JPY 2770.0
(-0.93%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 7.15 Billion | 5.97 Billion | 5.94 Billion | 6.54 Billion | 5.94 Billion |
Cost of Revenue | 4.97 Billion | 4.15 Billion | 4.25 Billion | 4.72 Billion | 4.4 Billion |
Gross Profit | 2.18 Billion | 1.82 Billion | 1.68 Billion | 1.81 Billion | 1.53 Billion |
Operating Expenses | 1.46 Billion | 1.34 Billion | 1.31 Billion | 1.31 Billion | 1.23 Billion |
Selling, General and Administrative Expenses | 1.46 Billion | 1.34 Billion | 1.31 Billion | 1.31 Billion | 1.3 Billion |
Research and Development Expenses | - | - | - | 20 Million | - |
Other Expenses | 1.46 Billion | 51.41 Million | 53.71 Million | 51.97 Million | - |
Cost and Expenses | 6.43 Billion | 5.49 Billion | 5.57 Billion | 6.04 Billion | 5.64 Billion |
Operating Income | 721.3 Million | 483.7 Million | 370.31 Million | 497.3 Million | 234 Million |
Interest Expense | 2.62 Million | 2.61 Million | 2.57 Million | 2.55 Million | 2.56 Million |
Income Tax Expense | 259.46 Million | 206.28 Million | -96.93 Million | 195.32 Million | 128 Million |
Earnings before Tax | 804.64 Million | 590.09 Million | 466.09 Million | 527.18 Million | 323 Million |
Net Income | 545.17 Million | 383.8 Million | 563.02 Million | 331.85 Million | 195 Million |
Earnings Per Share Basic | 232.39 | 161.49 | 234.12 | 137.51 | 81.12 |
Earnings Per Share Diluted | 232.39 | 161.49 | 234.12 | 137.51 | 81.12 |
Weighted Average Shares Outstanding | 2.34 Million | 2.37 Million | 2.4 Million | 2.41 Million | 2.4 Million |
Weighted Average Shares Outstanding (Diluted) | 2.34 Million | 2.37 Million | 2.4 Million | 2.41 Million | 2.4 Million |
Gross Margin | 0.31 | 0.31 | 0.28 | 0.28 | 0.26 |
EBIT Margin | 0.12 | 0.10 | 0.08 | 0.09 | 0.05 |
Profit Margin | 0.08 | 0.06 | 0.09 | 0.05 | 0.03 |
EBITDA | 850.69 Million | 631.35 Million | 510.71 Million | 569.13 Million | 271 Million |
Earnings Before Tax Margin | 0.10 | 0.08 | 0.06 | 0.08 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.38 Billion | 7.15 Billion | 2.7 Billion | 1.62 Billion | 1.7 Billion | 1.11 Billion |
Cost of Revenue | 972 Million | 4.97 Billion | 1.82 Billion | 1.11 Billion | 1.2 Billion | 819.1 Million |
Gross Profit | 417 Million | 2.18 Billion | 878.6 Million | 504.74 Million | 498.05 Million | 300.8 Million |
Operating Expenses | 307 Million | 1.46 Billion | 459.66 Million | 314.92 Million | 367.07 Million | 319.23 Million |
Selling, General and Administrative Expenses | 307 Million | - | 459 Million | 315 Million | 367 Million | 319 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 54.66 Million | 19.55 Million | 9.62 Million | 16.75 Million | 8.74 Million |
Cost and Expenses | 1.27 Billion | 6.43 Billion | 2.28 Billion | 1.43 Billion | 1.57 Billion | 1.13 Billion |
Operating Income | 110 Million | 721.3 Million | 418.94 Million | 189.82 Million | 130.97 Million | -18.43 Million |
Interest Expense | - | 2.62 Million | 428 Thousand | 887 Thousand | 616 Thousand | 697 Thousand |
Income Tax Expense | 54 Million | 259.46 Million | 130.76 Million | 69.37 Million | 51.93 Million | 7.39 Million |
Earnings before Tax | 153 Million | 804.64 Million | 438.06 Million | 210.44 Million | 148.08 Million | 8.05 Million |
Net Income | 99 Million | 545.17 Million | 307.29 Million | 141.06 Million | 96.15 Million | 660 Thousand |
Earnings Per Share Basic | 42.27 | - | 131.30 | 60.23 | 40.99 | 0.28 |
Earnings Per Share Diluted | 42.27 | - | 131.30 | 60.23 | 40.99 | 0.28 |
Weighted Average Shares Outstanding | 2.34 Million | 2.34 Million | 2.34 Million | 2.34 Million | 2.34 Million | 2.35 Million |
Weighted Average Shares Outstanding (Diluted) | 2.34 Million | 2.34 Million | 2.34 Million | 2.34 Million | 2.34 Million | 2.35 Million |
Gross Margin | 0.30 | 0.31 | 0.32 | 0.31 | 0.29 | 0.27 |
EBIT Margin | 0.09 | - | 0.16 | 0.13 | 0.09 | 0.01 |
Profit Margin | 0.07 | 0.08 | 0.11 | 0.09 | 0.06 | 0.00 |
EBITDA | 120.75 Million | - | 438.49 Million | 211.32 Million | 148.69 Million | 8.75 Million |
Earnings Before Tax Margin | 0.08 | 0.10 | 0.15 | 0.12 | 0.08 | -0.02 |
PTPP
5131
OVCHF
MOL
9045
ESNC