JPY 1640.0
(-10.38%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 34.86 Billion | 33.55 Billion | 29.15 Billion | 32.42 Billion | 35.65 Billion |
Cost of Revenue | 28.75 Billion | 28.18 Billion | 24.35 Billion | 26.61 Billion | 28.66 Billion |
Gross Profit | 6.11 Billion | 5.37 Billion | 4.8 Billion | 5.81 Billion | 6.99 Billion |
Operating Expenses | 4.95 Billion | 4.69 Billion | 4.38 Billion | 4.58 Billion | 4.43 Billion |
Selling, General and Administrative Expenses | 4.95 Billion | 4.69 Billion | 4.38 Billion | 4.58 Billion | 4.45 Billion |
Research and Development Expenses | - | - | 8 Million | - | - |
Other Expenses | - | 83 Million | 56 Million | 16 Million | - |
Cost and Expenses | 33.71 Billion | 32.87 Billion | 28.74 Billion | 31.2 Billion | 33.09 Billion |
Operating Income | 1.15 Billion | 682 Million | 417 Million | 1.22 Billion | 2.54 Billion |
Interest Expense | 7 Million | 7 Million | 7 Million | 7 Million | 7 Million |
Income Tax Expense | 412 Million | 286 Million | 218 Million | 418 Million | 849 Million |
Earnings before Tax | 1.31 Billion | 856 Million | 535 Million | 1.31 Billion | 2.59 Billion |
Net Income | 899 Million | 556 Million | 310 Million | 885 Million | 1.73 Billion |
Earnings Per Share Basic | 101.50 | 62.75 | 35.09 | 99.91 | 195.94 |
Earnings Per Share Diluted | 101.50 | 62.75 | 35.09 | 99.91 | 195.94 |
Weighted Average Shares Outstanding | 8.85 Million | 8.86 Million | 8.86 Million | 8.86 Million | 8.86 Million |
Weighted Average Shares Outstanding (Diluted) | 8.85 Million | 8.86 Million | 8.86 Million | 8.86 Million | 8.86 Million |
Gross Margin | 0.18 | 0.16 | 0.16 | 0.18 | 0.20 |
EBIT Margin | 0.04 | 0.03 | 0.02 | 0.04 | 0.07 |
Profit Margin | 0.03 | 0.02 | 0.01 | 0.03 | 0.05 |
EBITDA | 1.53 Billion | 1.05 Billion | 651 Million | 1.42 Billion | 2.71 Billion |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.01 | 0.04 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 9.64 Billion | 7.66 Billion | 10.5 Billion | 34.86 Billion | 8.8 Billion | 8.82 Billion |
Cost of Revenue | 7.7 Billion | 6.3 Billion | 8.06 Billion | 28.75 Billion | 7.6 Billion | 7.25 Billion |
Gross Profit | 1.94 Billion | 1.35 Billion | 2.44 Billion | 6.11 Billion | 1.2 Billion | 1.56 Billion |
Operating Expenses | 1.23 Billion | 1.17 Billion | 1.3 Billion | 4.95 Billion | 1.23 Billion | 1.19 Billion |
Selling, General and Administrative Expenses | 1.23 Billion | 1.2 Billion | 1.3 Billion | - | 1.23 Billion | 1.19 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 11 Million | 68 Million | 10 Million | 31 Million |
Cost and Expenses | 8.93 Billion | 7.47 Billion | 9.37 Billion | 33.71 Billion | 8.83 Billion | 8.44 Billion |
Operating Income | 704 Million | 153 Million | 1.13 Billion | 1.15 Billion | -34 Million | 376 Million |
Interest Expense | 2 Million | - | 2 Million | 7 Million | 1 Million | 3 Million |
Income Tax Expense | 307 Million | 179 Million | 273 Million | 412 Million | 75 Million | 123 Million |
Earnings before Tax | 769 Million | 209 Million | 1.18 Billion | 1.31 Billion | 4 Million | 409 Million |
Net Income | 456 Million | 44 Million | 886 Million | 899 Million | -75 Million | 300 Million |
Earnings Per Share Basic | 51.63 | 4.97 | 99.97 | - | -8.47 | 33.88 |
Earnings Per Share Diluted | 51.63 | 4.97 | 99.97 | - | -8.47 | 33.88 |
Weighted Average Shares Outstanding | 8.83 Million | 8.85 Million | 8.86 Million | 8.85 Million | 8.85 Million | 8.85 Million |
Weighted Average Shares Outstanding (Diluted) | 8.83 Million | 8.85 Million | 8.86 Million | 8.85 Million | 8.85 Million | 8.85 Million |
Gross Margin | 0.20 | 0.18 | 0.23 | 0.18 | 0.14 | 0.18 |
EBIT Margin | 0.09 | 0.03 | 0.11 | - | 0.00 | 0.05 |
Profit Margin | 0.05 | 0.01 | 0.08 | 0.03 | -0.01 | 0.03 |
EBITDA | 824 Million | 205.5 Million | 1.19 Billion | - | 5 Million | 412 Million |
Earnings Before Tax Margin | 0.07 | 0.02 | 0.11 | 0.03 | -0.00 | 0.04 |
BOUYF
RBX
3710
CRD-B
TBIX
METSA