JPY 1031.0
(0.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 11.54 Billion | 9.22 Billion | 8.11 Billion | 7.49 Billion | 9 Billion |
Cost of Revenue | 10.53 Billion | 8.66 Billion | 7.56 Billion | 6.92 Billion | 7.94 Billion |
Gross Profit | 1 Billion | 564.94 Million | 551.08 Million | 571.67 Million | 1.05 Billion |
Operating Expenses | 482.98 Million | 444.25 Million | 432 Million | 489.68 Million | 384 Million |
Selling, General and Administrative Expenses | 441 Million | 408 Million | 397 Million | 455 Million | 450 Million |
Research and Development Expenses | - | 0.02 | 0.02 | 0.02 | 0.07 |
Other Expenses | 482.98 Million | 50.27 Million | 47.33 Million | 67.9 Million | 111.8 Million |
Cost and Expenses | 11.02 Billion | 9.1 Billion | 8 Billion | 7.41 Billion | 8.33 Billion |
Operating Income | 524.94 Million | 120.69 Million | 119.08 Million | 81.98 Million | 562 Million |
Interest Expense | 4.8 Million | 2.24 Million | 1.6 Million | 3.15 Million | 4.21 Million |
Income Tax Expense | 139.62 Million | 60.04 Million | 60.88 Million | 87.94 Million | 223 Million |
Earnings before Tax | 511.16 Million | 179.39 Million | 192.2 Million | 128.44 Million | 673 Million |
Net Income | 371.53 Million | 119.34 Million | 131.32 Million | 40.49 Million | 450 Million |
Earnings Per Share Basic | 106.46 | 33.18 | 36.69 | 11.37 | 126.94 |
Earnings Per Share Diluted | 106.46 | 33.18 | 36.69 | 11.37 | 126.94 |
Weighted Average Shares Outstanding | 3.48 Million | 3.59 Million | 3.57 Million | 3.56 Million | 3.54 Million |
Weighted Average Shares Outstanding (Diluted) | 3.48 Million | 3.59 Million | 3.57 Million | 3.56 Million | 3.54 Million |
Gross Margin | 0.09 | 0.06 | 0.07 | 0.08 | 0.12 |
EBIT Margin | 0.06 | 0.04 | 0.04 | 0.04 | 0.08 |
Profit Margin | 0.03 | 0.01 | 0.02 | 0.01 | 0.05 |
EBITDA | 674.64 Million | 266.36 Million | 265.62 Million | 257.96 Million | 746 Million |
Earnings Before Tax Margin | 0.05 | 0.01 | 0.01 | 0.01 | 0.06 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.04 Billion | 11.54 Billion | 4.17 Billion | 2.88 Billion | 2.28 Billion | 2.2 Billion |
Cost of Revenue | 2.73 Billion | 10.53 Billion | 3.74 Billion | 2.54 Billion | 2.18 Billion | 2.06 Billion |
Gross Profit | 310 Million | 1 Billion | 422.11 Million | 346.19 Million | 97.41 Million | 142.19 Million |
Operating Expenses | 138 Million | 482.98 Million | 119.97 Million | 124.4 Million | 121.21 Million | 117.38 Million |
Selling, General and Administrative Expenses | 138 Million | - | 78 Million | 125 Million | 121 Million | 117 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -140.19 Million | 35.91 Million | 14.9 Million | 272 Thousand | 16.95 Million | 3.78 Million |
Cost and Expenses | 2.87 Billion | 11.02 Billion | 3.86 Billion | 2.66 Billion | 2.3 Billion | 2.18 Billion |
Operating Income | 172 Million | 524.94 Million | 302.14 Million | 221.78 Million | -23.79 Million | 24.81 Million |
Interest Expense | - | 4.8 Million | 1.97 Million | 1.03 Million | 918 Thousand | 879 Thousand |
Income Tax Expense | 41 Million | 139.62 Million | 109.39 Million | 43.14 Million | -21.09 Million | 8.17 Million |
Earnings before Tax | 183 Million | 511.16 Million | 317.41 Million | 221.55 Million | -60.59 Million | 32.79 Million |
Net Income | 142 Million | 371.53 Million | 208.01 Million | 178.41 Million | -39.5 Million | 24.62 Million |
Earnings Per Share Basic | 43.87 | - | 64.28 | 50.72 | -10.94 | 6.83 |
Earnings Per Share Diluted | 43.87 | - | 64.28 | 50.72 | -10.94 | 6.83 |
Weighted Average Shares Outstanding | 3.23 Million | 3.48 Million | 3.23 Million | 3.49 Million | 3.61 Million | 3.6 Million |
Weighted Average Shares Outstanding (Diluted) | 3.23 Million | 3.48 Million | 3.23 Million | 3.49 Million | 3.61 Million | 3.6 Million |
Gross Margin | 0.10 | 0.09 | 0.10 | 0.12 | 0.04 | 0.06 |
EBIT Margin | 0.07 | - | 0.08 | 0.08 | -0.00 | 0.02 |
Profit Margin | 0.05 | 0.03 | 0.05 | 0.06 | -0.02 | 0.01 |
EBITDA | 211.5 Million | - | 317.77 Million | 226.37 Million | -4.68 Million | 33.67 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.07 | 0.08 | -0.01 | 0.01 |
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