JPY 6190.0
(-1.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 171.34 Billion | 174.35 Billion | 117.53 Billion | 107.64 Billion | 141.37 Billion | 137.03 Billion |
Cost of Revenue | 104.45 Billion | 102.9 Billion | 70.55 Billion | 67.75 Billion | 90.11 Billion | 85.97 Billion |
Gross Profit | 66.89 Billion | 71.45 Billion | 46.98 Billion | 39.89 Billion | 51.25 Billion | 51.06 Billion |
Operating Expenses | 37.55 Billion | 35.1 Billion | 29.17 Billion | 26.89 Billion | 29.25 Billion | 28.08 Billion |
Selling, General and Administrative Expenses | 37.55 Billion | 4.99 Billion | 3.48 Billion | 2.27 Billion | 3.26 Billion | 2.95 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 838 Million | 1.29 Billion | 859 Million | 164 Million | 250 Million |
Cost and Expenses | 142 Billion | 138.01 Billion | 99.72 Billion | 94.64 Billion | 119.36 Billion | 114.06 Billion |
Operating Income | 29.34 Billion | 36.33 Billion | 17.81 Billion | 12.99 Billion | 22 Billion | 22.97 Billion |
Interest Expense | 87 Million | 115 Million | 66 Million | 108 Million | 84 Million | 87 Million |
Income Tax Expense | 10.31 Billion | 11.58 Billion | 5.93 Billion | 5.15 Billion | 7.97 Billion | 7.27 Billion |
Earnings before Tax | 35.41 Billion | 38.61 Billion | 22.27 Billion | 17.8 Billion | 26.43 Billion | 25.16 Billion |
Net Income | 13.97 Billion | 15.02 Billion | 8.97 Billion | 7.28 Billion | 11.35 Billion | 10.81 Billion |
Earnings Per Share Basic | 225.67 | 242.50 | 144.66 | 116.75 | 180.56 | 856.98 |
Earnings Per Share Diluted | 225.67 | 242.50 | 144.66 | 116.75 | 180.56 | 856.98 |
Weighted Average Shares Outstanding | 61.9 Million | 61.96 Million | 62.05 Million | 62.39 Million | 62.9 Million | 12.62 Million |
Weighted Average Shares Outstanding (Diluted) | 61.9 Million | 61.96 Million | 62.05 Million | 62.39 Million | 62.9 Million | 12.62 Million |
Gross Margin | 0.39 | 0.41 | 0.40 | 0.37 | 0.36 | 0.37 |
EBIT Margin | 0.19 | 0.25 | 0.23 | 0.21 | 0.21 | 0.21 |
Profit Margin | 0.08 | 0.09 | 0.08 | 0.07 | 0.08 | 0.08 |
EBITDA | 33 Billion | 39.76 Billion | 21.3 Billion | 16.59 Billion | 25.55 Billion | 26.27 Billion |
Earnings Before Tax Margin | 0.17 | 0.21 | 0.15 | 0.12 | 0.16 | 0.17 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 42.35 Billion | 42.95 Billion | 171.34 Billion | 41.76 Billion | 43.55 Billion | 43.06 Billion |
Cost of Revenue | 25.12 Billion | 25.92 Billion | 104.45 Billion | 25.22 Billion | 24.68 Billion | 28.61 Billion |
Gross Profit | 17.22 Billion | 17.03 Billion | 66.89 Billion | 16.53 Billion | 18.87 Billion | 14.44 Billion |
Operating Expenses | 9.18 Billion | 9.88 Billion | 37.55 Billion | 9.19 Billion | 9.63 Billion | 8.83 Billion |
Selling, General and Administrative Expenses | 9.18 Billion | 9.88 Billion | - | 9.19 Billion | 9.64 Billion | 8.83 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | -574 Million | 240 Million | 246 Million | 294 Million | 274 Million |
Cost and Expenses | 34.3 Billion | 35.8 Billion | 142 Billion | 34.42 Billion | 34.31 Billion | 37.45 Billion |
Operating Income | 8.04 Billion | 7.15 Billion | 29.34 Billion | 7.34 Billion | 9.23 Billion | 5.6 Billion |
Interest Expense | 25 Million | 22 Million | 87 Million | 21 Million | 23 Million | 21 Million |
Income Tax Expense | 2.39 Billion | 2.64 Billion | 10.31 Billion | 2.62 Billion | 2.89 Billion | 2.15 Billion |
Earnings before Tax | 9.43 Billion | 8.3 Billion | 35.41 Billion | 8.73 Billion | 9.97 Billion | 8.38 Billion |
Net Income | 4.03 Billion | 3.18 Billion | 13.97 Billion | 3.64 Billion | 2.94 Billion | 4.19 Billion |
Earnings Per Share Basic | 65.24 | 51.51 | - | 58.80 | 47.54 | 67.83 |
Earnings Per Share Diluted | 65.24 | 51.51 | - | 58.80 | 47.54 | 67.83 |
Weighted Average Shares Outstanding | 61.9 Million | 61.9 Million | 61.9 Million | 61.9 Million | 61.9 Million | 61.9 Million |
Weighted Average Shares Outstanding (Diluted) | 61.9 Million | 61.9 Million | 61.9 Million | 61.9 Million | 61.9 Million | 61.9 Million |
Gross Margin | 0.41 | 0.40 | 0.39 | 0.40 | 0.43 | 0.34 |
EBIT Margin | 0.21 | 0.19 | - | 0.20 | 0.23 | 0.20 |
Profit Margin | 0.10 | 0.07 | 0.08 | 0.09 | 0.07 | 0.10 |
EBITDA | 9.08 Billion | 8.14 Billion | - | 8.25 Billion | 10.03 Billion | 8.51 Billion |
Earnings Before Tax Margin | 0.19 | 0.17 | 0.17 | 0.18 | 0.21 | 0.13 |
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