JPY 739.0
(-0.27%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 50.93 Billion | 38.74 Billion | 39.87 Billion | 41.65 Billion | 46.8 Billion |
Cost of Revenue | 46.19 Billion | 34.56 Billion | 35.29 Billion | 37.45 Billion | 41.51 Billion |
Gross Profit | 4.74 Billion | 4.18 Billion | 4.57 Billion | 4.2 Billion | 5.28 Billion |
Operating Expenses | 5.87 Billion | 5.01 Billion | 4.8 Billion | 4.35 Billion | 3.58 Billion |
Selling, General and Administrative Expenses | 5.87 Billion | 5.01 Billion | 4.8 Billion | 4.35 Billion | 4.57 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 472.06 Million | 450.89 Million | 530.1 Million | - |
Cost and Expenses | 52.06 Billion | 39.57 Billion | 40.09 Billion | 41.8 Billion | 45.1 Billion |
Operating Income | -1.13 Billion | -831.88 Million | -227.23 Million | -151.9 Million | 709 Million |
Interest Expense | 49.57 Million | 9.19 Million | 9.94 Million | 13.07 Million | 10.35 Million |
Income Tax Expense | 250.09 Million | 541.79 Million | 400.98 Million | 432.74 Million | 773 Million |
Earnings before Tax | -369.62 Million | 986.61 Million | 330.56 Million | 783.01 Million | 1.82 Billion |
Net Income | -708.96 Million | 436.82 Million | -31.5 Million | 318.18 Million | 1 Billion |
Earnings Per Share Basic | -44.66 | 26.78 | -1.92 | 19.12 | 59.66 |
Earnings Per Share Diluted | -44.66 | 26.78 | -1.92 | 19.12 | 59.66 |
Weighted Average Shares Outstanding | 15.87 Million | 16.31 Million | 16.43 Million | 16.64 Million | 16.89 Million |
Weighted Average Shares Outstanding (Diluted) | 15.87 Million | 16.31 Million | 16.43 Million | 16.64 Million | 16.89 Million |
Gross Margin | 0.09 | 0.11 | 0.11 | 0.10 | 0.11 |
EBIT Margin | 0.01 | 0.01 | 0.03 | 0.03 | 0.03 |
Profit Margin | -0.01 | 0.01 | -0.00 | 0.01 | 0.02 |
EBITDA | 398.56 Million | 1.72 Billion | 1.13 Billion | 1.46 Billion | 2.47 Billion |
Earnings Before Tax Margin | -0.02 | -0.02 | -0.01 | -0.00 | 0.02 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 16.05 Billion | 50.93 Billion | 11.91 Billion | 11.89 Billion | 11.07 Billion | 38.74 Billion |
Cost of Revenue | 13.83 Billion | 46.19 Billion | 11.5 Billion | 10.7 Billion | 10.15 Billion | 34.56 Billion |
Gross Profit | 2.22 Billion | 4.74 Billion | 410.7 Million | 1.18 Billion | 916.74 Million | 4.18 Billion |
Operating Expenses | 1.86 Billion | 5.87 Billion | 1.2 Billion | 1.27 Billion | 1.52 Billion | 5.01 Billion |
Selling, General and Administrative Expenses | 1.86 Billion | - | 1.2 Billion | 1.27 Billion | 1.52 Billion | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 87.37 Million | 479.79 Million | 140.42 Million | 141.04 Million | 110.95 Million | 472.06 Million |
Cost and Expenses | 15.69 Billion | 52.06 Billion | 12.71 Billion | 11.97 Billion | 11.68 Billion | 39.57 Billion |
Operating Income | 358.88 Million | -1.13 Billion | -795.9 Million | -80.95 Million | -613.03 Million | -831.88 Million |
Interest Expense | 17.85 Million | 49.57 Million | 9.97 Million | 14.87 Million | 6.87 Million | 9.19 Million |
Income Tax Expense | 457.37 Million | 250.09 Million | -234.55 Million | 3.88 Million | 23.39 Million | 541.79 Million |
Earnings before Tax | 588.14 Million | -369.62 Million | -671.99 Million | 189.37 Million | -475.15 Million | 986.61 Million |
Net Income | 122.88 Million | -708.96 Million | -469.28 Million | 170.23 Million | -532.8 Million | 436.82 Million |
Earnings Per Share Basic | 8.01 | - | -29.56 | 10.54 | -33.02 | - |
Earnings Per Share Diluted | 8.01 | - | -29.56 | 10.54 | -33.02 | - |
Weighted Average Shares Outstanding | 15.35 Million | 15.87 Million | 15.87 Million | 16.13 Million | 16.13 Million | 16.31 Million |
Weighted Average Shares Outstanding (Diluted) | 15.35 Million | 15.87 Million | 15.87 Million | 16.13 Million | 16.13 Million | 16.31 Million |
Gross Margin | 0.14 | 0.09 | 0.03 | 0.10 | 0.08 | 0.11 |
EBIT Margin | 0.02 | - | -0.05 | 0.02 | -0.04 | - |
Profit Margin | 0.01 | -0.01 | -0.04 | 0.01 | -0.05 | 0.01 |
EBITDA | 257.78 Million | - | -628.08 Million | 216.89 Million | -451.51 Million | - |
Earnings Before Tax Margin | 0.02 | -0.02 | -0.07 | -0.01 | -0.06 | -0.02 |
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