JPY 6750.0
(1.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 351.85 Billion | 310.82 Billion | 300.26 Billion | 284.46 Billion | 239.49 Billion | 225.52 Billion |
Cost of Revenue | 258.56 Billion | 220.95 Billion | 223.16 Billion | 211.15 Billion | 176.62 Billion | 166.31 Billion |
Gross Profit | 93.28 Billion | 89.87 Billion | 77.1 Billion | 73.3 Billion | 62.86 Billion | 59.21 Billion |
Operating Expenses | 85.45 Billion | 75.85 Billion | 64.03 Billion | 61.37 Billion | 52.4 Billion | 49.39 Billion |
Selling, General and Administrative Expenses | 78.79 Billion | 69.66 Billion | 58.76 Billion | 56.37 Billion | 47.69 Billion | 45.16 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 346 Million | 854 Million | 790 Million | 672 Million | 686 Million |
Cost and Expenses | 337.36 Billion | 296.8 Billion | 287.19 Billion | 272.52 Billion | 229.03 Billion | 215.7 Billion |
Operating Income | 14.49 Billion | 14.01 Billion | 13.07 Billion | 11.93 Billion | 10.46 Billion | 9.81 Billion |
Interest Expense | 129 Million | 98 Million | 83 Million | 88 Million | 102 Million | 123 Million |
Income Tax Expense | 4.05 Billion | 4.62 Billion | 4.41 Billion | 3.31 Billion | 3.5 Billion | 2.93 Billion |
Earnings before Tax | 14.73 Billion | 14.24 Billion | 13.59 Billion | 12.14 Billion | 10.8 Billion | 9.5 Billion |
Net Income | 10.67 Billion | 9.61 Billion | 9.18 Billion | 8.82 Billion | 7.29 Billion | 6.57 Billion |
Earnings Per Share Basic | 512.20 | 461.02 | 440.27 | 423.07 | 349.65 | 314.90 |
Earnings Per Share Diluted | 512.20 | 461.02 | 440.27 | 423.07 | 349.65 | 314.90 |
Weighted Average Shares Outstanding | 20.84 Million | 20.85 Million | 20.86 Million | 20.86 Million | 20.86 Million | 20.86 Million |
Weighted Average Shares Outstanding (Diluted) | 20.84 Million | 20.85 Million | 20.86 Million | 20.86 Million | 20.86 Million | 20.86 Million |
Gross Margin | 0.27 | 0.29 | 0.26 | 0.26 | 0.26 | 0.26 |
EBIT Margin | 0.06 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
EBITDA | 21.46 Billion | 20.54 Billion | 19.36 Billion | 17.86 Billion | 16.07 Billion | 14.89 Billion |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 96.2 Billion | 93.45 Billion | 351.85 Billion | 93.62 Billion | 88.2 Billion | 87.11 Billion |
Cost of Revenue | 68.1 Billion | 67.8 Billion | 258.56 Billion | 66.95 Billion | 63.97 Billion | 61.6 Billion |
Gross Profit | 28.09 Billion | 25.64 Billion | 93.28 Billion | 26.66 Billion | 24.22 Billion | 25.51 Billion |
Operating Expenses | 22.79 Billion | 21.91 Billion | 78.79 Billion | 24.78 Billion | 20.86 Billion | 20.46 Billion |
Selling, General and Administrative Expenses | 22.79 Billion | 21.91 Billion | - | 24.78 Billion | 20.86 Billion | 20.46 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 22.79 Billion | 185 Million | 564 Million | 148 Million | 81 Million | 61 Million |
Cost and Expenses | 90.89 Billion | 89.72 Billion | 337.36 Billion | 91.74 Billion | 84.84 Billion | 82.07 Billion |
Operating Income | 5.3 Billion | 3.73 Billion | 14.49 Billion | 1.88 Billion | 3.36 Billion | 5.04 Billion |
Interest Expense | 39 Million | 41 Million | 129 Million | 33 Million | 35 Million | 31 Million |
Income Tax Expense | 1.69 Billion | 1.25 Billion | 4.05 Billion | 508 Million | 941 Million | 1.18 Billion |
Earnings before Tax | 5.25 Billion | 3.86 Billion | 14.73 Billion | 1.89 Billion | 3.37 Billion | 5.04 Billion |
Net Income | 3.55 Billion | 2.61 Billion | 10.67 Billion | 1.38 Billion | 2.43 Billion | 3.85 Billion |
Earnings Per Share Basic | 170.63 | 125.35 | - | 66.54 | 116.62 | 184.79 |
Earnings Per Share Diluted | 170.63 | 125.35 | - | 66.54 | 116.62 | 184.79 |
Weighted Average Shares Outstanding | 20.84 Million | 20.84 Million | 20.84 Million | 20.84 Million | 20.84 Million | 20.84 Million |
Weighted Average Shares Outstanding (Diluted) | 20.84 Million | 20.84 Million | 20.84 Million | 20.84 Million | 20.84 Million | 20.84 Million |
Gross Margin | 0.29 | 0.27 | 0.27 | 0.28 | 0.27 | 0.29 |
EBIT Margin | 0.06 | 0.06 | - | 0.04 | 0.04 | 0.06 |
Profit Margin | 0.04 | 0.03 | 0.03 | 0.01 | 0.03 | 0.04 |
EBITDA | 5.29 Billion | 5.53 Billion | - | 3.62 Billion | 3.45 Billion | 5.11 Billion |
Earnings Before Tax Margin | 0.06 | 0.04 | 0.04 | 0.02 | 0.04 | 0.06 |
ACLX
603788
9386
0L6P
6676
IPX