JPY 1865.0
(-0.43%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 8.82 Billion | 6.63 Billion | 7.33 Billion | 7.4 Billion | 8.41 Billion | 7.59 Billion |
Cost of Revenue | 7.42 Billion | 5.59 Billion | 6.05 Billion | 5.86 Billion | 6.77 Billion | 6.41 Billion |
Gross Profit | 1.4 Billion | 1.04 Billion | 1.27 Billion | 1.54 Billion | 1.63 Billion | 1.17 Billion |
Operating Expenses | 649.26 Million | 598.72 Million | 564.25 Million | 584.38 Million | 596.18 Million | 451.79 Million |
Selling, General and Administrative Expenses | 619.37 Million | 86.86 Million | 72.44 Million | 64.82 Million | 71.01 Million | 422.21 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 29.88 Million | 21.78 Million | 17.71 Million | 35.84 Million | 14.97 Million | -29.58 Million |
Cost and Expenses | 8.07 Billion | 6.19 Billion | 6.62 Billion | 6.45 Billion | 7.37 Billion | 6.86 Billion |
Operating Income | 751.07 Million | 442.45 Million | 710.53 Million | 957.55 Million | 1.03 Billion | 725.72 Million |
Interest Expense | 8.76 Million | 8.65 Million | 7.23 Million | 11.3 Million | 16.35 Million | 21.49 Million |
Income Tax Expense | 224.09 Million | 157.53 Million | 201.73 Million | 321.24 Million | 332.82 Million | 236.04 Million |
Earnings before Tax | 783.42 Million | 471.08 Million | 692.89 Million | 990.31 Million | 989.87 Million | 724.33 Million |
Net Income | 559.32 Million | 313.55 Million | 491.15 Million | 669.06 Million | 657.05 Million | 488.29 Million |
Earnings Per Share Basic | 275.74 | 155.82 | 247.41 | 336.93 | 327.88 | 245.36 |
Earnings Per Share Diluted | 275.74 | 155.82 | 247.41 | 336.93 | 327.88 | 245.36 |
Weighted Average Shares Outstanding | 2.02 Million | 2.01 Million | 1.98 Million | 1.98 Million | 2 Million | 1.99 Million |
Weighted Average Shares Outstanding (Diluted) | 2.02 Million | 2.01 Million | 1.98 Million | 1.98 Million | 2 Million | 1.99 Million |
Gross Margin | 0.16 | 0.16 | 0.17 | 0.21 | 0.19 | 0.16 |
EBIT Margin | 0.10 | 0.08 | 0.11 | 0.15 | 0.14 | 0.10 |
Profit Margin | 0.06 | 0.05 | 0.07 | 0.09 | 0.08 | 0.06 |
EBITDA | 923.65 Million | 562.54 Million | 779.31 Million | 1.08 Billion | 1.09 Billion | 802.05 Million |
Earnings Before Tax Margin | 0.09 | 0.07 | 0.10 | 0.13 | 0.12 | 0.10 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 2.03 Billion | 2.13 Billion | 2.6 Billion | 2.05 Billion | 2.39 Billion | 6.63 Billion |
Cost of Revenue | 1.71 Billion | 1.7 Billion | 2.22 Billion | 1.78 Billion | 1.98 Billion | 5.59 Billion |
Gross Profit | 320.74 Million | 426.82 Million | 379.49 Million | 273.27 Million | 410.05 Million | 1.04 Billion |
Operating Expenses | 191.46 Million | 144.83 Million | 155.14 Million | 138.46 Million | 196.89 Million | 598.72 Million |
Selling, General and Administrative Expenses | 185.35 Million | 148.44 Million | - | 138.46 Million | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -6.11 Million | 3.61 Million | 3.45 Million | 6.62 Million | 2.9 Million | 21.78 Million |
Cost and Expenses | 1.9 Billion | 1.85 Billion | 2.37 Billion | 1.92 Billion | 2.18 Billion | 6.19 Billion |
Operating Income | 129.28 Million | 281.99 Million | 224.34 Million | 134.8 Million | 213.15 Million | 442.45 Million |
Interest Expense | 4.31 Million | 1.42 Million | 1.4 Million | 1.62 Million | 3.78 Million | 8.65 Million |
Income Tax Expense | 15.97 Million | 88.76 Million | 73.12 Million | 46.23 Million | 76.63 Million | 157.53 Million |
Earnings before Tax | 119.17 Million | 295.65 Million | 228.76 Million | 139.83 Million | 224.66 Million | 471.08 Million |
Net Income | 103.2 Million | 206.89 Million | 155.63 Million | 93.59 Million | 148.02 Million | 313.55 Million |
Earnings Per Share Basic | 51.08 | 102.25 | 76.61 | 45.97 | 72.70 | - |
Earnings Per Share Diluted | 51.08 | 102.25 | 76.61 | 45.97 | 72.70 | - |
Weighted Average Shares Outstanding | 2.02 Million | 2.02 Million | 2.03 Million | 2.03 Million | 2 Million | 2.01 Million |
Weighted Average Shares Outstanding (Diluted) | 2.02 Million | 2.02 Million | 2.03 Million | 2.03 Million | 2 Million | 2.01 Million |
Gross Margin | 0.16 | 0.20 | 0.15 | 0.13 | 0.17 | 0.16 |
EBIT Margin | 0.09 | 0.15 | 0.10 | 0.08 | 0.10 | - |
Profit Margin | 0.05 | 0.10 | 0.06 | 0.05 | 0.06 | 0.05 |
EBITDA | 175.8 Million | 314.82 Million | 262.93 Million | 174.35 Million | 250.46 Million | - |
Earnings Before Tax Margin | 0.06 | 0.13 | 0.09 | 0.07 | 0.09 | 0.07 |
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