JPY 1772.0
(0.17%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 165.56 Billion | 150.71 Billion | 135.55 Billion | 133.35 Billion | 128.72 Billion | 117.34 Billion |
Cost of Revenue | 131.15 Billion | 120.42 Billion | 107.06 Billion | 103.73 Billion | 101.84 Billion | 91.44 Billion |
Gross Profit | 34.4 Billion | 30.28 Billion | 28.49 Billion | 29.61 Billion | 26.87 Billion | 25.9 Billion |
Operating Expenses | 24.5 Billion | 21.59 Billion | 20.34 Billion | 18.75 Billion | 18.65 Billion | 18.29 Billion |
Selling, General and Administrative Expenses | 24.49 Billion | 19.26 Billion | 18 Billion | 16.4 Billion | 16.29 Billion | 15.93 Billion |
Research and Development Expenses | 2.12 Billion | 2.07 Billion | 2.01 Billion | 2.1 Billion | 2.37 Billion | 1.9 Billion |
Other Expenses | -2.12 Billion | 24 Million | 39 Million | 184 Million | 18.65 Billion | 4 Million |
Cost and Expenses | 155.65 Billion | 142.02 Billion | 127.4 Billion | 122.49 Billion | 120.49 Billion | 109.73 Billion |
Operating Income | 9.9 Billion | 8.68 Billion | 8.14 Billion | 10.86 Billion | 8.22 Billion | 7.6 Billion |
Interest Expense | 233 Million | 220 Million | 158 Million | 153 Million | 190 Million | 218 Million |
Income Tax Expense | 3.12 Billion | 2.57 Billion | 2.85 Billion | 4.49 Billion | 2.44 Billion | 2.44 Billion |
Earnings before Tax | 10.49 Billion | 9.06 Billion | 8.75 Billion | 11.05 Billion | 8.13 Billion | 7.62 Billion |
Net Income | 6.87 Billion | 6.25 Billion | 6.24 Billion | 6.54 Billion | 5.67 Billion | 5.17 Billion |
Earnings Per Share Basic | 157.66 | 143.45 | 143.38 | 150.50 | 115.75 | 99.72 |
Earnings Per Share Diluted | 157.66 | 143.45 | 143.38 | 150.50 | 115.75 | 99.72 |
Weighted Average Shares Outstanding | 43.6 Million | 43.58 Million | 43.55 Million | 43.46 Million | 49.04 Million | 51.84 Million |
Weighted Average Shares Outstanding (Diluted) | 43.6 Million | 43.58 Million | 43.55 Million | 43.46 Million | 49.04 Million | 51.84 Million |
Gross Margin | 0.21 | 0.20 | 0.21 | 0.22 | 0.21 | 0.22 |
EBIT Margin | 0.07 | 0.08 | 0.08 | 0.10 | 0.07 | 0.08 |
Profit Margin | 0.04 | 0.04 | 0.05 | 0.05 | 0.04 | 0.04 |
EBITDA | 12.34 Billion | 10.59 Billion | 9.85 Billion | 12.3 Billion | 9.47 Billion | 9.09 Billion |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.08 | 0.06 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 34.18 Billion | 25.01 Billion | 74.83 Billion | 165.56 Billion | 37.71 Billion | 31.85 Billion |
Cost of Revenue | 27.58 Billion | 20.87 Billion | 57.46 Billion | 131.15 Billion | 28.66 Billion | 26.49 Billion |
Gross Profit | 6.59 Billion | 4.14 Billion | 17.36 Billion | 34.4 Billion | 9.05 Billion | 5.35 Billion |
Operating Expenses | 6.59 Billion | 6.2 Billion | 7.55 Billion | 24.49 Billion | 6.17 Billion | 5.61 Billion |
Selling, General and Administrative Expenses | 6.59 Billion | 6.2 Billion | 7.55 Billion | - | 5.74 Billion | 5.27 Billion |
Research and Development Expenses | - | - | 1.09 Billion | - | 435 Million | 341 Million |
Other Expenses | - | - | 1 Million | -57 Million | -34 Million | -14 Million |
Cost and Expenses | 34.18 Billion | 27.08 Billion | 65.01 Billion | 155.65 Billion | 34.84 Billion | 32.1 Billion |
Operating Income | -1 Million | -2.06 Billion | 9.81 Billion | 9.9 Billion | 2.87 Billion | -260 Million |
Interest Expense | 370 Million | 64 Million | 99 Million | 233 Million | 48 Million | 51 Million |
Income Tax Expense | -77 Million | 203 Million | 2.74 Billion | 3.12 Billion | 715 Million | 43 Million |
Earnings before Tax | -865 Million | -1.66 Billion | 10.16 Billion | 10.49 Billion | 2.6 Billion | -139 Million |
Net Income | -914 Million | -1.57 Billion | 7.31 Billion | 6.87 Billion | 1.76 Billion | -304 Million |
Earnings Per Share Basic | -20.97 | -36.18 | 167.71 | - | 40.35 | -6.97 |
Earnings Per Share Diluted | -20.97 | -36.18 | 167.71 | - | 40.35 | -6.97 |
Weighted Average Shares Outstanding | 43.59 Million | 43.61 Million | 43.61 Million | 43.6 Million | 43.61 Million | 43.61 Million |
Weighted Average Shares Outstanding (Diluted) | 43.59 Million | 43.61 Million | 43.61 Million | 43.6 Million | 43.61 Million | 43.61 Million |
Gross Margin | 0.19 | 0.17 | 0.23 | 0.21 | 0.24 | 0.17 |
EBIT Margin | 0.01 | -0.06 | 0.14 | - | 0.07 | -0.00 |
Profit Margin | -0.03 | -0.06 | 0.10 | 0.04 | 0.05 | -0.01 |
EBITDA | 248 Million | -1.45 Billion | 10.62 Billion | - | 2.57 Billion | -83 Million |
Earnings Before Tax Margin | -0.00 | -0.08 | 0.13 | 0.06 | 0.08 | -0.01 |
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