JPY 297.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 43.62 Billion | 42.4 Billion | 37.18 Billion | 44.81 Billion | 40.15 Billion |
Cost of Revenue | 39.84 Billion | 38.37 Billion | 33.19 Billion | 40.94 Billion | 35.79 Billion |
Gross Profit | 3.78 Billion | 4.02 Billion | 3.99 Billion | 3.87 Billion | 4.36 Billion |
Operating Expenses | 2.09 Billion | 2.17 Billion | 2.06 Billion | 2.16 Billion | 4.16 Billion |
Selling, General and Administrative Expenses | 2.09 Billion | 2.17 Billion | 2.06 Billion | 2.16 Billion | 2.09 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 1 Million | 6 Million | -8 Million | 5 Million | - |
Cost and Expenses | 41.93 Billion | 40.55 Billion | 35.25 Billion | 43.1 Billion | 39.95 Billion |
Operating Income | 1.68 Billion | 1.84 Billion | 1.93 Billion | 1.71 Billion | 2.26 Billion |
Interest Expense | 11 Million | 20 Million | 21 Million | 31 Million | 36 Million |
Income Tax Expense | 525 Million | 241 Million | -51 Million | 401 Million | 320 Million |
Earnings before Tax | 1.62 Billion | 2.13 Billion | 1.25 Billion | 1.09 Billion | 173 Million |
Net Income | 1.1 Billion | 1.89 Billion | 1.31 Billion | 693 Million | 493 Million |
Earnings Per Share Basic | 38.16 | 65.80 | 45.46 | 24.05 | 17.10 |
Earnings Per Share Diluted | 38.16 | 65.80 | 45.46 | 24.05 | 17.10 |
Weighted Average Shares Outstanding | 28.82 Million | 28.82 Million | 28.82 Million | 28.82 Million | 28.82 Million |
Weighted Average Shares Outstanding (Diluted) | 28.82 Million | 28.82 Million | 28.82 Million | 28.82 Million | 28.82 Million |
Gross Margin | 0.09 | 0.09 | 0.11 | 0.09 | 0.11 |
EBIT Margin | 0.04 | 0.05 | 0.06 | 0.04 | 0.06 |
Profit Margin | 0.03 | 0.04 | 0.04 | 0.02 | 0.01 |
EBITDA | 1.77 Billion | 1.96 Billion | 2.06 Billion | 1.84 Billion | 2.41 Billion |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.05 | 0.04 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 12.46 Billion | 10.54 Billion | 11.35 Billion | 43.62 Billion | 10.36 Billion | 11.43 Billion |
Cost of Revenue | 11.53 Billion | 9.63 Billion | 9.97 Billion | 39.84 Billion | 9.23 Billion | 10.77 Billion |
Gross Profit | 932 Million | 911 Million | 1.37 Billion | 3.78 Billion | 1.12 Billion | 665 Million |
Operating Expenses | 616 Million | 569 Million | 513 Million | 2.09 Billion | 487 Million | 556 Million |
Selling, General and Administrative Expenses | 616 Million | 569 Million | 513 Million | - | 487 Million | 556 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 2 Million | 7 Million | 3 Million | 1 Million |
Cost and Expenses | 12.15 Billion | 10.2 Billion | 10.49 Billion | 41.93 Billion | 9.72 Billion | 11.32 Billion |
Operating Income | 316 Million | 342 Million | 863 Million | 1.68 Billion | 634 Million | 110 Million |
Interest Expense | 2 Million | - | 2 Million | 11 Million | 3 Million | 2 Million |
Income Tax Expense | 100 Million | 112 Million | 273 Million | 525 Million | 204 Million | 45 Million |
Earnings before Tax | 303 Million | 341 Million | 853 Million | 1.62 Billion | 635 Million | 100 Million |
Net Income | 203 Million | 229 Million | 581 Million | 1.1 Billion | 431 Million | 55 Million |
Earnings Per Share Basic | 7.04 | 7.94 | 20.15 | - | 14.95 | 1.91 |
Earnings Per Share Diluted | 7.04 | 7.94 | 20.15 | - | 14.95 | 1.91 |
Weighted Average Shares Outstanding | 28.82 Million | 28.82 Million | 28.82 Million | 28.82 Million | 28.82 Million | 28.82 Million |
Weighted Average Shares Outstanding (Diluted) | 28.82 Million | 28.82 Million | 28.82 Million | 28.82 Million | 28.82 Million | 28.82 Million |
Gross Margin | 0.07 | 0.09 | 0.12 | 0.09 | 0.11 | 0.06 |
EBIT Margin | 0.02 | 0.03 | 0.08 | - | 0.06 | 0.01 |
Profit Margin | 0.02 | 0.02 | 0.05 | 0.03 | 0.04 | 0.00 |
EBITDA | 302 Million | 364.25 Million | 866 Million | - | 641 Million | 111 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.08 | 0.04 | 0.06 | 0.01 |
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