JPY 3785.0
(-1.56%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Revenue | 14.46 Billion | 11.01 Billion | 10 Billion |
Cost of Revenue | 10.61 Billion | 7.72 Billion | 7.76 Billion |
Gross Profit | 3.85 Billion | 3.29 Billion | 2.23 Billion |
Operating Expenses | 1.13 Billion | 1.1 Billion | 1.04 Billion |
Selling, General and Administrative Expenses | 1.13 Billion | 830 Million | 746 Million |
Research and Development Expenses | - | - | - |
Other Expenses | 2 Million | -270 Million | -299 Million |
Cost and Expenses | 11.75 Billion | 8.82 Billion | 8.8 Billion |
Operating Income | 2.71 Billion | 2.19 Billion | 1.19 Billion |
Interest Expense | 328 Million | 221 Million | 199 Million |
Income Tax Expense | 757 Million | 636 Million | 357 Million |
Earnings before Tax | 2.27 Billion | 1.81 Billion | 1.03 Billion |
Net Income | 1.51 Billion | 1.17 Billion | 682 Million |
Earnings Per Share Basic | 606.40 | 352.19 | 204.60 |
Earnings Per Share Diluted | 606.40 | 352.19 | 204.60 |
Weighted Average Shares Outstanding | 2.5 Million | 3.33 Million | 3.33 Million |
Weighted Average Shares Outstanding (Diluted) | 2.5 Million | 3.33 Million | 3.33 Million |
Gross Margin | 0.27 | 0.30 | 0.22 |
EBIT Margin | 0.20 | 0.21 | 0.13 |
Profit Margin | 0.10 | 0.11 | 0.07 |
EBITDA | 2.94 Billion | 2.34 Billion | 1.33 Billion |
Earnings Before Tax Margin | 0.19 | 0.20 | 0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2022 FY | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 5.1 Billion | 1.87 Billion | 14.46 Billion | 5.73 Billion | 11.01 Billion | 10 Billion |
Cost of Revenue | 3.54 Billion | 1.55 Billion | 10.61 Billion | 4.32 Billion | 7.72 Billion | 7.76 Billion |
Gross Profit | 1.55 Billion | 321 Million | 3.85 Billion | 1.41 Billion | 3.29 Billion | 2.23 Billion |
Operating Expenses | 396 Million | 410 Million | 1.13 Billion | 288 Million | 1.1 Billion | 1.04 Billion |
Selling, General and Administrative Expenses | 396 Million | 410 Million | - | 288 Million | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -10 Million | -24 Million | -220 Million | -2 Million | -270 Million | -299 Million |
Cost and Expenses | 3.94 Billion | 1.96 Billion | 11.74 Billion | 4.61 Billion | 8.82 Billion | 8.8 Billion |
Operating Income | 1.16 Billion | -89 Million | 2.72 Billion | 1.12 Billion | 2.19 Billion | 1.19 Billion |
Interest Expense | 91 Million | 80 Million | 291 Million | 72 Million | 221 Million | 199 Million |
Income Tax Expense | 322 Million | -32 Million | 757 Million | 318 Million | 636 Million | 357 Million |
Earnings before Tax | 1.06 Billion | -211 Million | 2.27 Billion | 983 Million | 1.81 Billion | 1.03 Billion |
Net Income | 740 Million | -178 Million | 1.51 Billion | 664 Million | 1.17 Billion | 682 Million |
Earnings Per Share Basic | 213.23 | -53.40 | - | 199.20 | - | - |
Earnings Per Share Diluted | 213.23 | -53.40 | - | 199.20 | - | - |
Weighted Average Shares Outstanding | 3.47 Million | 3.33 Million | 3.33 Million | 3.33 Million | 3.33 Million | 3.33 Million |
Weighted Average Shares Outstanding (Diluted) | 3.47 Million | 3.33 Million | 3.33 Million | 3.33 Million | 3.33 Million | 3.33 Million |
Gross Margin | 0.30 | 0.17 | 0.27 | 0.25 | 0.30 | 0.22 |
EBIT Margin | 0.24 | -0.01 | - | 0.20 | - | - |
Profit Margin | 0.14 | -0.09 | 0.10 | 0.12 | 0.11 | 0.07 |
EBITDA | 1.23 Billion | -28 Million | - | 1.17 Billion | - | - |
Earnings Before Tax Margin | 0.23 | -0.05 | 0.19 | 0.20 | 0.20 | 0.12 |
ARD
INNOKAIZ
DOCS
104830
603987
FEL