JPY 1200.0
(-0.58%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 9.84 Billion | 10.07 Billion | 10.54 Billion | 11.04 Billion | 11.73 Billion |
Cost of Revenue | 8.6 Billion | 8.33 Billion | 8.34 Billion | 9.29 Billion | 9.66 Billion |
Gross Profit | 1.23 Billion | 1.74 Billion | 2.2 Billion | 1.75 Billion | 2.07 Billion |
Operating Expenses | 856.5 Million | 875.25 Million | 993.74 Million | 934.68 Million | 941.38 Million |
Selling, General and Administrative Expenses | 845.16 Million | 875 Million | 993 Million | 934 Million | 940.98 Million |
Research and Development Expenses | 11.34 Million | 3 Million | - | - | 398 Thousand |
Other Expenses | - | 7.87 Million | 9.68 Million | 14.75 Million | - |
Cost and Expenses | 9.46 Billion | 9.2 Billion | 9.33 Billion | 10.22 Billion | 10.6 Billion |
Operating Income | 379.52 Million | 873.27 Million | 1.2 Billion | 817.08 Million | 1.13 Billion |
Interest Expense | 5 Million | 8.02 Million | 11.8 Million | 10.73 Million | 10.39 Million |
Income Tax Expense | 138.43 Million | 257.32 Million | 351.76 Million | 55.37 Million | 203 Million |
Earnings before Tax | 366.11 Million | 818.92 Million | 995.02 Million | 674.86 Million | 297.38 Million |
Net Income | 227.68 Million | 561.6 Million | 643.26 Million | 619.49 Million | 94.37 Million |
Earnings Per Share Basic | 100.11 | 246.92 | 282.81 | 272.35 | 41.50 |
Earnings Per Share Diluted | 100.11 | 246.92 | 282.81 | 272.35 | 41.50 |
Weighted Average Shares Outstanding | 2.27 Million | 2.27 Million | 758 Thousand | 2.27 Million | 2.27 Million |
Weighted Average Shares Outstanding (Diluted) | 2.27 Million | 2.27 Million | 758 Thousand | 2.27 Million | 2.27 Million |
Gross Margin | 0.13 | 0.17 | 0.21 | 0.16 | 0.18 |
EBIT Margin | 0.09 | 0.14 | 0.16 | 0.11 | 0.13 |
Profit Margin | 0.02 | 0.06 | 0.06 | 0.06 | 0.01 |
EBITDA | 860.83 Million | 1.32 Billion | 1.42 Billion | 1.01 Billion | 662.38 Million |
Earnings Before Tax Margin | 0.04 | 0.09 | 0.11 | 0.07 | 0.10 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.77 Billion | 2.97 Billion | 3.23 Billion | 9.84 Billion | 2.59 Billion | 2.18 Billion |
Cost of Revenue | 2.61 Billion | 2.56 Billion | 2.75 Billion | 8.6 Billion | 2.3 Billion | 2.03 Billion |
Gross Profit | 158 Million | 407.5 Million | 480.57 Million | 1.23 Billion | 285.24 Million | 145.43 Million |
Operating Expenses | 230 Million | 218.42 Million | 204.76 Million | 856.5 Million | 222.54 Million | 201.91 Million |
Selling, General and Administrative Expenses | 230 Million | 219 Million | 204 Million | - | 223 Million | 201 Million |
Research and Development Expenses | - | 4 Million | 2 Million | - | 11 Million | 2 Million |
Other Expenses | - | 2.93 Million | 938 Thousand | 7.8 Million | 3.51 Million | 512 Thousand |
Cost and Expenses | 2.84 Billion | 2.78 Billion | 2.95 Billion | 9.46 Billion | 2.52 Billion | 2.24 Billion |
Operating Income | -72 Million | 189.08 Million | 275.81 Million | 379.52 Million | 62.69 Million | -56.48 Million |
Interest Expense | 1.13 Million | 2.09 Million | 762 Thousand | 5 Million | 562 Thousand | 702 Thousand |
Income Tax Expense | 28 Million | 27.25 Million | -42.7 Million | 138.43 Million | 12.8 Million | -11.03 Million |
Earnings before Tax | -93 Million | 199.2 Million | 353.27 Million | 366.11 Million | 34.73 Million | -52.34 Million |
Net Income | -65 Million | 171.95 Million | 395.97 Million | 227.68 Million | 21.92 Million | -41.3 Million |
Earnings Per Share Basic | -28.57 | 75.64 | 174.10 | - | 9.67 | -18.17 |
Earnings Per Share Diluted | -28.57 | 75.64 | 174.10 | - | 9.67 | -18.17 |
Weighted Average Shares Outstanding | 2.27 Million | 2.27 Million | 2.27 Million | 2.27 Million | 2.27 Million | 2.27 Million |
Weighted Average Shares Outstanding (Diluted) | 2.27 Million | 2.27 Million | 2.27 Million | 2.27 Million | 2.27 Million | 2.27 Million |
Gross Margin | 0.06 | 0.14 | 0.15 | 0.13 | 0.11 | 0.07 |
EBIT Margin | 0.02 | 0.07 | 0.09 | - | 0.03 | -0.02 |
Profit Margin | -0.02 | 0.06 | 0.12 | 0.02 | 0.01 | -0.02 |
EBITDA | 50.25 Million | 194.1 Million | 280.64 Million | - | 69.01 Million | -52.06 Million |
Earnings Before Tax Margin | -0.03 | 0.06 | 0.09 | 0.04 | 0.02 | -0.03 |
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