JPY 3750.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 7.4 Billion | 6.91 Billion | 6.75 Billion | 7.45 Billion | 5.7 Billion |
Cost of Revenue | 6.58 Billion | 6.05 Billion | 6.06 Billion | 6.85 Billion | 5.22 Billion |
Gross Profit | 817.18 Million | 868.22 Million | 683.07 Million | 599.73 Million | 475.52 Million |
Operating Expenses | 617.88 Million | 526.61 Million | 430.52 Million | 387.44 Million | 384.41 Million |
Selling, General and Administrative Expenses | 584.42 Million | 526 Million | 47.02 Million | 41.3 Million | 49.18 Million |
Research and Development Expenses | 33.46 Million | 26 Million | 27.33 Million | 21.83 Million | 5.63 Million |
Other Expenses | - | -383 Thousand | 20.38 Million | 11.21 Million | 17.31 Million |
Cost and Expenses | 7.2 Billion | 6.57 Billion | 6.49 Billion | 7.23 Billion | 5.61 Billion |
Operating Income | 199.29 Million | 341.61 Million | 252.53 Million | 212.28 Million | 91.09 Million |
Interest Expense | 1.77 Million | 1.21 Million | 1 Million | 1.76 Million | 1.44 Million |
Income Tax Expense | 63.43 Million | 110.9 Million | 96 Million | 82.26 Million | 62.24 Million |
Earnings before Tax | 202.17 Million | 344.36 Million | 282.4 Million | 225.37 Million | 159.28 Million |
Net Income | 132.31 Million | 225.35 Million | 186.4 Million | 143.1 Million | 97.03 Million |
Earnings Per Share Basic | 214.43 | 367.59 | 305.28 | 240.23 | 149.83 |
Earnings Per Share Diluted | 214.43 | 367.59 | 305.28 | 240.23 | 149.83 |
Weighted Average Shares Outstanding | 617.06 Thousand | 613.04 Thousand | 610.6 Thousand | 595.72 Thousand | 647.6 Thousand |
Weighted Average Shares Outstanding (Diluted) | 617.06 Thousand | 613.04 Thousand | 610.6 Thousand | 595.72 Thousand | 647.6 Thousand |
Gross Margin | 0.11 | 0.13 | 0.10 | 0.08 | 0.08 |
EBIT Margin | 0.04 | 0.06 | 0.05 | 0.04 | 0.03 |
Profit Margin | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 |
EBITDA | 264.26 Million | 411.71 Million | 341.48 Million | 277.38 Million | 217.92 Million |
Earnings Before Tax Margin | 0.03 | 0.05 | 0.04 | 0.03 | 0.02 |
Breakdown | 2023 FY | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2022 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 7.4 Billion | 1.9 Billion | 2.12 Billion | 1.86 Billion | 6.91 Billion | 1.37 Billion |
Cost of Revenue | 6.58 Billion | 1.66 Billion | 1.88 Billion | 1.59 Billion | 6.05 Billion | 1.36 Billion |
Gross Profit | 817.18 Million | 237.8 Million | 245.44 Million | 265.47 Million | 868.22 Million | 11.37 Million |
Operating Expenses | 617.88 Million | 143.59 Million | 138.4 Million | 140.81 Million | 526.61 Million | 163.39 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -178 Thousand | 1.28 Million | 753 Thousand | -383 Thousand | -521 Thousand |
Cost and Expenses | 7.2 Billion | 1.81 Billion | 2.02 Billion | 1.73 Billion | 6.57 Billion | 1.52 Billion |
Operating Income | 199.29 Million | 94.2 Million | 107.04 Million | 124.65 Million | 341.61 Million | -152.02 Million |
Interest Expense | - | 935 Thousand | - | - | 1.21 Million | 255 Thousand |
Income Tax Expense | 63.43 Million | 35.92 Million | 36.97 Million | 41.81 Million | 110.9 Million | -55.99 Million |
Earnings before Tax | 202.17 Million | 86.86 Million | 109.71 Million | 125.57 Million | 344.36 Million | -149.67 Million |
Net Income | 132.31 Million | 50.87 Million | 71.64 Million | 78.55 Million | 225.35 Million | -93.58 Million |
Earnings Per Share Basic | - | 82.24 | -111.24 | 127.90 | - | 116.50 |
Earnings Per Share Diluted | - | 82.24 | -111.24 | 127.90 | - | 116.50 |
Weighted Average Shares Outstanding | 617.06 Thousand | 618.66 Thousand | 620.25 Thousand | 614 Thousand | 613.04 Thousand | 618 Thousand |
Weighted Average Shares Outstanding (Diluted) | 617.06 Thousand | 618.66 Thousand | 620.25 Thousand | 614 Thousand | 613.04 Thousand | 618 Thousand |
Gross Margin | 0.11 | 0.12 | 0.12 | 0.14 | 0.13 | 0.01 |
EBIT Margin | - | 0.05 | 0.05 | 0.07 | - | -0.11 |
Profit Margin | 0.02 | 0.03 | 0.03 | 0.04 | 0.03 | -0.07 |
EBITDA | - | 87.79 Million | 110.84 Million | 124.65 Million | - | -149.21 Million |
Earnings Before Tax Margin | 0.03 | 0.05 | 0.05 | 0.07 | 0.05 | -0.11 |
SUHJF
SKY
HIPOLIN
1623
PZU
033640