JPY 3045.0
(0.16%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 7.3 Billion | 7.04 Billion | 6.51 Billion | 6.51 Billion | 6.28 Billion |
Cost of Revenue | 5.41 Billion | 5.08 Billion | 4.44 Billion | 4.23 Billion | 4.07 Billion |
Gross Profit | 1.89 Billion | 1.95 Billion | 2.06 Billion | 2.28 Billion | 2.21 Billion |
Operating Expenses | 1.81 Billion | 1.9 Billion | 1.85 Billion | 1.85 Billion | 1.8 Billion |
Selling, General and Administrative Expenses | 1.77 Billion | 1.9 Billion | 1.85 Billion | 1.85 Billion | 1.81 Billion |
Research and Development Expenses | 43.11 Million | 50 Million | 45 Million | 43 Million | 48 Million |
Other Expenses | - | 10.09 Million | 14.73 Million | 10.56 Million | - |
Cost and Expenses | 7.22 Billion | 6.99 Billion | 6.29 Billion | 6.08 Billion | 5.88 Billion |
Operating Income | 81.98 Million | 46.84 Million | 212.81 Million | 425.75 Million | 393 Million |
Interest Expense | 10.61 Million | 11.24 Million | 12.39 Million | 13.2 Million | 15.34 Million |
Income Tax Expense | 37.12 Million | 19.8 Million | 77.88 Million | 142.38 Million | 126 Million |
Earnings before Tax | 79.17 Million | 50.39 Million | 218.9 Million | 422.68 Million | 392 Million |
Net Income | 42.04 Million | 30.58 Million | 141.01 Million | 280.3 Million | 266 Million |
Earnings Per Share Basic | 12.09 | 8.80 | 40.59 | 80.67 | 76.57 |
Earnings Per Share Diluted | 12.09 | 8.80 | 40.59 | 80.67 | 76.57 |
Weighted Average Shares Outstanding | 3.47 Million | 3.47 Million | 3.47 Million | 3.47 Million | 3.47 Million |
Weighted Average Shares Outstanding (Diluted) | 3.47 Million | 3.47 Million | 3.47 Million | 3.47 Million | 3.47 Million |
Gross Margin | 0.26 | 0.28 | 0.32 | 0.35 | 0.35 |
EBIT Margin | 0.06 | 0.06 | 0.09 | 0.12 | 0.11 |
Profit Margin | 0.01 | 0.00 | 0.02 | 0.04 | 0.04 |
EBITDA | 430.13 Million | 403.99 Million | 590.41 Million | 757.05 Million | 695 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.03 | 0.07 | 0.06 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.92 Billion | 7.3 Billion | 1.87 Billion | 1.85 Billion | 1.72 Billion | 1.85 Billion |
Cost of Revenue | 1.39 Billion | 5.41 Billion | 1.34 Billion | 1.34 Billion | 1.36 Billion | 1.35 Billion |
Gross Profit | 527 Million | 1.89 Billion | 527.97 Million | 504.27 Million | 361.72 Million | 502.45 Million |
Operating Expenses | 479 Million | 1.81 Billion | 431.14 Million | 444.5 Million | 441.19 Million | 497.59 Million |
Selling, General and Administrative Expenses | 478 Million | - | 431 Million | 445 Million | 441 Million | 497 Million |
Research and Development Expenses | - | - | 43 Million | 11 Million | 11 Million | 12 Million |
Other Expenses | 1 Million | 12.04 Million | 3.2 Million | 2.43 Million | 2.81 Million | 3.58 Million |
Cost and Expenses | 1.87 Billion | 7.22 Billion | 1.77 Billion | 1.79 Billion | 1.8 Billion | 1.84 Billion |
Operating Income | 48 Million | 81.98 Million | 96.82 Million | 59.76 Million | -79.46 Million | 4.85 Million |
Interest Expense | - | 10.61 Million | 2.57 Million | 2.62 Million | 2.69 Million | 2.72 Million |
Income Tax Expense | 23 Million | 37.12 Million | 26.75 Million | 18.72 Million | -22.18 Million | 13.83 Million |
Earnings before Tax | 49 Million | 79.17 Million | 97.67 Million | 51.48 Million | -76.88 Million | 6.89 Million |
Net Income | 26 Million | 42.04 Million | 70.91 Million | 32.76 Million | -54.7 Million | -6.93 Million |
Earnings Per Share Basic | 7.48 | - | 20.15 | 9.50 | -15.75 | -2.00 |
Earnings Per Share Diluted | 7.48 | - | 20.15 | 9.50 | -15.75 | -2.00 |
Weighted Average Shares Outstanding | 3.47 Million | 3.47 Million | 3.47 Million | 3.47 Million | 3.47 Million | 3.47 Million |
Weighted Average Shares Outstanding (Diluted) | 3.47 Million | 3.47 Million | 3.47 Million | 3.47 Million | 3.47 Million | 3.47 Million |
Gross Margin | 0.27 | 0.26 | 0.28 | 0.27 | 0.21 | 0.27 |
EBIT Margin | 0.07 | - | 0.05 | 0.03 | -0.04 | 0.01 |
Profit Margin | 0.01 | 0.01 | 0.04 | 0.02 | -0.03 | -0.00 |
EBITDA | 134 Million | - | 100.03 Million | 63.45 Million | -73.64 Million | 9.69 Million |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.05 | 0.03 | -0.05 | 0.00 |
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