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8.88

0.24 (2.73%)

At close: Apr 14, 2025, 3:57 PM

Income Statement

Financials in JPY. Fiscal year is April - March.

Fiscal Year	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016
Revenue	1,160.7B	1,154.7B	1,142.6B	1,130.9B	1,120.3B	1,101.3B	1,077.9B	1,062.3B	1,051.7B	1,049.9B	1,049.1B	1,047.4B	1,041.1B	1,035.9B	1,047.1B	1,047.5B	1,060.2B	1,060.1B	1,052.8B	1,046.6B	1,023.8B	1,013.8B	1,004.7B	994.78B	983.42B	970.62B	950.8B	934.84B	931.18B	928.1B	928.47B	912.22B	895.95B
Cost of Revenue	811.94B	802.22B	788.66B	780.15B	773.97B	758.85B	741.84B	729.9B	716.78B	712.19B	708.89B	706.41B	707.39B	705.33B	711.48B	713.73B	721.66B	722.55B	718.76B	713.2B	699.91B	692.21B	683.07B	678.87B	662.86B	652.67B	640.97B	626.85B	624.19B	621.41B	619.37B	608.51B	598.07B
Gross Profit	348.77B	352.52B	353.95B	350.8B	346.28B	342.46B	336.02B	332.41B	334.93B	337.67B	340.25B	340.94B	333.67B	330.57B	335.66B	333.77B	338.52B	337.52B	334.08B	333.42B	323.91B	321.61B	321.68B	315.9B	320.56B	317.95B	309.83B	307.99B	306.99B	306.69B	309.1B	303.72B	297.88B
Operating Income	139.33B	140.66B	140.3B	139.23B	136.87B	136.7B	133.68B	132.93B	139.9B	143.5B	146.38B	147.38B	139.04B	136.93B	141.06B	138.53B	143.97B	142.86B	139.47B	140.37B	131.31B	130.21B	133.55B	128.88B	135.77B	135.45B	129.63B	130.38B	130.41B	131.05B	133.01B	130.52B	127.93B
Interest Income	3.01B	2.75B	2.43B	2.13B	1.83B	1.59B	1.46B	1.32B	1.24B	1.23B	1.23B	1.3B	1.35B	1.43B	1.49B	1.49B	1.5B	1.49B	1.49B	1.41B	1.3B	1.19B	1.12B	1.12B	1.15B	1.1B	1.02B	934M	855M	863M	893M	1.15B	1.21B
Pretax Income	163.64B	163.76B	161.61B	162.65B	158.99B	153.37B	148.39B	144.06B	149.76B	152.01B	153.68B	150.25B	136.16B	128.84B	128.87B	132.4B	145.23B	147.85B	147.99B	147.77B	139.28B	143.96B	148.97B	145.37B	149.7B	144.25B	136.86B	141.27B	142.21B	141.85B	130.95B	124.49B	120.97B
Net Income	99.82B	101.95B	100.51B	101.37B	99.81B	96.08B	92.82B	90.19B	93.44B	94.27B	93.92B	90.33B	79.43B	74.68B	75.4B	78.07B	87.82B	89.08B	90.33B	90.8B	85.06B	92.01B	93.39B	90.23B	93.77B	86.99B	81.24B	84.66B	84.71B	84.17B	81.26B	77.85B	76.57B
Selling & General & Admin	102.85B	56.25B	10.49B	10.68B	10.48B	10.13B	9.62B	9.58B	9.56B	9.45B	9.49B	8.87B	8.81B	8.54B	8.51B	9.28B	9.66B	10.12B	10.41B	10.18B	9.8B	9.65B	9.42B	9.36B	9.28B	9.1B	8.8B	8.85B	8.88B	8.9B	9.18B	8.94B	8.61B
Research & Development	5.89B	7.51B	7.51B	7.32B	8.25B	7.29B	12.51B	12.5B	11.45B	12.49B	7.3B	5.53B	3.82B	2.12B	7.17B	7.17B	7.17B	7.17B	7.33B	7.33B	7.33B	7.33B	7.29B	7.29B	7.29B	7.29B	6.52B	6.52B	6.52B	6.52B	6.78B	6.78B	6.78B
Other Expenses	-361M	-891M	1.94B	2.69B	2.4B	2.76B	2.09B	1.75B	1.38B	986M	2.21B	2.38B	2.55B	1.47B	293M	528M	529M	1.28B	1.21B	814M	513M	760M	585M	880M	893M	593M	926M	402M	170M	316M	97M	626M	551M
