JPY 562.0
(-2.26%)
Breakdown | 2023 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 17.38 Billion | 13.94 Billion | 10.62 Billion | 7.27 Billion | 12.92 Billion |
Cost of Revenue | 12.25 Billion | 10.06 Billion | 7.49 Billion | 5.06 Billion | 9.28 Billion |
Gross Profit | 5.13 Billion | 3.87 Billion | 3.13 Billion | 2.2 Billion | 3.63 Billion |
Operating Expenses | 3.85 Billion | 3.13 Billion | 2.59 Billion | 2.79 Billion | 2.99 Billion |
Selling, General and Administrative Expenses | 3.84 Billion | - | 2.58 Billion | 2.77 Billion | 2.98 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 12 Million | 3.02 Million | 84.3 Million | 273.42 Million | -61 Thousand |
Cost and Expenses | 16.1 Billion | 13.2 Billion | 10.09 Billion | 7.85 Billion | 12.27 Billion |
Operating Income | 1.27 Billion | 739.04 Million | 532.61 Million | -587.6 Million | 645.97 Million |
Interest Expense | - | 5.49 Million | 10.81 Million | 12.56 Million | 8.99 Million |
Income Tax Expense | 319 Million | 165.38 Million | 278 Million | -112.39 Million | 207.12 Million |
Earnings before Tax | 1.18 Billion | 719.01 Million | 1.03 Billion | -302.24 Million | 616.99 Million |
Net Income | 866 Million | 553.62 Million | 760.8 Million | -189.85 Million | 409.87 Million |
Earnings Per Share Basic | 56.36 | 36.06 | 48.62 | -12.15 | 25.96 |
Earnings Per Share Diluted | 56.36 | 36.06 | 48.62 | -12.15 | 25.95 |
Weighted Average Shares Outstanding | 15.36 Million | 15.35 Million | 15.64 Million | 15.63 Million | 15.78 Million |
Weighted Average Shares Outstanding (Diluted) | 15.36 Million | 15.35 Million | 15.64 Million | 15.63 Million | 15.79 Million |
Gross Margin | 0.30 | 0.28 | 0.29 | 0.30 | 0.28 |
EBIT Margin | 0.08 | 0.06 | 0.07 | -0.02 | 0.06 |
Profit Margin | 0.05 | 0.04 | 0.07 | -0.03 | 0.03 |
EBITDA | 1.42 Billion | 845.81 Million | 1.14 Billion | -126.54 Million | 792.77 Million |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.05 | -0.08 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 5.6 Billion | 4.46 Billion | 6.84 Billion | 17.51 Billion | 3.25 Billion | 3.03 Billion |
Cost of Revenue | 3.89 Billion | 3.19 Billion | 4.76 Billion | 12.22 Billion | 2.25 Billion | 2.16 Billion |
Gross Profit | 1.71 Billion | 1.27 Billion | 2.08 Billion | 5.28 Billion | 1 Billion | 878.72 Million |
Operating Expenses | 992.89 Million | 984.37 Million | 1.13 Billion | 3.9 Billion | 902.23 Million | 899.17 Million |
Selling, General and Administrative Expenses | 992.89 Million | 984.11 Million | 1.13 Billion | - | 899.18 Million | 896.12 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -916 Thousand | -326 Thousand | - | - | 521 Thousand | 746 Thousand |
Cost and Expenses | 4.88 Billion | 4.17 Billion | 5.89 Billion | 16.13 Billion | 3.15 Billion | 3.05 Billion |
Operating Income | 722 Million | 286.2 Million | 950.69 Million | 1.38 Billion | 99.91 Million | -20.45 Million |
Interest Expense | 3.55 Million | 2.95 Million | 2.27 Million | - | 1.68 Million | 1.1 Million |
Income Tax Expense | 230.3 Million | 89.49 Million | 215.18 Million | 381.68 Million | 46.85 Million | 24.22 Million |
Earnings before Tax | 717.63 Million | 283.15 Million | 881 Million | 1.28 Billion | 101.83 Million | -17.62 Million |
Net Income | 488.04 Million | 192.32 Million | 665.81 Million | 905.25 Million | 54.97 Million | -41.84 Million |
Earnings Per Share Basic | 31.57 | 12.47 | 43.17 | - | 3.59 | -2.74 |
Earnings Per Share Diluted | 31.57 | 12.47 | 43.17 | - | 3.59 | -2.74 |
Weighted Average Shares Outstanding | 15.45 Million | 15.42 Million | 15.42 Million | 15.36 Million | 15.31 Million | 15.28 Million |
Weighted Average Shares Outstanding (Diluted) | 15.45 Million | 15.42 Million | 15.42 Million | 15.36 Million | 15.31 Million | 15.28 Million |
Gross Margin | 0.31 | 0.28 | 0.30 | 0.30 | 0.31 | 0.29 |
EBIT Margin | 0.13 | 0.06 | 0.14 | - | 0.03 | -0.01 |
Profit Margin | 0.09 | 0.04 | 0.10 | 0.05 | 0.02 | -0.01 |
EBITDA | 753.7 Million | 285.87 Million | 986.74 Million | - | 100.47 Million | -19.57 Million |
Earnings Before Tax Margin | 0.13 | 0.06 | 0.14 | 0.08 | 0.03 | -0.01 |
CALA
JCH
2880
VONHF
HYDRO
AFX