JPY 179.0
(0.57%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 5.16 Billion | 5.48 Billion | 8.17 Billion | 9.36 Billion | 10 Billion |
Cost of Revenue | 4.02 Billion | 4.26 Billion | 6.3 Billion | 7.25 Billion | 7.93 Billion |
Gross Profit | 1.14 Billion | 1.21 Billion | 1.87 Billion | 2.1 Billion | 2.07 Billion |
Operating Expenses | 620.35 Million | 800.02 Million | 892.31 Million | 905.86 Million | 979 Million |
Selling, General and Administrative Expenses | 610.24 Million | 800 Million | 892 Million | 905 Million | 891 Million |
Research and Development Expenses | 10.11 Million | 15 Million | 13 Million | 19 Million | 24 Million |
Other Expenses | - | 46.72 Million | 33.43 Million | 14.82 Million | - |
Cost and Expenses | 4.64 Billion | 5.06 Billion | 7.19 Billion | 8.15 Billion | 8.91 Billion |
Operating Income | 529.22 Million | 414.43 Million | 982.94 Million | 1.2 Billion | 1.18 Billion |
Interest Expense | 49.82 Million | 45.28 Million | 39.48 Million | 22.1 Million | 17.69 Million |
Income Tax Expense | 229.73 Million | 187.8 Million | 381.41 Million | 459.05 Million | 441 Million |
Earnings before Tax | 673.96 Million | 516.95 Million | 848.09 Million | 1.2 Billion | 1.09 Billion |
Net Income | 444.22 Million | 329.15 Million | 466.68 Million | 746.47 Million | 656 Million |
Earnings Per Share Basic | 27.35 | 20.27 | 28.74 | 45.98 | 40.40 |
Earnings Per Share Diluted | 27.35 | 20.27 | 28.74 | 45.98 | 40.40 |
Weighted Average Shares Outstanding | 16.23 Million | 16.23 Million | 16.23 Million | 16.23 Million | 16.23 Million |
Weighted Average Shares Outstanding (Diluted) | 16.23 Million | 16.23 Million | 16.23 Million | 16.23 Million | 16.23 Million |
Gross Margin | 0.22 | 0.22 | 0.23 | 0.23 | 0.21 |
EBIT Margin | 0.17 | 0.13 | 0.14 | 0.15 | 0.13 |
Profit Margin | 0.09 | 0.06 | 0.06 | 0.08 | 0.07 |
EBITDA | 881.58 Million | 732.22 Million | 1.07 Billion | 1.41 Billion | 1.34 Billion |
Earnings Before Tax Margin | 0.10 | 0.08 | 0.12 | 0.13 | 0.12 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.08 Billion | 5.16 Billion | 1.23 Billion | 1.3 Billion | 1.44 Billion | 1.18 Billion |
Cost of Revenue | 796 Million | 3.95 Billion | 931.45 Million | 962.11 Million | 1.03 Billion | 1.02 Billion |
Gross Profit | 291 Million | 1.21 Billion | 302.65 Million | 338.12 Million | 412.21 Million | 165.84 Million |
Operating Expenses | 181 Million | 689.6 Million | 167.92 Million | 151.88 Million | 191.88 Million | 177.92 Million |
Selling, General and Administrative Expenses | 180 Million | - | 99 Million | 152 Million | 192 Million | 177 Million |
Research and Development Expenses | - | - | 10 Million | - | 4 Million | 3 Million |
Other Expenses | 1 Million | 12.79 Million | -2.52 Million | -12.16 Million | 13.54 Million | 13.94 Million |
Cost and Expenses | 977 Million | 4.64 Billion | 1.09 Billion | 1.11 Billion | 1.22 Billion | 1.19 Billion |
Operating Income | 110 Million | 529.22 Million | 134.72 Million | 186.24 Million | 220.33 Million | -12.07 Million |
Interest Expense | 13.43 Million | 49.82 Million | 10.01 Million | 14.41 Million | 13.38 Million | 12 Million |
Income Tax Expense | 71 Million | 229.73 Million | 14.11 Million | 90.5 Million | 85.77 Million | 39.34 Million |
Earnings before Tax | 232 Million | 673.96 Million | 114.78 Million | 245.19 Million | 220.91 Million | 93.07 Million |
Net Income | 161 Million | 444.22 Million | 100.66 Million | 154.69 Million | 135.13 Million | 53.73 Million |
Earnings Per Share Basic | 9.92 | - | 6.22 | 9.55 | 8.32 | 3.31 |
Earnings Per Share Diluted | 9.92 | - | 6.22 | 9.55 | 8.32 | 3.31 |
Weighted Average Shares Outstanding | 16.23 Million | 16.23 Million | 16.23 Million | 16.23 Million | 16.23 Million | 16.23 Million |
Weighted Average Shares Outstanding (Diluted) | 16.23 Million | 16.23 Million | 16.23 Million | 16.23 Million | 16.23 Million | 16.23 Million |
Gross Margin | 0.27 | 0.24 | 0.25 | 0.26 | 0.28 | 0.14 |
EBIT Margin | 0.14 | - | 0.09 | 0.18 | 0.16 | 0.09 |
Profit Margin | 0.15 | 0.09 | 0.08 | 0.12 | 0.09 | 0.05 |
EBITDA | 150.25 Million | - | 113.95 Million | 232.29 Million | 234.43 Million | 109.22 Million |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.11 | 0.14 | 0.15 | -0.01 |
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