Operating Expenses	209.44B	211.85B	213.65B	211.56B	209.4B	205.75B	202.34B	199.48B	195.02B	194.17B	193.86B	193.55B	194.61B	193.64B	194.59B	195.23B	194.55B	194.66B	194.61B	193.04B	192.59B	191.39B	188.12B	187.02B	184.78B	182.5B	180.19B	177.6B	176.58B	175.63B	176.08B	173.19B	169.95B
Interest Expense	1.19B	1.07B	954M	854M	857M	869M	899M	895M	867M	837M	786M	773M	796M	824M	821M	823M	801M	780M	832M	821M	802M	788M	717M	722M	729M	775M	824M	885M	988M	974M	999M	969M	892M
Selling & Marketing Expenses	4.3B	5.7B	5.95B	6.15B	5.97B	5.76B	5.33B	5.38B	5.43B	5.3B	5.29B	4.62B	4.56B	4.35B	4.28B	4.98B	5.26B	5.62B	5.89B	5.69B	5.36B	5.26B	5.1B	5.07B	5.02B	4.9B	4.73B	4.86B	4.89B	4.96B	5.09B	4.86B	4.59B
Cost & Expenses	1,021.4B	1,014.1B	1,002.3B	991.71B	983.38B	964.6B	944.18B	929.38B	911.8B	906.36B	902.75B	899.96B	902B	898.96B	906.07B	908.96B	916.21B	917.21B	913.38B	906.24B	892.5B	883.6B	871.18B	865.89B	847.64B	835.17B	821.17B	804.46B	800.77B	797.04B	795.45B	781.69B	768.02B
Income Tax Expense	48.53B	49.56B	50.61B	50.86B	48.73B	47.24B	45.62B	44.14B	45.85B	46.27B	48.13B	48.01B	44.87B	42.95B	42.39B	42.62B	44.55B	45.62B	44.28B	44.2B	42.35B	39.19B	42.34B	41.65B	42.87B	45.5B	43.85B	44.48B	45.6B	45.7B	41.63B	40.73B	38.57B
Shares Outstanding (Basic)	209.44M	210.17M	210.33M	212.27M	213.24M	215.3M	215.92M	215.92M	216.52M	218.83M	219.02M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M
Shares Outstanding (Diluted)	209.44M	210.17M	210.33M	212.27M	213.24M	215.3M	215.92M	215.92M	216.52M	218.84M	219.02M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M	218.26M
EPS (Basic)	474.22	482.10	472.50	473.16	464.10	445.02	428.30	414.48	428.31	431.29	429.90	413.88	363.92	342.16	345.44	357.70	402.37	408.14	413.86	416.03	389.70	421.56	427.86	413.38	429.61	398.56	372.21	387.86	388.11	385.64	372.29	356.68	350.80
EPS (Diluted)	474.22	482.10	472.50	473.16	464.10	445.02	428.30	414.48	428.31	431.29	429.90	413.88	363.92	342.16	345.44	357.70	402.37	408.14	413.86	416.03	389.70	421.56	427.86	413.38	429.61	398.56	372.21	387.86	388.11	385.64	372.29	356.68	350.80
EBITDA	237.4B	236.61B	233.59B	233.81B	229.56B	223.18B	217.34B	212.59B	217.97B	220.31B	222.64B	220.51B	209.21B	201.68B	193.09B	194.84B	191.83B	182.3B	176.71B	175.76B	179.07B	179.62B	196.86B	180.59B	172.39B	170.34B	149.49B	166.17B	167.16B	166.75B	170B	149.8B	145.18B
EBIT	164.83B	164.83B	162.56B	163.51B	159.85B	154.24B	149.29B	144.96B	150.63B	152.85B	154.47B	151.02B	136.95B	129.67B	129.7B	133.23B	146.03B	148.63B	148.82B	148.6B	140.08B	144.75B	149.69B	146.09B	150.43B	145.02B	137.68B	142.16B	143.19B	142.83B	131.95B	125.46B	121.86B
Depreciation & Amortization	72.57B	71.78B	71.02B	70.31B	69.71B	68.94B	68.05B	67.63B	67.34B	67.46B	68.17B	54.84B	41.93B	29.72B	15.05B	14.89B	14.75B	14.59B	14.87B	14.63B	14.45B	14.24B	13.68B	13.55B	13.02B	12.46B	11.81B	11.35B	11.3B	11.26B	11.2B	10.16B	9.14B