JPY 1677.0
(-2.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 14.57 Billion | 14.7 Billion | 12.93 Billion | 13.3 Billion | 11.85 Billion |
Cost of Revenue | 13.24 Billion | 13.05 Billion | 11.48 Billion | 11.82 Billion | 10.45 Billion |
Gross Profit | 1.32 Billion | 1.65 Billion | 1.45 Billion | 1.48 Billion | 1.4 Billion |
Operating Expenses | 1.1 Billion | 859.45 Million | 875.81 Million | 894.57 Million | 810.65 Million |
Selling, General and Administrative Expenses | 106.02 Million | 98.68 Million | 101.53 Million | 96.59 Million | 750.52 Million |
Research and Development Expenses | 52.28 Million | 43.19 Million | 58.79 Million | 21.66 Million | 26.95 Million |
Other Expenses | 945.41 Million | 14.79 Million | 21.56 Million | 21.41 Million | -33.17 Million |
Cost and Expenses | 14.34 Billion | 13.91 Billion | 12.35 Billion | 12.71 Billion | 11.26 Billion |
Operating Income | 225.31 Million | 797.28 Million | 575.89 Million | 593.35 Million | 591.13 Million |
Interest Expense | 3.1 Million | 3.39 Million | 3.53 Million | 3.87 Million | 1.27 Million |
Income Tax Expense | 104.16 Million | 303.62 Million | 164.72 Million | 268.76 Million | 233.05 Million |
Earnings before Tax | 316.38 Million | 917.14 Million | 638.75 Million | 704.55 Million | 713.04 Million |
Net Income | 212.22 Million | 613.51 Million | 474.02 Million | 435.79 Million | 479.98 Million |
Earnings Per Share Basic | 108.00 | 296.81 | 231.34 | 218.44 | 236.33 |
Earnings Per Share Diluted | 108.00 | 296.81 | 231.34 | 218.44 | 236.33 |
Weighted Average Shares Outstanding | 1.96 Million | 2.06 Million | 2.04 Million | 1.99 Million | 2.03 Million |
Weighted Average Shares Outstanding (Diluted) | 1.96 Million | 2.06 Million | 2.04 Million | 1.99 Million | 2.03 Million |
Gross Margin | 0.09 | 0.11 | 0.11 | 0.11 | 0.12 |
EBIT Margin | 0.05 | 0.08 | 0.08 | 0.07 | 0.08 |
Profit Margin | 0.01 | 0.04 | 0.04 | 0.03 | 0.04 |
EBITDA | 670.91 Million | 1.26 Billion | 1.02 Billion | 1.02 Billion | 921.68 Million |
Earnings Before Tax Margin | 0.02 | 0.05 | 0.04 | 0.04 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.29 Billion | 3.27 Billion | 14.57 Billion | 2.88 Billion | 3.48 Billion | 4.33 Billion |
Cost of Revenue | 2.92 Billion | 3.11 Billion | 13.23 Billion | 2.63 Billion | 3.31 Billion | 3.86 Billion |
Gross Profit | 361.65 Million | 163.08 Million | 1.33 Billion | 248 Million | 173.14 Million | 476.44 Million |
Operating Expenses | 212.23 Million | 202.91 Million | 1.11 Billion | 451.73 Million | 210.45 Million | 275.2 Million |
Selling, General and Administrative Expenses | 213 Million | 202 Million | - | 360 Million | 210 Million | 275 Million |
Research and Development Expenses | 11 Million | - | - | 52 Million | - | - |
Other Expenses | 7.89 Million | 2.03 Million | 12.38 Million | -21.28 Million | 23.96 Million | 7.12 Million |
Cost and Expenses | 3.14 Billion | 3.31 Billion | 14.34 Billion | 3.08 Billion | 3.52 Billion | 4.13 Billion |
Operating Income | 149.41 Million | -39.83 Million | 225.31 Million | -203.73 Million | -37.3 Million | 201.23 Million |
Interest Expense | 578 Thousand | 638 Thousand | 3.1 Million | 687 Thousand | 747 Thousand | 820 Thousand |
Income Tax Expense | 61.87 Million | -7.89 Million | 104.16 Million | -55.23 Million | 2.71 Million | 72.42 Million |
Earnings before Tax | 194.62 Million | -32.51 Million | 316.38 Million | -176.32 Million | -10.43 Million | 235.27 Million |
Net Income | 132.75 Million | -24.62 Million | 212.22 Million | -121.09 Million | -13.14 Million | 162.85 Million |
Earnings Per Share Basic | 66.74 | -12.38 | - | -62.10 | -11.23 | 101.82 |
Earnings Per Share Diluted | 66.74 | -12.38 | - | -62.10 | -6.58 | 81.57 |
Weighted Average Shares Outstanding | 1.98 Million | 1.98 Million | 1.96 Million | 1.95 Million | 1.17 Million | 1.59 Million |
Weighted Average Shares Outstanding (Diluted) | 1.98 Million | 1.98 Million | 1.96 Million | 1.95 Million | 1.99 Million | 1.99 Million |
Gross Margin | 0.11 | 0.05 | 0.09 | 0.09 | 0.05 | 0.11 |
EBIT Margin | 0.06 | -0.01 | - | -0.07 | -0.00 | 0.05 |
Profit Margin | 0.04 | -0.01 | 0.01 | -0.04 | -0.00 | 0.04 |
EBITDA | 186.07 Million | -36.28 Million | - | -215.27 Million | -10.78 Million | 236.09 Million |
Earnings Before Tax Margin | 0.05 | -0.01 | 0.02 | -0.07 | -0.01 | 0.05 |
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