JPY 3340.0
(0.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2083.05 Billion | 2275.11 Billion | 1586.87 Billion | 1364.1 Billion | 1368.68 Billion | 1371.86 Billion |
Cost of Revenue | 1672.68 Billion | 1992.89 Billion | 1161.85 Billion | 921.77 Billion | 961.98 Billion | 981.08 Billion |
Gross Profit | 410.36 Billion | 282.22 Billion | 425.02 Billion | 442.32 Billion | 406.7 Billion | 390.77 Billion |
Operating Expenses | 237.81 Billion | 222.21 Billion | 330.12 Billion | 329.83 Billion | 322.91 Billion | 322.8 Billion |
Selling, General and Administrative Expenses | 227.92 Billion | 222.21 Billion | 330.12 Billion | 329.83 Billion | 322.91 Billion | 322.8 Billion |
Research and Development Expenses | 9.88 Billion | 9.62 Billion | 9.5 Billion | 9.44 Billion | 10.17 Billion | 10.96 Billion |
Other Expenses | - | 7.68 Billion | 10.4 Billion | 3.3 Billion | -2.14 Billion | 203 Million |
Cost and Expenses | 1910.49 Billion | 2215.11 Billion | 1491.97 Billion | 1251.61 Billion | 1284.89 Billion | 1303.88 Billion |
Operating Income | 172.55 Billion | 60 Billion | 94.9 Billion | 112.49 Billion | 83.79 Billion | 67.97 Billion |
Interest Expense | 14.43 Billion | 13.16 Billion | 10.4 Billion | 11.08 Billion | 12.19 Billion | 10.12 Billion |
Income Tax Expense | 61.88 Billion | 25.15 Billion | -17.72 Billion | 24.89 Billion | 27.5 Billion | 15.52 Billion |
Earnings before Tax | 196.01 Billion | 83.71 Billion | 115.94 Billion | 108.73 Billion | 70.44 Billion | 52.06 Billion |
Net Income | 132.67 Billion | 57.11 Billion | 130.42 Billion | 80.85 Billion | 41.78 Billion | 33.6 Billion |
Earnings Per Share Basic | 320.60 | 137.39 | 313.69 | 194.47 | 100.50 | 80.80 |
Earnings Per Share Diluted | 320.60 | 137.39 | 313.69 | 194.47 | 100.50 | 80.80 |
Weighted Average Shares Outstanding | 413.84 Million | 415.67 Million | 415.77 Million | 415.77 Million | 415.79 Million | 415.83 Million |
Weighted Average Shares Outstanding (Diluted) | 413.84 Million | 415.67 Million | 415.77 Million | 415.77 Million | 415.79 Million | 415.83 Million |
Gross Margin | 0.20 | 0.12 | 0.27 | 0.32 | 0.30 | 0.28 |
EBIT Margin | 0.16 | 0.09 | 0.15 | 0.17 | 0.14 | 0.13 |
Profit Margin | 0.06 | 0.03 | 0.08 | 0.06 | 0.03 | 0.02 |
EBITDA | 343.11 Billion | 224.73 Billion | 246.41 Billion | 228.66 Billion | 179.72 Billion | 158.03 Billion |
Earnings Before Tax Margin | 0.08 | 0.03 | 0.06 | 0.08 | 0.06 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 479.18 Billion | 470.92 Billion | 2083.05 Billion | 572.9 Billion | 514.45 Billion | 483.08 Billion |
Cost of Revenue | 395.08 Billion | 386.68 Billion | 1672.68 Billion | 466.96 Billion | 414.07 Billion | 406.44 Billion |
Gross Profit | 84.09 Billion | 84.24 Billion | 410.36 Billion | 105.93 Billion | 100.38 Billion | 76.63 Billion |
Operating Expenses | 57.9 Billion | 55.49 Billion | 237.81 Billion | 74.07 Billion | 56.42 Billion | 53.56 Billion |
Selling, General and Administrative Expenses | 57.9 Billion | 55.49 Billion | - | 70.96 Billion | 53.88 Billion | 51.65 Billion |
Research and Development Expenses | - | - | - | 3.1 Billion | 2.53 Billion | 1.91 Billion |
Other Expenses | - | - | 22.16 Billion | 8.96 Billion | -2.31 Billion | 10.24 Billion |
Cost and Expenses | 452.99 Billion | 442.17 Billion | 1910.49 Billion | 541.04 Billion | 470.49 Billion | 460.01 Billion |
Operating Income | 26.19 Billion | 28.75 Billion | 172.55 Billion | 31.86 Billion | 43.96 Billion | 23.06 Billion |
Interest Expense | 4.04 Billion | 3.39 Billion | 14.43 Billion | 3.74 Billion | 3.59 Billion | 3.64 Billion |
Income Tax Expense | 8.39 Billion | 12.37 Billion | 61.88 Billion | 14.5 Billion | 13.2 Billion | 11.98 Billion |
Earnings before Tax | 28.19 Billion | 43.67 Billion | 196.01 Billion | 21.44 Billion | 50.72 Billion | 41.17 Billion |
Net Income | 20 Billion | 30.78 Billion | 132.67 Billion | 6.27 Billion | 37.05 Billion | 28.79 Billion |
Earnings Per Share Basic | 49.53 | 75.50 | - | 15.29 | 89.44 | 69.26 |
Earnings Per Share Diluted | 49.53 | 75.50 | - | 15.29 | 89.44 | 69.26 |
Weighted Average Shares Outstanding | 403.96 Million | 407.77 Million | 413.84 Million | 410.33 Million | 414.28 Million | 415.69 Million |
Weighted Average Shares Outstanding (Diluted) | 403.96 Million | 407.77 Million | 413.84 Million | 410.33 Million | 414.28 Million | 415.69 Million |
Gross Margin | 0.18 | 0.18 | 0.20 | 0.18 | 0.20 | 0.16 |
EBIT Margin | 0.07 | 0.13 | - | 0.14 | 0.11 | 0.09 |
Profit Margin | 0.04 | 0.07 | 0.06 | 0.01 | 0.07 | 0.06 |
EBITDA | 32.24 Billion | 59.64 Billion | - | 78.06 Billion | 54.31 Billion | 44.82 Billion |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.08 | 0.06 | 0.09 | 0.05 |
VFP
6588
TRVG
CEC
002553
MGPPF