JPY 2026.5
(-0.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1094.42 Billion | 1027.27 Billion | 909.7 Billion | 809.43 Billion | 846.03 Billion | 890.98 Billion |
Cost of Revenue | 936.85 Billion | 865.96 Billion | 761.39 Billion | 673.2 Billion | 699.26 Billion | 733.12 Billion |
Gross Profit | 157.56 Billion | 161.3 Billion | 148.3 Billion | 136.23 Billion | 146.76 Billion | 157.85 Billion |
Operating Expenses | 71.81 Billion | 71.14 Billion | 65.6 Billion | 63.32 Billion | 60.83 Billion | 59.42 Billion |
Selling, General and Administrative Expenses | 67.99 Billion | 68.25 Billion | 63.03 Billion | 61.02 Billion | 58.81 Billion | 55.48 Billion |
Research and Development Expenses | 3.82 Billion | 3.3 Billion | 3.92 Billion | 3.9 Billion | 3.03 Billion | 1.85 Billion |
Other Expenses | - | 1.04 Billion | 1.08 Billion | 1.64 Billion | 581 Million | 617 Million |
Cost and Expenses | 1008.67 Billion | 937.11 Billion | 827 Billion | 736.52 Billion | 760.1 Billion | 792.54 Billion |
Operating Income | 85.74 Billion | 90.16 Billion | 82.7 Billion | 72.9 Billion | 85.92 Billion | 98.43 Billion |
Interest Expense | 4.24 Billion | 1.91 Billion | 1.67 Billion | 1.35 Billion | 901 Million | 884 Million |
Income Tax Expense | 26.8 Billion | 28.01 Billion | 27.33 Billion | 22.6 Billion | 27.23 Billion | 33.63 Billion |
Earnings before Tax | 82.84 Billion | 87.34 Billion | 81.82 Billion | 70.86 Billion | 87.15 Billion | 121.24 Billion |
Net Income | 56.03 Billion | 59.32 Billion | 54.49 Billion | 48.25 Billion | 59.85 Billion | 87.39 Billion |
Earnings Per Share Basic | 205.45 | 216.09 | 198.31 | 168.62 | 201.37 | 293.87 |
Earnings Per Share Diluted | 205.45 | 216.09 | 198.31 | 168.62 | 201.37 | 293.87 |
Weighted Average Shares Outstanding | 272.75 Million | 274.53 Million | 274.76 Million | 286.19 Million | 297.22 Million | 297.38 Million |
Weighted Average Shares Outstanding (Diluted) | 272.75 Million | 274.53 Million | 274.76 Million | 286.19 Million | 297.22 Million | 297.38 Million |
Gross Margin | 0.14 | 0.16 | 0.16 | 0.17 | 0.17 | 0.18 |
EBIT Margin | 0.09 | 0.09 | 0.10 | 0.10 | 0.11 | 0.12 |
Profit Margin | 0.05 | 0.06 | 0.06 | 0.06 | 0.07 | 0.10 |
EBITDA | 93.39 Billion | 96.54 Billion | 88.8 Billion | 78.37 Billion | 90.87 Billion | 105.28 Billion |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.09 | 0.09 | 0.10 | 0.11 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 284.77 Billion | 1094.42 Billion | 325.56 Billion | 245.84 Billion | 259.08 Billion | 263.91 Billion |
Cost of Revenue | 252.04 Billion | 936.85 Billion | 280.66 Billion | 209.4 Billion | 220.56 Billion | 223.22 Billion |
Gross Profit | 32.73 Billion | 157.56 Billion | 44.9 Billion | 36.43 Billion | 38.52 Billion | 40.68 Billion |
Operating Expenses | 19.47 Billion | 71.81 Billion | 20.59 Billion | 18.27 Billion | 17.82 Billion | 18.11 Billion |
Selling, General and Administrative Expenses | 19.47 Billion | - | 19.57 Billion | 17.22 Billion | 16.77 Billion | 18.11 Billion |
Research and Development Expenses | - | - | 1.02 Billion | 1 Billion | 994 Million | 803 Million |
Other Expenses | - | 1.17 Billion | 569 Million | -15 Million | 400 Million | 223 Million |
Cost and Expenses | 271.51 Billion | 1008.67 Billion | 301.25 Billion | 227.68 Billion | 238.38 Billion | 241.34 Billion |
Operating Income | 13.26 Billion | 85.74 Billion | 24.31 Billion | 18.16 Billion | 20.7 Billion | 22.57 Billion |
Interest Expense | 850 Million | 2.45 Billion | 652 Million | 606 Million | 599 Million | 593 Million |
Income Tax Expense | 4.65 Billion | 26.8 Billion | 5.93 Billion | 6.32 Billion | 6.81 Billion | 7.73 Billion |
Earnings before Tax | 15.49 Billion | 82.84 Billion | 22.37 Billion | 17.21 Billion | 20.52 Billion | 22.72 Billion |
Net Income | 10.84 Billion | 56.03 Billion | 16.44 Billion | 10.89 Billion | 13.7 Billion | 14.99 Billion |
Earnings Per Share Basic | 39.73 | - | 60.29 | 39.92 | 50.25 | 54.99 |
Earnings Per Share Diluted | 39.73 | - | 60.29 | 39.92 | 50.25 | 54.99 |
Weighted Average Shares Outstanding | 272.91 Million | 272.78 Million | 272.78 Million | 272.78 Million | 272.78 Million | 272.78 Million |
Weighted Average Shares Outstanding (Diluted) | 272.91 Million | 272.78 Million | 272.78 Million | 272.78 Million | 272.78 Million | 272.78 Million |
Gross Margin | 0.11 | 0.14 | 0.14 | 0.15 | 0.15 | 0.15 |
EBIT Margin | 0.05 | - | 0.08 | 0.07 | 0.08 | 0.09 |
Profit Margin | 0.04 | 0.05 | 0.05 | 0.04 | 0.05 | 0.06 |
EBITDA | 15.17 Billion | - | 26.37 Billion | 17.82 Billion | 21.12 Billion | 23.32 Billion |
Earnings Before Tax Margin | 0.05 | 0.08 | 0.07 | 0.07 | 0.08 | 0.09 |
7182
ADFS
REC
170900
YORK
AKAM