JPY 1138.0
(0.89%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 18.9 Billion | 17.82 Billion | 15.35 Billion | 13.06 Billion | 13.41 Billion | 12.76 Billion |
Cost of Revenue | 14.97 Billion | 14.7 Billion | 12.71 Billion | 11.34 Billion | 11.47 Billion | 11.08 Billion |
Gross Profit | 3.92 Billion | 3.12 Billion | 2.64 Billion | 1.71 Billion | 1.94 Billion | 1.67 Billion |
Operating Expenses | 1.63 Billion | 1.79 Billion | 1.76 Billion | 1.56 Billion | 1.8 Billion | 1.52 Billion |
Selling, General and Administrative Expenses | 1.63 Billion | 882 Million | 854.45 Million | 1.07 Billion | 976.48 Million | 920.08 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 917 Million | 909.88 Million | 495.19 Million | 823.93 Million | 57.13 Million |
Cost and Expenses | 16.65 Billion | 16.49 Billion | 14.48 Billion | 12.9 Billion | 13.27 Billion | 12.61 Billion |
Operating Income | 2.24 Billion | 1.31 Billion | 878.38 Million | 209.9 Million | 199.93 Million | 153.84 Million |
Interest Expense | 4 Million | 5 Million | 5.1 Million | 7.68 Million | 8.15 Million | 8.48 Million |
Income Tax Expense | 728 Million | 464 Million | 171.5 Million | 87.11 Million | 66.67 Million | 225.02 Million |
Earnings before Tax | 2.38 Billion | 1.2 Billion | 1.36 Billion | 219.89 Million | 289.76 Million | 310.03 Million |
Net Income | 1.65 Billion | 745 Million | 1.19 Billion | 132.78 Million | 223.08 Million | 85 Million |
Earnings Per Share Basic | 195.77 | 88.07 | 140.82 | 15.70 | 26.37 | 10.05 |
Earnings Per Share Diluted | 195.77 | 88.07 | 140.82 | 15.70 | 26.37 | 10.05 |
Weighted Average Shares Outstanding | 8.45 Million | 8.45 Million | 8.45 Million | 8.45 Million | 8.45 Million | 8.45 Million |
Weighted Average Shares Outstanding (Diluted) | 8.45 Million | 8.45 Million | 8.45 Million | 8.45 Million | 8.45 Million | 8.45 Million |
Gross Margin | 0.21 | 0.18 | 0.17 | 0.13 | 0.14 | 0.13 |
EBIT Margin | 0.18 | 0.14 | 0.12 | 0.10 | 0.10 | 0.09 |
Profit Margin | 0.09 | 0.04 | 0.08 | 0.01 | 0.02 | 0.01 |
EBITDA | 3.41 Billion | 2.34 Billion | 2.19 Billion | 1.26 Billion | 1.38 Billion | 1.28 Billion |
Earnings Before Tax Margin | 0.12 | 0.07 | 0.06 | 0.02 | 0.01 | 0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 4.38 Billion | 18.9 Billion | 4.17 Billion | 5.05 Billion | 4.92 Billion | 4.75 Billion |
Cost of Revenue | 3.81 Billion | 15.01 Billion | 4.12 Billion | 3.91 Billion | 3.52 Billion | 3.4 Billion |
Gross Profit | 567 Million | 3.88 Billion | 55 Million | 1.13 Billion | 1.39 Billion | 1.34 Billion |
Operating Expenses | 318 Million | 1.63 Billion | 332 Million | 469 Million | 450 Million | 432 Million |
Selling, General and Administrative Expenses | 318 Million | - | 332 Million | 469 Million | 450 Million | 432 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 65 Million | 17 Million | 17 Million | 16 Million | 15 Million |
Cost and Expenses | 4.13 Billion | 16.65 Billion | 4.45 Billion | 4.38 Billion | 3.97 Billion | 3.83 Billion |
Operating Income | 249 Million | 2.24 Billion | -277 Million | 666 Million | 946 Million | 910 Million |
Interest Expense | - | 4 Million | 1 Million | 1 Million | 1 Million | 1 Million |
Income Tax Expense | 87 Million | 728 Million | -79 Million | 210 Million | 316 Million | 281 Million |
Earnings before Tax | 273 Million | 2.38 Billion | -211 Million | 694 Million | 1 Billion | 892 Million |
Net Income | 186 Million | 1.65 Billion | -131 Million | 483 Million | 694 Million | 610 Million |
Earnings Per Share Basic | 21.99 | - | -15.49 | 57.10 | 82.04 | 72.11 |
Earnings Per Share Diluted | 21.99 | - | -15.49 | 57.10 | 82.04 | 72.11 |
Weighted Average Shares Outstanding | 8.45 Million | 8.45 Million | 8.45 Million | 8.45 Million | 8.45 Million | 8.45 Million |
Weighted Average Shares Outstanding (Diluted) | 8.45 Million | 8.45 Million | 8.45 Million | 8.45 Million | 8.45 Million | 8.45 Million |
Gross Margin | 0.13 | 0.21 | 0.01 | 0.22 | 0.28 | 0.28 |
EBIT Margin | 0.06 | - | 0.00 | 0.18 | 0.20 | 0.20 |
Profit Margin | 0.04 | 0.09 | -0.03 | 0.10 | 0.14 | 0.13 |
EBITDA | 249 Million | - | 17 Million | 916 Million | 961 Million | 934 Million |
Earnings Before Tax Margin | 0.06 | 0.12 | -0.07 | 0.13 | 0.19 | 0.19 |
000807
ALDVF
601878
MET1
002746
SSB