(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | (FY)Dec 31, 2014 | (FY)Dec 31, 2013 | (FY)Dec 31, 2012 | (FY)Dec 31, 2011 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.12%22.74B | 32.34%22.06B | 26.83%16.67B | 13.14B | -4.63%12.79B | -11.38%13.41B | 3.04%15.13B | 3.42%14.69B | 7.04%14.2B | 13.98%13.27B |
Operating revenue | 3.12%22.74B | 32.34%22.06B | 26.83%16.67B | --13.14B | -4.63%12.79B | -11.38%13.41B | 3.04%15.13B | 3.42%14.69B | 7.04%14.2B | 13.98%13.27B |
Cost of revenue | -6.75%17.21B | 36.52%18.45B | 30.90%13.52B | 10.33B | -7.60%6.51B | -14.04%7.04B | 2.58%8.19B | 10.56%7.99B | 6.38%7.22B | 15.08%6.79B |
Gross profit | 53.66%5.54B | 14.44%3.6B | 11.90%3.15B | 2.81B | -1.35%6.28B | -8.25%6.37B | 3.58%6.94B | -3.97%6.7B | 7.73%6.98B | 12.84%6.48B |
Operating expense | 45.00%4.1B | 14.53%2.83B | 28.09%2.47B | 1.93B | 2.39%4.64B | -6.39%4.53B | 4.79%4.84B | -2.27%4.62B | 5.68%4.72B | 13.20%4.47B |
Selling and administrative expenses | 43.94%3.57B | 14.88%2.48B | 34.39%2.16B | --1.61B | 5.47%2.93B | -13.57%2.78B | 5.00%3.21B | -4.58%3.06B | 5.39%3.21B | 12.41%3.04B |
-Selling and marketing expense | 8.34%365.07M | -31.82%336.97M | 83.34%494.25M | --269.59M | -4.21%2.12B | -11.49%2.21B | 4.30%2.5B | -1.20%2.39B | 1.38%2.42B | 14.08%2.39B |
-General and administrative expense | 49.54%3.2B | 28.76%2.14B | 24.52%1.66B | --1.34B | 43.13%813M | -20.78%568M | 7.50%717M | -15.03%667M | 20.03%785M | 6.69%654M |
Research and development costs | ---- | ---- | ---- | ---- | -4.63%1.3B | -4.76%1.36B | 3.92%1.43B | 9.47%1.38B | 5.28%1.26B | 10.45%1.19B |
Depreciation amortization depletion | 35.42%105.48M | 23.62%77.89M | -55.87%63.01M | --142.79M | ---- | ---- | ---- | ---- | ---- | ---- |
-Depreciation and amortization | 35.42%105.48M | 23.62%77.89M | -55.87%63.01M | --142.79M | ---- | ---- | ---- | ---- | ---- | ---- |
Other taxes | 57.51%423.72M | 9.14%269M | 38.62%246.48M | --177.81M | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 85.06%1.44B | 14.12%778.71M | -23.19%682.36M | 888.43M | -10.54%1.65B | -12.54%1.84B | 0.91%2.11B | -7.54%2.09B | 12.29%2.26B | 12.05%2.01B |
Net non-operating interest income expense | 0.00%-19M | 55.81%-19M | 2.27%-43M | -69.23%-44M | 55.93%-26M | 28.05%-59M | ||||
Non-operating interest income | ---- | ---- | ---- | ---- | 20.67%181M | -1.32%150M | 26.67%152M | 3.45%120M | 24.73%116M | 3.33%93M |
Non-operating interest expense | ---- | ---- | ---- | ---- | 18.34%200M | -13.33%169M | 18.90%195M | 15.49%164M | -6.58%142M | -11.63%152M |
Other net income (expense) | -246.79%-425.76M | 32.65%-122.77M | -23.53%-182.29M | -147.57M | -16.09%-267M | -37.72%-230M | -54.63%-167M | 5.26%-108M | -25.27%-114M | -167.65%-91M |
Earnings from equity interest | -125.80%-1.69M | -786.24%-748K | --109K | --0 | -28.57%5M | 0.00%7M | -85.42%7M | 585.71%48M | -53.33%7M | -40.00%15M |
Special income (charges) | ---- | ---- | ---- | ---- | -4.90%-407M | -101.04%-388M | -7.82%-193M | 30.62%-179M | -11.69%-258M | -29.78%-231M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | 4.90%407M | 101.04%388M | 7.82%193M | -30.62%179M | -15.96%258M | 72.47%307M |
-Less:Other special charges | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | ---- | ---76M |
Other non- operating income (expenses) | -247.53%-424.07M | 33.10%-122.02M | -23.60%-182.4M | ---147.57M | -16.09%-267M | -37.72%-230M | -54.63%-167M | ---108M | ---- | ---- |
Income before tax | 54.79%1.02B | 31.17%655.94M | -32.50%500.07M | 740.86M | -14.51%1.36B | -15.99%1.59B | -2.02%1.9B | -8.60%1.93B | 13.82%2.12B | 10.85%1.86B |
Income tax | -22.94%265.98M | 55.92%345.18M | -27.45%221.38M | 305.13M | -27.42%180M | -9.16%248M | -4.21%273M | 7.14%285M | -7.96%266M | 5.09%289M |
Net income | 90.71%742.62M | 39.72%389.39M | -36.04%278.69M | 435.73M | -12.13%1.18B | -17.14%1.34B | -1.64%1.62B | -10.86%1.65B | 17.83%1.85B | 11.98%1.57B |
Net income continuous Operations | 141.14%749.36M | 11.51%310.76M | -36.04%278.69M | --435.73M | -12.13%1.18B | -17.14%1.34B | -1.64%1.62B | -10.86%1.65B | 17.83%1.85B | 11.98%1.57B |
Net income discontinuous operations | -108.57%-6.74M | --78.63M | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Minority interest income | 1,199.30%61.19M | -564.22%-5.57M | 1.2M | 0 | -40.00%3M | 66.67%5M | -40.00%3M | 66.67%5M | 200.00%3M | -80.00%1M |
Net income attributable to the parent company | 72.53%681.43M | 42.33%394.96M | -36.32%277.49M | 435.73M | -12.02%1.18B | -17.29%1.34B | -1.52%1.62B | -10.99%1.64B | 17.72%1.85B | 12.31%1.57B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 72.53%681.43M | 42.33%394.96M | -36.32%277.49M | 435.73M | -12.02%1.18B | -17.29%1.34B | -1.52%1.62B | -10.99%1.64B | 17.72%1.85B | 12.31%1.57B |
Basic earnings per share | 62.02%26.7199 | 66.52%16.4916 | -36.32%9.9035 | 15.551 | -12.15%2.56 | -17.50%2.914 | -1.23%3.532 | -11.31%3.576 | 18.10%4.032 | 13.27%3.414 |
Diluted earnings per share | 35.90%22.4119 | 66.52%16.4916 | -36.32%9.9035 | 15.551 | -11.91%2.558 | -17.50%2.904 | -1.01%3.52 | -11.32%3.556 | 18.08%4.01 | 13.28%3.396 |
Dividend per share | 2.3744 | -2.43%2.2947 | 3.34%2.3518 | 13.36%2.2759 | 15.00%2.0076 | 11.48%1.7458 | 38.81%1.566 | |||
Currency Unit | JPY | JPY | JPY | JPY | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- |
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