JPY 5279.0
(0.06%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1154.74 Billion | 1101.3 Billion | 1049.85 Billion | 1035.89 Billion | 1060.07 Billion | 1013.82 Billion |
Cost of Revenue | 797.45 Billion | 758.85 Billion | 712.18 Billion | 705.32 Billion | 722.54 Billion | 692.21 Billion |
Gross Profit | 357.28 Billion | 342.45 Billion | 337.67 Billion | 330.57 Billion | 337.52 Billion | 321.61 Billion |
Operating Expenses | 216.62 Billion | 205.75 Billion | 194.16 Billion | 193.63 Billion | 194.65 Billion | 191.39 Billion |
Selling, General and Administrative Expenses | 186.79 Billion | 10.12 Billion | 9.45 Billion | 8.54 Billion | 10.12 Billion | 9.65 Billion |
Research and Development Expenses | 7.51 Billion | 7.28 Billion | 7.3 Billion | 8.05 Billion | 7.16 Billion | 7.33 Billion |
Other Expenses | - | 2.76 Billion | 986 Million | 1.47 Billion | 1.28 Billion | 760 Million |
Cost and Expenses | 1014.08 Billion | 964.6 Billion | 906.35 Billion | 898.96 Billion | 917.2 Billion | 883.6 Billion |
Operating Income | 140.65 Billion | 136.7 Billion | 143.49 Billion | 136.92 Billion | 142.85 Billion | 130.21 Billion |
Interest Expense | 1.06 Billion | 869 Million | 837 Million | 824 Million | 780 Million | 788 Million |
Income Tax Expense | 49.56 Billion | 47.24 Billion | 46.26 Billion | 42.95 Billion | 45.61 Billion | 39.19 Billion |
Earnings before Tax | 163.76 Billion | 153.36 Billion | 152.01 Billion | 128.84 Billion | 147.85 Billion | 143.96 Billion |
Net Income | 101.95 Billion | 96.08 Billion | 94.27 Billion | 74.68 Billion | 89.08 Billion | 92 Billion |
Earnings Per Share Basic | 482.03 | 445.01 | 431.27 | 342.16 | 408.14 | 421.56 |
Earnings Per Share Diluted | 482.03 | 445.01 | 431.27 | 342.16 | 408.14 | 421.56 |
Weighted Average Shares Outstanding | 211.5 Million | 215.91 Million | 218.59 Million | 218.26 Million | 218.26 Million | 218.26 Million |
Weighted Average Shares Outstanding (Diluted) | 211.5 Million | 215.91 Million | 218.59 Million | 218.26 Million | 218.26 Million | 218.26 Million |
Gross Margin | 0.31 | 0.31 | 0.32 | 0.32 | 0.32 | 0.32 |
EBIT Margin | 0.20 | 0.20 | 0.21 | 0.21 | 0.20 | 0.20 |
Profit Margin | 0.09 | 0.09 | 0.09 | 0.07 | 0.08 | 0.09 |
EBITDA | 236.61 Billion | 223.17 Billion | 220.31 Billion | 201.68 Billion | 213.77 Billion | 208.36 Billion |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.14 | 0.13 | 0.13 | 0.13 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 271.04 Billion | 319.11 Billion | 1154.74 Billion | 290.87 Billion | 279.67 Billion | 265.07 Billion |
Cost of Revenue | 191.58 Billion | 229.96 Billion | 815.26 Billion | 196.46 Billion | 193.92 Billion | 181.86 Billion |
Gross Profit | 79.45 Billion | 89.15 Billion | 339.47 Billion | 94.4 Billion | 85.75 Billion | 83.2 Billion |
Operating Expenses | 50.19 Billion | 52.14 Billion | 198.81 Billion | 53.9 Billion | 53.2 Billion | 52.6 Billion |
Selling, General and Administrative Expenses | 49.19 Billion | 48.78 Billion | - | 2.4 Billion | 2.47 Billion | 2.59 Billion |
Research and Development Expenses | - | 2.07 Billion | - | 1.97 Billion | 1.83 Billion | 1.62 Billion |
Other Expenses | -1 Billion | -1.28 Billion | -4.51 Billion | -707 Million | 624 Million | 474 Million |
Cost and Expenses | 241.78 Billion | 282.1 Billion | 1014.08 Billion | 250.37 Billion | 247.12 Billion | 234.47 Billion |
Operating Income | 29.26 Billion | 37.01 Billion | 140.65 Billion | 40.5 Billion | 32.55 Billion | 30.59 Billion |
Interest Expense | 323 Million | 341 Million | 1.06 Billion | 307 Million | 215 Million | 203 Million |
Income Tax Expense | 11.63 Billion | 10.72 Billion | 49.56 Billion | 13.23 Billion | 12.93 Billion | 12.65 Billion |
Earnings before Tax | 41.05 Billion | 42.11 Billion | 163.76 Billion | 43.25 Billion | 37.22 Billion | 41.17 Billion |
Net Income | 24.65 Billion | 25.6 Billion | 101.95 Billion | 27.12 Billion | 22.44 Billion | 26.78 Billion |
Earnings Per Share Basic | 117.71 | 121.83 | - | 128.96 | 105.72 | 125.59 |
Earnings Per Share Diluted | 117.71 | 121.83 | - | 128.96 | 105.72 | 125.59 |
Weighted Average Shares Outstanding | 209.43 Million | 210.16 Million | 211.5 Million | 210.32 Million | 212.26 Million | 213.24 Million |
Weighted Average Shares Outstanding (Diluted) | 209.43 Million | 210.16 Million | 211.5 Million | 210.32 Million | 212.26 Million | 213.24 Million |
Gross Margin | 0.29 | 0.28 | 0.29 | 0.32 | 0.31 | 0.31 |
EBIT Margin | 0.17 | 0.18 | - | 0.16 | 0.14 | 0.15 |
Profit Margin | 0.09 | 0.08 | 0.09 | 0.09 | 0.08 | 0.10 |
EBITDA | 46.66 Billion | 56.39 Billion | - | 47.56 Billion | 40.41 Billion | 38.71 Billion |
Earnings Before Tax Margin | 0.11 | 0.12 | 0.12 | 0.14 | 0.12 | 0.12 |
TRMK
5759
AWR
EXL1V
6701
002254