JPY 327.0
(0.62%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 39.1 Billion | 15.49 Billion | 37.14 Billion | 38.93 Billion | 48.74 Billion | 45.82 Billion |
Cost of Revenue | 25.16 Billion | 9.94 Billion | 22.93 Billion | 24.56 Billion | 30.58 Billion | 28.46 Billion |
Gross Profit | 13.94 Billion | 5.55 Billion | 14.21 Billion | 14.36 Billion | 18.16 Billion | 17.36 Billion |
Operating Expenses | 12.96 Billion | 6.13 Billion | 11.5 Billion | 12.74 Billion | 14.1 Billion | 15.24 Billion |
Selling, General and Administrative Expenses | 11.54 Billion | 11.66 Billion | 10.39 Billion | 11.51 Billion | 12.79 Billion | 13.97 Billion |
Research and Development Expenses | - | 4 Million | 3 Million | 27 Million | 5 Million | 4 Million |
Other Expenses | 12.96 Billion | 6.13 Billion | 11.5 Billion | 12.74 Billion | 14.1 Billion | 15.24 Billion |
Cost and Expenses | 38.12 Billion | 16.07 Billion | 34.44 Billion | 37.31 Billion | 44.68 Billion | 43.7 Billion |
Operating Income | 973 Million | -557 Million | 2.7 Billion | 1.62 Billion | 4.06 Billion | 2.12 Billion |
Interest Expense | 228 Million | 99 Million | 175 Million | 167 Million | 189 Million | 212 Million |
Income Tax Expense | 410 Million | 54 Million | 903 Million | 538 Million | 1.13 Billion | -643 Million |
Earnings before Tax | 659 Million | -662 Million | 2.53 Billion | 1.35 Billion | 3.66 Billion | -559 Million |
Net Income | 734 Million | -716 Million | 1.6 Billion | 791 Million | 2.5 Billion | 84 Million |
Earnings Per Share Basic | -1.18 | -17.90 | 38.13 | 17.24 | 54.57 | 1.83 |
Earnings Per Share Diluted | -1.18 | -17.90 | 38.13 | 17.24 | 54.57 | 1.83 |
Weighted Average Shares Outstanding | 39.99 Million | 39.99 Million | 42.11 Million | 45.87 Million | 45.87 Million | 45.87 Million |
Weighted Average Shares Outstanding (Diluted) | 39.99 Million | 39.99 Million | 42.11 Million | 45.87 Million | 45.87 Million | 45.87 Million |
Gross Margin | 0.36 | 0.36 | 0.38 | 0.37 | 0.37 | 0.38 |
EBIT Margin | 0.08 | 0.04 | 0.11 | 0.08 | 0.11 | 0.07 |
Profit Margin | 0.02 | -0.05 | 0.04 | 0.02 | 0.05 | 0.00 |
EBITDA | 3.13 Billion | 3.77 Billion | 4.01 Billion | 2.91 Billion | 5.48 Billion | 1.12 Billion |
Earnings Before Tax Margin | 0.02 | -0.04 | 0.07 | 0.04 | 0.08 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 8.8 Billion | 7.29 Billion | 5.59 Billion | 16.1 Billion | 39.1 Billion | 9.76 Billion |
Cost of Revenue | 5.15 Billion | 4.41 Billion | 3.76 Billion | 10.32 Billion | 25.16 Billion | 6.05 Billion |
Gross Profit | 3.64 Billion | 2.87 Billion | 1.83 Billion | 5.77 Billion | 13.94 Billion | 3.71 Billion |
Operating Expenses | 2.92 Billion | 2.9 Billion | 3.08 Billion | 3.3 Billion | 12.96 Billion | 3.36 Billion |
Selling, General and Administrative Expenses | 2.92 Billion | - | 3.08 Billion | 3.3 Billion | - | 3.36 Billion |
Research and Development Expenses | - | - | - | 4 Million | - | - |
Other Expenses | 2 Million | -62 Million | -15 Million | -24 Million | -62 Million | -12 Million |
Cost and Expenses | 8.08 Billion | 7.32 Billion | 6.84 Billion | 13.62 Billion | 38.12 Billion | 9.41 Billion |
Operating Income | 719 Million | -30 Million | -1.24 Billion | 2.47 Billion | 973 Million | 351 Million |
Interest Expense | 50 Million | 51 Million | 53 Million | 53 Million | 220 Million | 57 Million |
Income Tax Expense | 185 Million | -277 Million | 25 Million | 631 Million | 687 Million | 31 Million |
Earnings before Tax | 653 Million | -168 Million | -1.31 Billion | 2.37 Billion | 659 Million | 271 Million |
Net Income | 463 Million | 104 Million | -1.34 Billion | 1.74 Billion | -47 Million | 234 Million |
Earnings Per Share Basic | 11.58 | 2.60 | -33.68 | 43.60 | - | 5.85 |
Earnings Per Share Diluted | 11.58 | 2.60 | -33.68 | 43.60 | - | 5.85 |
Weighted Average Shares Outstanding | 39.99 Million | 39.99 Million | 39.99 Million | 39.99 Million | 39.99 Million | 39.99 Million |
Weighted Average Shares Outstanding (Diluted) | 39.99 Million | 39.99 Million | 39.99 Million | 39.99 Million | 39.99 Million | 39.99 Million |
Gross Margin | 0.41 | 0.39 | 0.33 | 0.36 | 0.36 | 0.38 |
EBIT Margin | 0.12 | -0.01 | -0.15 | 0.15 | - | 0.04 |
Profit Margin | 0.05 | 0.01 | -0.24 | 0.11 | -0.00 | 0.02 |
EBITDA | 1.09 Billion | -92 Million | -852 Million | 2.43 Billion | - | 342 Million |
Earnings Before Tax Margin | 0.08 | -0.00 | -0.22 | 0.15 | 0.02 | 0.04 |
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