JPY 2067.0
(-2.91%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 9.67 Billion | 8.85 Billion | 7.18 Billion | 5.99 Billion | 4.73 Billion |
Cost of Revenue | 7.18 Billion | 6.66 Billion | 5.23 Billion | 4.45 Billion | 3.43 Billion |
Gross Profit | 2.48 Billion | 2.18 Billion | 1.94 Billion | 1.53 Billion | 1.3 Billion |
Operating Expenses | 1.97 Billion | 1.65 Billion | 1.47 Billion | 1.27 Billion | 1.15 Billion |
Selling, General and Administrative Expenses | 1.95 Billion | 1.63 Billion | 1.45 Billion | 1.25 Billion | 1.14 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 1.97 Billion | -38 Thousand | -1.89 Million | 7.66 Million | -5.63 Million |
Cost and Expenses | 9.16 Billion | 8.32 Billion | 6.7 Billion | 5.72 Billion | 4.58 Billion |
Operating Income | 512.2 Million | 530.75 Million | 478.46 Million | 261.54 Million | 152.24 Million |
Interest Expense | 37.35 Million | 38.4 Million | 25.31 Million | 19.51 Million | 16.8 Million |
Income Tax Expense | 172.39 Million | 181.42 Million | 178.12 Million | 27.01 Million | 45.82 Million |
Earnings before Tax | 502.82 Million | 500.76 Million | 460.05 Million | 186.18 Million | 124.92 Million |
Net Income | 330.43 Million | 323.61 Million | 282.42 Million | 159.3 Million | 79.09 Million |
Earnings Per Share Basic | 80.64 | 79.40 | 68.04 | 37.90 | 18.47 |
Earnings Per Share Diluted | 80.53 | 79.35 | 67.99 | 37.86 | 18.46 |
Weighted Average Shares Outstanding | 4.09 Million | 4.07 Million | 4.15 Million | 4.2 Million | 4.28 Million |
Weighted Average Shares Outstanding (Diluted) | 4.1 Million | 4.07 Million | 4.15 Million | 4.2 Million | 4.28 Million |
Gross Margin | 0.26 | 0.25 | 0.27 | 0.26 | 0.28 |
EBIT Margin | 0.07 | 0.07 | 0.08 | 0.06 | 0.04 |
Profit Margin | 0.03 | 0.04 | 0.04 | 0.03 | 0.02 |
EBITDA | 715.02 Million | 646.2 Million | 585.39 Million | 262.75 Million | 163.97 Million |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.07 | 0.04 | 0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.97 Billion | 9.67 Billion | 3.13 Billion | 1.91 Billion | 2.68 Billion | 1.94 Billion |
Cost of Revenue | 1.45 Billion | 7.18 Billion | 2.37 Billion | 1.39 Billion | 1.97 Billion | 1.44 Billion |
Gross Profit | 523 Million | 2.48 Billion | 762.5 Million | 516.88 Million | 713.61 Million | 496.3 Million |
Operating Expenses | 540 Million | 1.97 Billion | 490.6 Million | 477.48 Million | 543.27 Million | 465.73 Million |
Selling, General and Administrative Expenses | 540 Million | - | 468 Million | 477 Million | 544 Million | 465 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 14.2 Million | 26.84 Million | -8.82 Million | -3.67 Million | -134 Thousand |
Cost and Expenses | 1.99 Billion | 9.16 Billion | 2.86 Billion | 1.87 Billion | 2.51 Billion | 1.91 Billion |
Operating Income | -17 Million | 512.2 Million | 271.89 Million | 39.39 Million | 170.34 Million | 30.56 Million |
Interest Expense | - | 37.35 Million | 9.58 Million | 8.85 Million | 9.8 Million | 9.12 Million |
Income Tax Expense | 8 Million | 172.39 Million | 101.15 Million | -8.89 Million | 75.64 Million | 4.48 Million |
Earnings before Tax | -23 Million | 502.82 Million | 289.64 Million | 21.92 Million | 159.32 Million | 31.93 Million |
Net Income | -15 Million | 330.43 Million | 188.48 Million | 30.81 Million | 83.67 Million | 27.45 Million |
Earnings Per Share Basic | -3.68 | - | 46.37 | 7.36 | 20.61 | 6.74 |
Earnings Per Share Diluted | -3.68 | - | 45.84 | 7.36 | 20.41 | 6.69 |
Weighted Average Shares Outstanding | 4.07 Million | 4.09 Million | 4.12 Million | 4.07 Million | 4.11 Million | 4.07 Million |
Weighted Average Shares Outstanding (Diluted) | 4.07 Million | 4.1 Million | 4.11 Million | 4.09 Million | 4.1 Million | 4.1 Million |
Gross Margin | 0.26 | 0.26 | 0.24 | 0.27 | 0.27 | 0.26 |
EBIT Margin | 0.01 | - | 0.10 | 0.02 | 0.06 | 0.02 |
Profit Margin | -0.01 | 0.03 | 0.06 | 0.02 | 0.03 | 0.01 |
EBITDA | 26.5 Million | - | 298.91 Million | 30.67 Million | 166.68 Million | 30.49 Million |
Earnings Before Tax Margin | -0.01 | 0.05 | 0.09 | 0.02 | 0.06 | 0.02 |
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2349
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