JPY 1142.0
(-0.87%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 214 Billion | 207.32 Billion | 132.98 Billion | 121.32 Billion | 141.54 Billion | 143.19 Billion |
Cost of Revenue | 173.73 Billion | 169.65 Billion | 100.33 Billion | 87.12 Billion | 106.11 Billion | 111.5 Billion |
Gross Profit | 40.27 Billion | 37.67 Billion | 32.65 Billion | 34.2 Billion | 35.42 Billion | 31.69 Billion |
Operating Expenses | 29.22 Billion | 29.04 Billion | 27.66 Billion | 27.37 Billion | 27.57 Billion | 26.82 Billion |
Selling, General and Administrative Expenses | 29.22 Billion | 18.59 Billion | 20.93 Billion | 20.51 Billion | 20.84 Billion | 20.01 Billion |
Research and Development Expenses | - | 3 Million | - | 10 Million | 21 Million | 5 Million |
Other Expenses | 1 Million | 29.04 Billion | 27.66 Billion | 27.37 Billion | 27.57 Billion | 388 Million |
Cost and Expenses | 195.66 Billion | 198.69 Billion | 127.99 Billion | 114.49 Billion | 133.69 Billion | 138.33 Billion |
Operating Income | 18.34 Billion | 8.62 Billion | 4.98 Billion | 6.82 Billion | 7.85 Billion | 4.86 Billion |
Interest Expense | 154 Million | 90 Million | 73 Million | 90 Million | 118 Million | 147 Million |
Income Tax Expense | 5.27 Billion | 2.66 Billion | 1.52 Billion | 2.81 Billion | 2.37 Billion | 1.6 Billion |
Earnings before Tax | 20.06 Billion | 9.49 Billion | 6.5 Billion | 7.27 Billion | 8.7 Billion | 5.64 Billion |
Net Income | 14.1 Billion | 5.97 Billion | 4.11 Billion | 3.7 Billion | 5.51 Billion | 3.29 Billion |
Earnings Per Share Basic | 190.20 | 80.59 | 55.54 | 50.10 | 74.62 | 44.57 |
Earnings Per Share Diluted | 189.91 | 80.47 | 55.45 | 50.00 | 74.47 | 44.49 |
Weighted Average Shares Outstanding | 74.17 Million | 74.13 Million | 74.08 Million | 74.03 Million | 73.96 Million | 73.81 Million |
Weighted Average Shares Outstanding (Diluted) | 74.28 Million | 74.24 Million | 74.21 Million | 74.17 Million | 74.11 Million | 73.94 Million |
Gross Margin | 0.19 | 0.18 | 0.25 | 0.28 | 0.25 | 0.22 |
EBIT Margin | 0.13 | 0.09 | 0.11 | 0.13 | 0.12 | 0.10 |
Profit Margin | 0.07 | 0.03 | 0.03 | 0.03 | 0.04 | 0.02 |
EBITDA | 27.71 Billion | 17.37 Billion | 13.45 Billion | 15.39 Billion | 16.39 Billion | 13.83 Billion |
Earnings Before Tax Margin | 0.09 | 0.04 | 0.04 | 0.06 | 0.06 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 51.01 Billion | 54.36 Billion | 45.56 Billion | 214 Billion | 42.22 Billion | 52.51 Billion |
Cost of Revenue | 36.62 Billion | 44.56 Billion | 38.96 Billion | 173.73 Billion | 33.45 Billion | 41.35 Billion |
Gross Profit | 14.38 Billion | 9.8 Billion | 6.6 Billion | 40.27 Billion | 8.77 Billion | 11.16 Billion |
Operating Expenses | 7.29 Billion | 7.06 Billion | 7.84 Billion | 21.93 Billion | 7.03 Billion | 7.12 Billion |
Selling, General and Administrative Expenses | 7.29 Billion | 7.06 Billion | 7.84 Billion | - | 7.03 Billion | 7.12 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 100 Million | 51 Million | 49 Million | -1.51 Billion | 52 Million | 57 Million |
Cost and Expenses | 43.92 Billion | 51.62 Billion | 46.81 Billion | 195.66 Billion | 40.48 Billion | 48.47 Billion |
Operating Income | 7.09 Billion | 2.73 Billion | -1.24 Billion | 18.34 Billion | 1.73 Billion | 4.04 Billion |
Interest Expense | 37 Million | 35 Million | 37 Million | 154 Million | 43 Million | 42 Million |
Income Tax Expense | 2.36 Billion | 1.06 Billion | -489 Million | 5.27 Billion | 662 Million | 1.36 Billion |
Earnings before Tax | 8.51 Billion | 3.93 Billion | -1.13 Billion | 20.06 Billion | 1.86 Billion | 4.96 Billion |
Net Income | 5.94 Billion | 2.57 Billion | -797 Million | 14.1 Billion | 1.06 Billion | 3.44 Billion |
Earnings Per Share Basic | 79.03 | 34.66 | -10.74 | - | 14.38 | 46.38 |
Earnings Per Share Diluted | 79.03 | 34.60 | -10.74 | - | 14.35 | 46.29 |
Weighted Average Shares Outstanding | 75.25 Million | 74.32 Million | 74.17 Million | 74.17 Million | 74.17 Million | 74.16 Million |
Weighted Average Shares Outstanding (Diluted) | 75.25 Million | 74.45 Million | 74.17 Million | 74.28 Million | 74.35 Million | 74.3 Million |
Gross Margin | 0.28 | 0.18 | 0.14 | 0.19 | 0.21 | 0.21 |
EBIT Margin | 0.19 | 0.06 | 0.03 | - | 0.04 | 0.08 |
Profit Margin | 0.12 | 0.05 | -0.02 | 0.07 | 0.03 | 0.07 |
EBITDA | 9.51 Billion | 3.13 Billion | 1.24 Billion | - | 1.54 Billion | 4.32 Billion |
Earnings Before Tax Margin | 0.14 | 0.05 | -0.03 | 0.09 | 0.04 | 0.08 |
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