JPY 2780.0
(-1.87%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 20.52 Billion | 19.57 Billion | 17 Billion | 19.8 Billion | 18.65 Billion |
Cost of Revenue | 18.11 Billion | 17.25 Billion | 14.89 Billion | 17.26 Billion | 16.21 Billion |
Gross Profit | 2.4 Billion | 2.32 Billion | 2.11 Billion | 2.53 Billion | 2.43 Billion |
Operating Expenses | 1.93 Billion | 1.99 Billion | 1.87 Billion | 1.93 Billion | 1.75 Billion |
Selling, General and Administrative Expenses | 1.78 Billion | 303.96 Million | 308.27 Million | 267.7 Million | 252.45 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 147.35 Million | 49.64 Million | 22.23 Million | 42.96 Million | 2.66 Million |
Cost and Expenses | 20.04 Billion | 19.24 Billion | 16.76 Billion | 19.19 Billion | 17.97 Billion |
Operating Income | 471.89 Million | 333.35 Million | 240.16 Million | 601.31 Million | 674.89 Million |
Interest Expense | 92.12 Million | 89.14 Million | 91.55 Million | 102.15 Million | 102.09 Million |
Income Tax Expense | 144.65 Million | 130.88 Million | 78.4 Million | 207.8 Million | 171.21 Million |
Earnings before Tax | 351.41 Million | 266.78 Million | 199.46 Million | 563.52 Million | 581.43 Million |
Net Income | 206.76 Million | 135.89 Million | 121.05 Million | 355.71 Million | 410.21 Million |
Earnings Per Share Basic | 166.07 | 108.19 | 100.58 | 311.58 | 359.30 |
Earnings Per Share Diluted | 166.07 | 108.19 | 100.58 | 311.58 | 359.30 |
Weighted Average Shares Outstanding | 1.24 Million | 1.25 Million | 1.2 Million | 1.14 Million | 1.14 Million |
Weighted Average Shares Outstanding (Diluted) | 1.24 Million | 1.25 Million | 1.2 Million | 1.14 Million | 1.14 Million |
Gross Margin | 0.12 | 0.12 | 0.12 | 0.13 | 0.13 |
EBIT Margin | 0.03 | 0.04 | 0.03 | 0.04 | 0.05 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 |
EBITDA | 710.41 Million | 674.62 Million | 628.32 Million | 929.28 Million | 904.87 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.01 | 0.03 | 0.04 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 20.52 Billion | 5.88 Billion | 4.91 Billion | 5.07 Billion | 4.64 Billion | 5.39 Billion |
Cost of Revenue | 18.11 Billion | 5.03 Billion | 4.29 Billion | 4.61 Billion | 4.11 Billion | 4.66 Billion |
Gross Profit | 2.4 Billion | 850.27 Million | 621.6 Million | 457.15 Million | 531.26 Million | 733.53 Million |
Operating Expenses | 1.93 Billion | 447.49 Million | 459.51 Million | 460.1 Million | 473.93 Million | 560.17 Million |
Selling, General and Administrative Expenses | - | 447.49 Million | 459.51 Million | - | 473.93 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -147.35 Million | 103 Thousand | 40.05 Million | 8.4 Million | -2.92 Million | 2.55 Million |
Cost and Expenses | 20.04 Billion | 5.48 Billion | 4.75 Billion | 5.07 Billion | 4.58 Billion | 5.22 Billion |
Operating Income | 471.89 Million | 402.77 Million | 162.09 Million | -2.94 Million | 57.33 Million | 173.35 Million |
Interest Expense | 92.12 Million | 22.75 Million | 23.23 Million | 23.71 Million | 22.41 Million | 21.72 Million |
Income Tax Expense | 144.65 Million | 58.81 Million | 63.77 Million | 2.87 Million | 19.19 Million | 52.63 Million |
Earnings before Tax | 351.41 Million | 146.48 Million | 179.2 Million | -14.39 Million | 40.11 Million | 117.62 Million |
Net Income | 206.76 Million | 87.67 Million | 115.43 Million | -17.26 Million | 20.92 Million | 64.98 Million |
Earnings Per Share Basic | - | 70.36 | 16.74 | -13.82 | 16.74 | 51.74 |
Earnings Per Share Diluted | - | 70.36 | 16.74 | -13.82 | 16.74 | 51.74 |
Weighted Average Shares Outstanding | 1.24 Million | 1.24 Million | 1.24 Million | 1.24 Million | 1.24 Million | 1.25 Million |
Weighted Average Shares Outstanding (Diluted) | 1.24 Million | 1.24 Million | 1.24 Million | 1.24 Million | 1.24 Million | 1.25 Million |
Gross Margin | 0.12 | 0.14 | 0.13 | 0.09 | 0.11 | 0.14 |
EBIT Margin | - | 0.08 | 0.04 | 0.00 | 0.01 | 0.03 |
Profit Margin | 0.01 | 0.01 | 0.02 | -0.00 | 0.00 | 0.01 |
EBITDA | - | 470.96 Million | 203.12 Million | 9.32 Million | 62.52 Million | 179.48 Million |
Earnings Before Tax Margin | 0.02 | 0.07 | 0.03 | -0.00 | 0.01 | 0.03 |
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