JPY 973.0
(-0.31%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 26.08 Billion | 30.12 Billion | 26.65 Billion | 31.68 Billion | 36.49 Billion | 28.82 Billion |
Cost of Revenue | 24.35 Billion | 26.65 Billion | 24.43 Billion | 29.3 Billion | 33.5 Billion | 26.76 Billion |
Gross Profit | 1.72 Billion | 3.46 Billion | 2.22 Billion | 2.38 Billion | 2.99 Billion | 2.05 Billion |
Operating Expenses | 1.52 Billion | 1.64 Billion | 1.47 Billion | 1.38 Billion | 1.45 Billion | 1.38 Billion |
Selling, General and Administrative Expenses | 1.52 Billion | 1.64 Billion | 1.47 Billion | 1.38 Billion | 1.42 Billion | 1.38 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 16 Million | 12 Million | 8 Million | 13 Million | 12 Million |
Cost and Expenses | 25.88 Billion | 28.29 Billion | 25.91 Billion | 30.68 Billion | 34.95 Billion | 28.15 Billion |
Operating Income | 201 Million | 1.82 Billion | 741 Million | 1 Billion | 1.53 Billion | 670 Million |
Interest Expense | 7 Million | 6 Million | 7 Million | 7 Million | 8 Million | 8 Million |
Income Tax Expense | 108 Million | 521 Million | 188 Million | 333 Million | 340 Million | 217 Million |
Earnings before Tax | 183 Million | 1.84 Billion | 544 Million | 985 Million | 1.46 Billion | 681 Million |
Net Income | 75 Million | 1.32 Billion | 355 Million | 651 Million | 1.12 Billion | 463 Million |
Earnings Per Share Basic | 4.90 | 85.63 | 22.88 | 41.97 | 72.42 | 29.86 |
Earnings Per Share Diluted | 4.90 | 85.63 | 22.88 | 41.97 | 72.42 | 29.86 |
Weighted Average Shares Outstanding | 15.31 Million | 15.47 Million | 15.51 Million | 15.51 Million | 15.5 Million | 15.5 Million |
Weighted Average Shares Outstanding (Diluted) | 15.31 Million | 15.47 Million | 15.51 Million | 15.51 Million | 15.5 Million | 15.5 Million |
Gross Margin | 0.07 | 0.12 | 0.08 | 0.08 | 0.08 | 0.07 |
EBIT Margin | 0.01 | 0.07 | 0.03 | 0.04 | 0.05 | 0.03 |
Profit Margin | 0.00 | 0.04 | 0.01 | 0.02 | 0.03 | 0.02 |
EBITDA | 368 Million | 1.97 Billion | 864 Million | 1.15 Billion | 1.7 Billion | 806 Million |
Earnings Before Tax Margin | 0.01 | 0.06 | 0.03 | 0.03 | 0.04 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 8.47 Billion | 8.42 Billion | 26.08 Billion | 8.03 Billion | 7.12 Billion | 6.34 Billion |
Cost of Revenue | 7.94 Billion | 7.81 Billion | 24.35 Billion | 7.47 Billion | 6.57 Billion | 6.08 Billion |
Gross Profit | 529 Million | 612 Million | 1.72 Billion | 564 Million | 548 Million | 264 Million |
Operating Expenses | -465 Million | 410 Million | 1.52 Billion | 480 Million | 321 Million | 401 Million |
Selling, General and Administrative Expenses | - | 409 Million | - | 480 Million | 321 Million | 401 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -465 Million | 1 Million | 9 Million | 1 Million | 2 Million | 4 Million |
Cost and Expenses | 8.41 Billion | 8.22 Billion | 25.88 Billion | 7.95 Billion | 6.89 Billion | 6.48 Billion |
Operating Income | 64 Million | 202 Million | 201 Million | 84 Million | 227 Million | -136 Million |
Interest Expense | - | 2 Million | 7 Million | 2 Million | 2 Million | 2 Million |
Income Tax Expense | 22 Million | 86 Million | 108 Million | 30 Million | 88 Million | -29 Million |
Earnings before Tax | 60 Million | 210 Million | 183 Million | 87 Million | 227 Million | -130 Million |
Net Income | 38 Million | 124 Million | 75 Million | 58 Million | 138 Million | -100 Million |
Earnings Per Share Basic | 2.48 | 8.10 | - | 3.79 | 9.01 | -6.53 |
Earnings Per Share Diluted | - | 8.10 | - | 3.79 | 9.01 | -6.53 |
Weighted Average Shares Outstanding | - | 15.31 Million | 15.31 Million | 15.31 Million | 15.31 Million | 15.31 Million |
Weighted Average Shares Outstanding (Diluted) | - | 15.31 Million | 15.31 Million | 15.31 Million | 15.31 Million | 15.31 Million |
Gross Margin | 0.06 | 0.07 | 0.07 | 0.07 | 0.08 | 0.04 |
EBIT Margin | 0.01 | 0.03 | - | 0.02 | 0.03 | -0.02 |
Profit Margin | 0.00 | 0.01 | 0.00 | 0.01 | 0.02 | -0.02 |
EBITDA | 107 Million | 244.75 Million | - | 127 Million | 229 Million | -128 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.01 | 0.01 | 0.03 | -0.02 |
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