JPY 2880.0
(-0.72%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 4.67 Billion | 4.16 Billion | 3.5 Billion | 2.78 Billion | 2.72 Billion |
Cost of Revenue | 3.6 Billion | 3.17 Billion | 2.64 Billion | 2.05 Billion | 1.94 Billion |
Gross Profit | 1.07 Billion | 989.22 Million | 859.15 Million | 733.7 Million | 787.77 Million |
Operating Expenses | 1.01 Billion | 840.97 Million | 638.96 Million | 575.68 Million | 590.68 Million |
Selling, General and Administrative Expenses | - | 822 Million | 50.79 Million | 50.03 Million | 112.34 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 1.01 Billion | 43 Thousand | -13.4 Million | 117 Thousand | -11.1 Million |
Cost and Expenses | 4.62 Billion | 4.01 Billion | 3.28 Billion | 2.63 Billion | 2.53 Billion |
Operating Income | 56.39 Million | 148.24 Million | 220.18 Million | 158.01 Million | 197.08 Million |
Interest Expense | 4.04 Million | 1.04 Million | 9000.00 | 25 Thousand | 41 Thousand |
Income Tax Expense | 37.46 Million | 74.19 Million | 69.7 Million | 55.95 Million | 62.01 Million |
Earnings before Tax | 62.62 Million | 143.66 Million | 206.67 Million | 158.11 Million | 186.78 Million |
Net Income | 25.15 Million | 69.46 Million | 136.97 Million | 102.15 Million | 124.77 Million |
Earnings Per Share Basic | 23.12 | 63.92 | 146.97 | 110.29 | 148.25 |
Earnings Per Share Diluted | 23.12 | 63.92 | 146.97 | 110.29 | 148.25 |
Weighted Average Shares Outstanding | 1.08 Million | 1.08 Million | 931.95 Thousand | 926.17 Thousand | 841.63 Thousand |
Weighted Average Shares Outstanding (Diluted) | 1.08 Million | 1.08 Million | 931.95 Thousand | 926.17 Thousand | 841.63 Thousand |
Gross Margin | 0.23 | 0.24 | 0.25 | 0.26 | 0.29 |
EBIT Margin | 0.02 | 0.04 | 0.06 | 0.06 | 0.07 |
Profit Margin | 0.01 | 0.02 | 0.04 | 0.04 | 0.05 |
EBITDA | 90.66 Million | 162.49 Million | 217.3 Million | 170.99 Million | 197.05 Million |
Earnings Before Tax Margin | 0.01 | 0.04 | 0.06 | 0.06 | 0.07 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 1.07 Billion | 1.11 Billion | 1.17 Billion | 1.31 Billion | 4.16 Billion | 1.15 Billion |
Cost of Revenue | 818.98 Million | 859.9 Million | 897.14 Million | 1.03 Billion | 3.17 Billion | 889.51 Million |
Gross Profit | 251.26 Million | 258.52 Million | 276.21 Million | 286.48 Million | 989.22 Million | 261.72 Million |
Operating Expenses | 283.48 Million | 240.64 Million | 258.65 Million | 233.31 Million | 840.97 Million | 264.97 Million |
Selling, General and Administrative Expenses | 280.85 Million | 235.94 Million | 258 Million | 233 Million | - | 259.64 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 283.48 Million | 1.18 Million | 409 Thousand | 1.11 Million | 43 Thousand | -924 Thousand |
Cost and Expenses | 1.1 Billion | 1.1 Billion | 1.15 Billion | 1.26 Billion | 4.01 Billion | 1.15 Billion |
Operating Income | -32.22 Million | 17.87 Million | 17.56 Million | 53.17 Million | 148.24 Million | -3.24 Million |
Interest Expense | 1.35 Million | 988 Thousand | 886 Thousand | 814 Thousand | 1.04 Million | 660 Thousand |
Income Tax Expense | 1.66 Million | 5.17 Million | 8.25 Million | 22.37 Million | 74.19 Million | 10.98 Million |
Earnings before Tax | -39.71 Million | 6.54 Million | 27.94 Million | 67.85 Million | 143.66 Million | -12.39 Million |
Net Income | -41.37 Million | 1.36 Million | 19.68 Million | 45.47 Million | 69.46 Million | -23.37 Million |
Earnings Per Share Basic | -38.03 | 1.25 | 18.38 | 41.80 | - | -21.50 |
Earnings Per Share Diluted | -38.03 | 1.25 | 18.38 | 41.80 | - | -21.50 |
Weighted Average Shares Outstanding | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million |
Weighted Average Shares Outstanding (Diluted) | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million |
Gross Margin | 0.23 | 0.23 | 0.24 | 0.22 | 0.24 | 0.23 |
EBIT Margin | -0.04 | 0.01 | 0.02 | 0.05 | - | -0.01 |
Profit Margin | -0.04 | 0.00 | 0.02 | 0.03 | 0.02 | -0.02 |
EBITDA | -38.35 Million | 11.51 Million | 28.08 Million | 66.21 Million | - | -11.75 Million |
Earnings Before Tax Margin | -0.03 | 0.02 | 0.01 | 0.04 | 0.04 | -0.00 |
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