JPY 1124.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 10.06 Billion | 11.04 Billion | 11.88 Billion | 11.63 Billion | 11.8 Billion |
Cost of Revenue | 8 Billion | 8.96 Billion | 9.77 Billion | 9.58 Billion | 9.51 Billion |
Gross Profit | 2.05 Billion | 2.08 Billion | 2.11 Billion | 2.04 Billion | 2.28 Billion |
Operating Expenses | 1.48 Billion | 1.47 Billion | 1.55 Billion | 1.52 Billion | 1.6 Billion |
Selling, General and Administrative Expenses | 396 Million | 1.47 Billion | 1.54 Billion | 1.52 Billion | 1.61 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 1.48 Billion | 2.57 Million | 8.17 Million | 29.18 Million | - |
Cost and Expenses | 9.48 Billion | 10.44 Billion | 11.32 Billion | 11.11 Billion | 11.12 Billion |
Operating Income | 574.62 Million | 602.92 Million | 562.64 Million | 521.56 Million | 673 Million |
Interest Expense | 54.66 Million | 59.77 Million | 54.9 Million | 61.85 Million | 63.42 Million |
Income Tax Expense | 175.13 Million | 189.55 Million | 180.57 Million | 170.25 Million | 204 Million |
Earnings before Tax | 530.79 Million | 545.67 Million | 521.22 Million | 489.25 Million | 622 Million |
Net Income | 355.66 Million | 356.12 Million | 340.65 Million | 318.99 Million | 418 Million |
Earnings Per Share Basic | 89.01 | 89.70 | 86.12 | 81.04 | 106.62 |
Earnings Per Share Diluted | 89.01 | 89.70 | 86.12 | 81.04 | 106.62 |
Weighted Average Shares Outstanding | 3.98 Million | 3.97 Million | 3.95 Million | 3.93 Million | 3.92 Million |
Weighted Average Shares Outstanding (Diluted) | 3.98 Million | 3.97 Million | 3.95 Million | 3.93 Million | 3.92 Million |
Gross Margin | 0.20 | 0.19 | 0.18 | 0.18 | 0.19 |
EBIT Margin | 0.06 | 0.06 | 0.05 | 0.05 | 0.06 |
Profit Margin | 0.04 | 0.03 | 0.03 | 0.03 | 0.04 |
EBITDA | 649.35 Million | 670.87 Million | 642.53 Million | 616.42 Million | 736 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.05 | 0.04 | 0.06 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.08 Billion | 10.06 Billion | 2.58 Billion | 2.51 Billion | 2.6 Billion | 2.35 Billion |
Cost of Revenue | 1.66 Billion | 8 Billion | 2.11 Billion | 1.98 Billion | 2.03 Billion | 1.86 Billion |
Gross Profit | 421 Million | 2.05 Billion | 475.18 Million | 523.59 Million | 573.01 Million | 485.75 Million |
Operating Expenses | 356 Million | 1.48 Billion | 355.44 Million | 390.18 Million | 374.58 Million | 362.7 Million |
Selling, General and Administrative Expenses | 355 Million | - | 355 Million | 389 Million | 374 Million | 362 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 5.91 Million | -1.44 Million | 1.32 Million | 1.23 Million | 4.8 Million |
Cost and Expenses | 2.02 Billion | 9.48 Billion | 2.46 Billion | 2.37 Billion | 2.4 Billion | 2.23 Billion |
Operating Income | 65 Million | 574.62 Million | 119.73 Million | 133.4 Million | 198.43 Million | 123.04 Million |
Interest Expense | - | 54.66 Million | 12.75 Million | 12.84 Million | 14.28 Million | 14.76 Million |
Income Tax Expense | 16 Million | 175.13 Million | 25.58 Million | 44.15 Million | 65.08 Million | 40.3 Million |
Earnings before Tax | 48 Million | 530.79 Million | 107.38 Million | 125.75 Million | 186.6 Million | 111.05 Million |
Net Income | 32 Million | 355.66 Million | 81.79 Million | 81.6 Million | 121.51 Million | 70.75 Million |
Earnings Per Share Basic | 8.02 | - | 20.54 | 20.28 | 30.57 | 17.80 |
Earnings Per Share Diluted | 8.02 | - | 20.54 | 20.28 | 30.57 | 17.80 |
Weighted Average Shares Outstanding | 3.99 Million | 3.98 Million | 3.99 Million | 3.99 Million | 3.99 Million | 3.97 Million |
Weighted Average Shares Outstanding (Diluted) | 3.99 Million | 3.98 Million | 3.99 Million | 3.99 Million | 3.99 Million | 3.97 Million |
Gross Margin | 0.20 | 0.20 | 0.18 | 0.21 | 0.22 | 0.21 |
EBIT Margin | 0.04 | - | 0.05 | 0.05 | 0.08 | 0.05 |
Profit Margin | 0.02 | 0.04 | 0.03 | 0.03 | 0.05 | 0.03 |
EBITDA | 81.75 Million | - | 118.36 Million | 134.81 Million | 199.7 Million | 127.95 Million |
Earnings Before Tax Margin | 0.03 | 0.06 | 0.05 | 0.05 | 0.08 | 0.05 |
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