1.08 Billion |
Interest Expense | 8 Million | 24 Million | 6 Million | 6 Million | 6 Million | 6 Million |
Income Tax Expense | 478 Million | 3.55 Billion | 1.17 Billion | 989 Million | 598 Million | 789 Million |
Earnings before Tax | 1.37 Billion | 10.3 Billion | 2.75 Billion | 3.16 Billion | 1.69 Billion | 2.68 Billion |
Net Income | 896 Million | 6.73 Billion | 1.58 Billion | 2.17 Billion | 1.1 Billion | 1.88 Billion |
Earnings Per Share Basic | 33.13 | - | 58.51 | 80.22 | 40.64 | 69.11 |
Earnings Per Share Diluted | 33.13 | - | 58.51 | 80.22 | 40.64 | 69.11 |
Weighted Average Shares Outstanding | 27.04 Million | 27.11 Million | 27.05 Million | 27.06 Million | 27.08 Million | 27.21 Million |
Weighted Average Shares Outstanding (Diluted) | 27.04 Million | 27.11 Million | 27.05 Million | 27.06 Million | 27.08 Million | 27.21 Million |
Gross Margin | 0.30 | 0.30 | 0.32 | 0.33 | 0.29 | 0.29 |
EBIT Margin | 0.06 | - | 0.11 | 0.09 | 0.05 | 0.05 |
Profit Margin | 0.03 | 0.05 | 0.04 | 0.06 | 0.03 | 0.05 |
EBITDA | 2.14 Billion | - | 4.09 Billion | 3.33 Billion | 1.92 Billion | 1.78 Billion |
Earnings Before Tax Margin | 0.03 | 0.06 | 0.08 | 0.08 | 0.05 | 0.03 |
DOCM
0679
SHAHALLOYS
VLO
9720
PMETF