JPY 988.0
(-0.1%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 7.39 Billion | 7.07 Billion | 6.63 Billion | 6.41 Billion | 5.79 Billion |
Cost of Revenue | 5.65 Billion | 5.41 Billion | 4.92 Billion | 4.67 Billion | 4.38 Billion |
Gross Profit | 1.74 Billion | 1.65 Billion | 1.7 Billion | 1.74 Billion | 1.4 Billion |
Operating Expenses | 1.73 Billion | 1.63 Billion | 1.59 Billion | 1.47 Billion | 1.28 Billion |
Selling, General and Administrative Expenses | 1.69 Billion | 1.63 Billion | 1.59 Billion | 1.47 Billion | 1.31 Billion |
Research and Development Expenses | 30.66 Million | 27 Million | 24 Million | 21 Million | 23 Million |
Other Expenses | - | 227.85 Million | 131.12 Million | 32.95 Million | - |
Cost and Expenses | 7.38 Billion | 7.05 Billion | 6.52 Billion | 6.15 Billion | 5.66 Billion |
Operating Income | 11.75 Million | 19.83 Million | 115.67 Million | 265.55 Million | 95 Million |
Interest Expense | 15.31 Million | 10.94 Million | 10.93 Million | 11.84 Million | 12.44 Million |
Income Tax Expense | 50.14 Million | 79.45 Million | 65.27 Million | 105.43 Million | 43 Million |
Earnings before Tax | 149.65 Million | 236.29 Million | 225.44 Million | 276.19 Million | 114 Million |
Net Income | 98.29 Million | 156.04 Million | 159.57 Million | 169.97 Million | 71 Million |
Earnings Per Share Basic | 23.58 | 37.43 | 38.27 | 40.77 | 17.03 |
Earnings Per Share Diluted | 23.58 | 37.43 | 38.27 | 40.77 | 17.03 |
Weighted Average Shares Outstanding | 4.16 Million | 4.16 Million | 4.16 Million | 4.16 Million | 4.16 Million |
Weighted Average Shares Outstanding (Diluted) | 4.16 Million | 4.16 Million | 4.16 Million | 4.16 Million | 4.16 Million |
Gross Margin | 0.24 | 0.23 | 0.26 | 0.27 | 0.24 |
EBIT Margin | 0.08 | 0.09 | 0.10 | 0.11 | 0.08 |
Profit Margin | 0.01 | 0.02 | 0.02 | 0.03 | 0.01 |
EBITDA | 591.01 Million | 643.63 Million | 624.97 Million | 667.91 Million | 467 Million |
Earnings Before Tax Margin | 0.00 | 0.00 | 0.02 | 0.04 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.86 Billion | 1.8 Billion | 7.39 Billion | 1.95 Billion | 1.81 Billion | 1.81 Billion |
Cost of Revenue | 1.46 Billion | 1.42 Billion | 5.65 Billion | 1.46 Billion | 1.38 Billion | 1.37 Billion |
Gross Profit | 406 Million | 377.99 Million | 1.74 Billion | 484.71 Million | 433.77 Million | 445.96 Million |
Operating Expenses | 475 Million | 437.42 Million | 1.73 Billion | 461.18 Million | 413.57 Million | 418.51 Million |
Selling, General and Administrative Expenses | 475 Million | 434 Million | - | 461 Million | 414 Million | 418 Million |
Research and Development Expenses | - | 30 Million | - | 7.32 Million | 8.06 Million | 7.81 Million |
Other Expenses | - | 20.71 Million | 155.29 Million | 48.39 Million | 42.1 Million | 44.08 Million |
Cost and Expenses | 1.93 Billion | 1.86 Billion | 7.38 Billion | 1.93 Billion | 1.79 Billion | 1.79 Billion |
Operating Income | -69 Million | -59.42 Million | 11.75 Million | 23.52 Million | 20.2 Million | 27.45 Million |
Interest Expense | 6.68 Million | 4.64 Million | 15.31 Million | 3.84 Million | 3.51 Million | 3.3 Million |
Income Tax Expense | 14 Million | -15.62 Million | 50.14 Million | 23.78 Million | 23.15 Million | 18.83 Million |
Earnings before Tax | -50 Million | -47.02 Million | 149.65 Million | 67.98 Million | 59.04 Million | 69.64 Million |
Net Income | -36 Million | -32.18 Million | 98.29 Million | 44.02 Million | 35.69 Million | 50.75 Million |
Earnings Per Share Basic | -8.63 | -7.72 | - | 10.55 | 8.64 | 12.17 |
Earnings Per Share Diluted | -8.63 | -7.72 | - | 10.55 | 8.64 | 12.17 |
Weighted Average Shares Outstanding | 4.16 Million | 4.16 Million | 4.16 Million | 4.16 Million | 4.16 Million | 4.16 Million |
Weighted Average Shares Outstanding (Diluted) | 4.16 Million | 4.16 Million | 4.16 Million | 4.16 Million | 4.16 Million | 4.16 Million |
Gross Margin | 0.22 | 0.21 | 0.24 | 0.25 | 0.24 | 0.25 |
EBIT Margin | 0.02 | -0.02 | - | 0.04 | 0.03 | 0.04 |
Profit Margin | -0.02 | -0.02 | 0.01 | 0.02 | 0.02 | 0.03 |
EBITDA | 37.25 Million | -38.64 Million | - | 72.72 Million | 62.39 Million | 72.42 Million |
Earnings Before Tax Margin | -0.04 | -0.03 | 0.00 | 0.01 | 0.01 | 0.02 |
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