JPY 337.0
(-1.46%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 4.53 Billion | 4.82 Billion | 5.15 Billion | 4.6 Billion | 4.74 Billion |
Cost of Revenue | 2.39 Billion | 2.68 Billion | 3.15 Billion | 2.83 Billion | 3.08 Billion |
Gross Profit | 2.13 Billion | 2.13 Billion | 2 Billion | 1.77 Billion | 1.65 Billion |
Operating Expenses | 1.66 Billion | 1.52 Billion | 1.44 Billion | 1.48 Billion | 1.39 Billion |
Selling, General and Administrative Expenses | 1.66 Billion | 1.52 Billion | 1.44 Billion | 1.48 Billion | 1.42 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 10.15 Million | 20.94 Million | -29.16 Million | - |
Cost and Expenses | 4.06 Billion | 4.21 Billion | 4.59 Billion | 4.31 Billion | 4.47 Billion |
Operating Income | 472.16 Million | 609.72 Million | 560.02 Million | 289.77 Million | 237 Million |
Interest Expense | 18.85 Million | 16.54 Million | 23.49 Million | 16.51 Million | 19.54 Million |
Income Tax Expense | 195.22 Million | 180.89 Million | -47.09 Million | -71.2 Million | 84 Million |
Earnings before Tax | 503.57 Million | 712.13 Million | 585.73 Million | 317.47 Million | 246 Million |
Net Income | 308.34 Million | 531.24 Million | 632.83 Million | 388.67 Million | 162 Million |
Earnings Per Share Basic | 17.57 | 30.29 | 36.08 | 22.16 | 9.24 |
Earnings Per Share Diluted | 17.57 | 30.22 | 36.08 | 22.16 | 9.24 |
Weighted Average Shares Outstanding | 17.55 Million | 17.53 Million | 17.53 Million | 17.53 Million | 17.53 Million |
Weighted Average Shares Outstanding (Diluted) | 17.55 Million | 17.57 Million | 17.53 Million | 17.53 Million | 17.53 Million |
Gross Margin | 0.47 | 0.44 | 0.39 | 0.38 | 0.35 |
EBIT Margin | 0.15 | 0.18 | 0.15 | 0.10 | 0.08 |
Profit Margin | 0.07 | 0.11 | 0.12 | 0.08 | 0.03 |
EBITDA | 667.43 Million | 868.41 Million | 753.07 Million | 531.25 Million | 391 Million |
Earnings Before Tax Margin | 0.10 | 0.13 | 0.11 | 0.06 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.17 Billion | 1.12 Billion | 1.29 Billion | 4.53 Billion | 1.04 Billion | 1.12 Billion |
Cost of Revenue | 632.66 Million | 587.97 Million | 633.11 Million | 2.39 Billion | 576.59 Million | 610.45 Million |
Gross Profit | 546.78 Million | 538.63 Million | 661.11 Million | 2.13 Billion | 469.12 Million | 517.67 Million |
Operating Expenses | 459.77 Million | 438.72 Million | 413.64 Million | 1.66 Billion | 424.42 Million | 418.8 Million |
Selling, General and Administrative Expenses | 459.77 Million | 438 Million | 413 Million | - | 425 Million | 419 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.94 Million | 3.36 Million | 2.98 Million | 13.71 Million | 2.77 Million | 4.82 Million |
Cost and Expenses | 1.09 Billion | 1.02 Billion | 1.04 Billion | 4.06 Billion | 1 Billion | 1.02 Billion |
Operating Income | 87 Million | 99.9 Million | 247.47 Million | 472.16 Million | 44.69 Million | 98.86 Million |
Interest Expense | 7.31 Million | 5.56 Million | 5.45 Million | 18.85 Million | 5.01 Million | 4.46 Million |
Income Tax Expense | 60.17 Million | -32.07 Million | 66.47 Million | 195.22 Million | 70.29 Million | 34.45 Million |
Earnings before Tax | 119.43 Million | 123.14 Million | 230.03 Million | 503.57 Million | 71.37 Million | 117.19 Million |
Net Income | 59.25 Million | 155.22 Million | 163.56 Million | 308.34 Million | 1.08 Million | 82.73 Million |
Earnings Per Share Basic | 3.38 | 8.84 | 9.34 | - | 0.06 | 4.73 |
Earnings Per Share Diluted | 3.38 | 8.84 | 9.34 | - | 0.06 | 4.73 |
Weighted Average Shares Outstanding | 17.55 Million | 17.55 Million | 17.55 Million | 17.55 Million | 17.55 Million | 17.55 Million |
Weighted Average Shares Outstanding (Diluted) | 17.55 Million | 17.55 Million | 17.55 Million | 17.55 Million | 17.55 Million | 17.55 Million |
Gross Margin | 0.46 | 0.48 | 0.51 | 0.47 | 0.45 | 0.46 |
EBIT Margin | 0.11 | 0.11 | 0.20 | - | 0.07 | 0.11 |
Profit Margin | 0.05 | 0.14 | 0.13 | 0.07 | 0.00 | 0.07 |
EBITDA | 131.81 Million | 128.23 Million | 260.4 Million | - | 76.54 Million | 125.65 Million |
Earnings Before Tax Margin | 0.07 | 0.09 | 0.19 | 0.10 | 0.04 | 0.09 |
4596
PNA1V
MAIRE
IGD
CRPG5
8065