JPY 2096.0
(-0.62%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 83.06 Billion | 94.47 Billion | 71.27 Billion | 73.36 Billion | 79.06 Billion |
Cost of Revenue | 75.1 Billion | 88.31 Billion | 63.9 Billion | 64.35 Billion | 70.68 Billion |
Gross Profit | 7.95 Billion | 6.15 Billion | 7.37 Billion | 9 Billion | 8.37 Billion |
Operating Expenses | 6.09 Billion | 5.57 Billion | 5.02 Billion | 5.25 Billion | 5.28 Billion |
Selling, General and Administrative Expenses | 854 Million | 809 Million | 638 Million | 620 Million | 4.8 Billion |
Research and Development Expenses | 46 Million | 92 Million | 25 Million | 33 Million | 191 Million |
Other Expenses | 5.37 Billion | 124 Million | 71 Million | 80 Million | -291 Million |
Cost and Expenses | 81.37 Billion | 93.88 Billion | 68.92 Billion | 69.6 Billion | 75.97 Billion |
Operating Income | 1.68 Billion | 580 Million | 2.33 Billion | 3.74 Billion | 3.08 Billion |
Interest Expense | 29 Million | 20 Million | 21 Million | 23 Million | 31 Million |
Income Tax Expense | 1.01 Billion | 370 Million | 890 Million | 1.36 Billion | 1.35 Billion |
Earnings before Tax | 2.03 Billion | 887 Million | 2.67 Billion | 3.95 Billion | 3.66 Billion |
Net Income | 1.02 Billion | 516 Million | 1.78 Billion | 2.58 Billion | 2.31 Billion |
Earnings Per Share Basic | 71.43 | 35.09 | 117.44 | 169.03 | 150.77 |
Earnings Per Share Diluted | 71.43 | 35.09 | 117.44 | 169.03 | 150.77 |
Weighted Average Shares Outstanding | 14.29 Million | 14.71 Million | 15.19 Million | 15.32 Million | 15.32 Million |
Weighted Average Shares Outstanding (Diluted) | 14.29 Million | 14.71 Million | 15.19 Million | 15.32 Million | 15.32 Million |
Gross Margin | 0.10 | 0.07 | 0.10 | 0.12 | 0.11 |
EBIT Margin | 0.03 | 0.01 | 0.04 | 0.06 | 0.05 |
Profit Margin | 0.01 | 0.01 | 0.03 | 0.04 | 0.03 |
EBITDA | 2.53 Billion | 1.37 Billion | 3.16 Billion | 4.46 Billion | 4.27 Billion |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.03 | 0.05 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 16.16 Billion | 20.2 Billion | 83.06 Billion | 19.49 Billion | 20.22 Billion | 23.13 Billion |
Cost of Revenue | 14.3 Billion | 17.04 Billion | 75.1 Billion | 17.8 Billion | 18.69 Billion | 21.55 Billion |
Gross Profit | 1.86 Billion | 3.15 Billion | 7.95 Billion | 1.69 Billion | 1.53 Billion | 1.57 Billion |
Operating Expenses | 1.52 Billion | 2.09 Billion | 6.26 Billion | 1.39 Billion | 1.41 Billion | 1.36 Billion |
Selling, General and Administrative Expenses | 1.52 Billion | - | - | - | - | 1.32 Billion |
Research and Development Expenses | - | - | - | - | - | 41 Million |
Other Expenses | - | 14 Million | 102 Million | 32 Million | 30 Million | 26 Million |
Cost and Expenses | 15.83 Billion | 19.14 Billion | 81.36 Billion | 19.19 Billion | 20.1 Billion | 22.91 Billion |
Operating Income | 332 Million | 1.04 Billion | 1.68 Billion | 303 Million | 121 Million | 213 Million |
Interest Expense | 8 Million | 8 Million | 29 Million | 7 Million | 7 Million | 7 Million |
Income Tax Expense | 152 Million | 638 Million | 1.01 Billion | 195 Million | 86 Million | 92 Million |
Earnings before Tax | 466 Million | 1.1 Billion | 2.03 Billion | 405 Million | 149 Million | 372 Million |
Net Income | 314 Million | 468 Million | 1.02 Billion | 211 Million | 62 Million | 280 Million |
Earnings Per Share Basic | 21.97 | 30.40 | - | 13.70 | 4.18 | 19.59 |
Earnings Per Share Diluted | 21.97 | 30.40 | - | 13.70 | 4.18 | 19.59 |
Weighted Average Shares Outstanding | 14.29 Million | 15.39 Million | 14.29 Million | 15.39 Million | 14.84 Million | 14.29 Million |
Weighted Average Shares Outstanding (Diluted) | 14.29 Million | 15.39 Million | 14.29 Million | 15.39 Million | 14.84 Million | 14.29 Million |
Gross Margin | 0.12 | 0.16 | 0.10 | 0.09 | 0.08 | 0.07 |
EBIT Margin | 0.03 | 0.05 | - | 0.02 | 0.01 | 0.01 |
Profit Margin | 0.02 | 0.02 | 0.01 | 0.01 | 0.00 | 0.01 |
EBITDA | 459 Million | 1.06 Billion | - | 412 Million | 156 Million | 324 Million |
Earnings Before Tax Margin | 0.02 | 0.05 | 0.02 | 0.02 | 0.01 | 0.01 |
004890
MANGALAM
4255
TMB
3558
LKE