JPY 435.0
(-0.68%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 10.23 Billion | 8.51 Billion | 7.06 Billion | 6.55 Billion | 6.93 Billion | 7.13 Billion |
Cost of Revenue | 5.69 Billion | 4.67 Billion | 4 Billion | 3.82 Billion | 3.89 Billion | 3.87 Billion |
Gross Profit | 4.53 Billion | 3.83 Billion | 3.05 Billion | 2.72 Billion | 3.04 Billion | 3.26 Billion |
Operating Expenses | 4.13 Billion | 3.65 Billion | 2.96 Billion | 3.01 Billion | 3.09 Billion | 3.19 Billion |
Selling, General and Administrative Expenses | 4.13 Billion | 3.65 Billion | 2.96 Billion | 3.01 Billion | 3.05 Billion | 3.13 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 15.84 Million | 14.59 Million | 19.54 Million | 11.96 Million | 7.07 Million |
Cost and Expenses | 9.93 Billion | 8.32 Billion | 6.97 Billion | 6.84 Billion | 6.99 Billion | 7.06 Billion |
Operating Income | 304.08 Million | 189.4 Million | 81.95 Million | -292.34 Million | -54.78 Million | 67.5 Million |
Interest Expense | 4.86 Million | 5.37 Million | 3.63 Million | 2.71 Million | 1.96 Million | 2.61 Million |
Income Tax Expense | 119.61 Million | 83.76 Million | 23.04 Million | -49.48 Million | 24.86 Million | 151.63 Million |
Earnings before Tax | 319.78 Million | 178.61 Million | 124.29 Million | -417.4 Million | 5.8 Million | 417.18 Million |
Net Income | 192.74 Million | 84.95 Million | 101.24 Million | -367.91 Million | -19.06 Million | 265.55 Million |
Earnings Per Share Basic | 28.35 | 12.49 | 14.89 | -54.10 | -2.80 | 39.05 |
Earnings Per Share Diluted | 28.35 | 12.49 | 14.89 | -54.10 | -2.80 | 39.05 |
Weighted Average Shares Outstanding | 6.8 Million | 6.8 Million | 6.8 Million | 6.8 Million | 6.8 Million | 6.8 Million |
Weighted Average Shares Outstanding (Diluted) | 6.8 Million | 6.8 Million | 6.8 Million | 6.8 Million | 6.8 Million | 6.8 Million |
Gross Margin | 0.44 | 0.45 | 0.43 | 0.42 | 0.44 | 0.46 |
EBIT Margin | 0.04 | 0.03 | 0.03 | -0.03 | 0.00 | 0.02 |
Profit Margin | 0.02 | 0.01 | 0.01 | -0.06 | -0.00 | 0.04 |
EBITDA | 399.57 Million | 257.59 Million | 181.2 Million | -356.53 Million | 53.58 Million | 473.83 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.01 | -0.04 | -0.01 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.71 Billion | 3.17 Billion | 10.23 Billion | 2.47 Billion | 2.32 Billion | 2.25 Billion |
Cost of Revenue | 1.52 Billion | 1.78 Billion | 5.79 Billion | 1.37 Billion | 1.3 Billion | 1.26 Billion |
Gross Profit | 1.18 Billion | 1.38 Billion | 4.44 Billion | 1.1 Billion | 1.02 Billion | 996.68 Million |
Operating Expenses | 1.16 Billion | 1.23 Billion | 4.13 Billion | 1.03 Billion | 951.69 Million | 976.6 Million |
Selling, General and Administrative Expenses | 1.16 Billion | 1.23 Billion | - | 1.01 Billion | 930.18 Million | 976 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 3.77 Million | 18.9 Million | 3.67 Million | 3.56 Million | 7.89 Million |
Cost and Expenses | 2.68 Billion | 3.02 Billion | 9.93 Billion | 2.41 Billion | 2.25 Billion | 2.23 Billion |
Operating Income | 25 Million | 145.57 Million | 304.08 Million | 65.49 Million | 72.94 Million | 20.07 Million |
Interest Expense | 1.54 Million | 1.7 Million | 4.86 Million | 1 Million | 1.02 Million | 1.12 Million |
Income Tax Expense | 17 Million | 49.31 Million | 119.61 Million | 26.59 Million | 27.85 Million | 15.84 Million |
Earnings before Tax | 28 Million | 138.4 Million | 319.78 Million | 66.15 Million | 68.21 Million | 47 Million |
Net Income | 8 Million | 95.58 Million | 192.74 Million | 36.47 Million | 35.45 Million | 25.23 Million |
Earnings Per Share Basic | 1.18 | 14.06 | - | 5.36 | 5.21 | 3.71 |
Earnings Per Share Diluted | 1.18 | 14.06 | - | 5.36 | 5.21 | 3.71 |
Weighted Average Shares Outstanding | 6.8 Million | 6.8 Million | 6.8 Million | 6.8 Million | 6.8 Million | 6.8 Million |
Weighted Average Shares Outstanding (Diluted) | 6.8 Million | 6.8 Million | 6.8 Million | 6.8 Million | 6.8 Million | 6.8 Million |
Gross Margin | 0.44 | 0.44 | 0.43 | 0.45 | 0.44 | 0.44 |
EBIT Margin | 0.02 | 0.06 | - | 0.02 | 0.03 | 0.01 |
Profit Margin | 0.00 | 0.03 | 0.02 | 0.01 | 0.02 | 0.01 |
EBITDA | 49.5 Million | 174.81 Million | - | 51.68 Million | 69.52 Million | 27.32 Million |
Earnings Before Tax Margin | 0.01 | 0.05 | 0.03 | 0.03 | 0.03 | 0.01 |
5019
7885
BSRTF
ALNFL
8147
IMMP