JPY 2102.0
(-0.1%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 36.39 Billion | 38.56 Billion | 40.67 Billion | 36.35 Billion | 38.87 Billion | 39.64 Billion |
Cost of Revenue | 28.06 Billion | 28.36 Billion | 28.05 Billion | 25.64 Billion | 28.42 Billion | 28.36 Billion |
Gross Profit | 8.33 Billion | 10.2 Billion | 12.61 Billion | 10.71 Billion | 10.45 Billion | 11.28 Billion |
Operating Expenses | 5.93 Billion | 6.18 Billion | 6.6 Billion | 5.97 Billion | 7.2 Billion | 7.17 Billion |
Selling, General and Administrative Expenses | 5.93 Billion | 6.09 Billion | 6.48 Billion | 5.83 Billion | 7.06 Billion | 7.03 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 6.18 Billion | 6.6 Billion | 5.97 Billion | 7.2 Billion | 40.03 Million |
Cost and Expenses | 34.11 Billion | 34.54 Billion | 34.65 Billion | 31.62 Billion | 35.63 Billion | 35.53 Billion |
Operating Income | 2.28 Billion | 4.01 Billion | 6.01 Billion | 4.73 Billion | 3.24 Billion | 4.1 Billion |
Interest Expense | 21.77 Million | 24.26 Million | 23.21 Million | 29.32 Million | 15.87 Million | 14.25 Million |
Income Tax Expense | 754.36 Million | 1.26 Billion | 1.99 Billion | 1.39 Billion | 849.25 Million | 1.3 Billion |
Earnings before Tax | 1.91 Billion | 3.53 Billion | 5.66 Billion | 3.88 Billion | 2.13 Billion | 3.41 Billion |
Net Income | 1.15 Billion | 2.25 Billion | 3.61 Billion | 2.43 Billion | 1.2 Billion | 2.03 Billion |
Earnings Per Share Basic | 68.15 | 132.93 | 212.79 | 143.31 | 71.22 | 119.93 |
Earnings Per Share Diluted | 68.15 | 132.93 | 212.79 | 143.31 | 71.22 | 119.93 |
Weighted Average Shares Outstanding | 16.98 Million | 16.98 Million | 16.98 Million | 16.98 Million | 16.98 Million | 16.98 Million |
Weighted Average Shares Outstanding (Diluted) | 16.98 Million | 16.98 Million | 16.98 Million | 16.98 Million | 16.98 Million | 16.98 Million |
Gross Margin | 0.23 | 0.26 | 0.31 | 0.29 | 0.27 | 0.28 |
EBIT Margin | 0.17 | 0.21 | 0.24 | 0.23 | 0.17 | 0.19 |
Profit Margin | 0.03 | 0.06 | 0.09 | 0.07 | 0.03 | 0.05 |
EBITDA | 6.18 Billion | 7.52 Billion | 9.28 Billion | 7.26 Billion | 5.5 Billion | 7.37 Billion |
Earnings Before Tax Margin | 0.06 | 0.10 | 0.15 | 0.13 | 0.08 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 7.22 Billion | 8.13 Billion | 8.97 Billion | 36.39 Billion | 11.85 Billion | 7.45 Billion |
Cost of Revenue | 6.38 Billion | 6.72 Billion | 7.06 Billion | 28.17 Billion | 7.7 Billion | 6.56 Billion |
Gross Profit | 847.14 Million | 1.4 Billion | 1.91 Billion | 8.21 Billion | 4.14 Billion | 892.2 Million |
Operating Expenses | 1.25 Billion | 1.53 Billion | 1.51 Billion | 5.93 Billion | 1.47 Billion | 1.42 Billion |
Selling, General and Administrative Expenses | 1.25 Billion | 1.53 Billion | 1.51 Billion | - | 1.47 Billion | 1.42 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.25 Billion | 13.52 Million | 5.42 Million | 61.8 Million | 8.14 Million | 17.24 Million |
Cost and Expenses | 7.63 Billion | 8.26 Billion | 8.58 Billion | 34.11 Billion | 9.18 Billion | 7.98 Billion |
Operating Income | -402.97 Million | -128.51 Million | 395.71 Million | 2.28 Billion | 2.66 Billion | -528.89 Million |
Interest Expense | 5.87 Million | 5.02 Million | 4.49 Million | 21.77 Million | 5.75 Million | 5.81 Million |
Income Tax Expense | -90.5 Million | -53.41 Million | 106.85 Million | 754.36 Million | 843.77 Million | -139.59 Million |
Earnings before Tax | -418.09 Million | -341.52 Million | 135.69 Million | 1.91 Billion | 2.63 Billion | -574.83 Million |
Net Income | -321.67 Million | -276.84 Million | 30.44 Million | 1.15 Billion | 1.77 Billion | -426.21 Million |
Earnings Per Share Basic | -18.94 | -16.30 | 1.79 | - | 104.45 | -25.10 |
Earnings Per Share Diluted | -18.94 | -16.30 | 1.79 | - | 104.45 | -25.10 |
Weighted Average Shares Outstanding | 16.98 Million | 16.98 Million | 16.98 Million | 16.98 Million | 16.98 Million | 16.98 Million |
Weighted Average Shares Outstanding (Diluted) | 16.98 Million | 16.98 Million | 16.98 Million | 16.98 Million | 16.98 Million | 16.98 Million |
Gross Margin | 0.12 | 0.17 | 0.21 | 0.23 | 0.35 | 0.12 |
EBIT Margin | -0.06 | 0.11 | 0.16 | - | 0.31 | -0.07 |
Profit Margin | -0.04 | -0.03 | 0.00 | 0.03 | 0.15 | -0.06 |
EBITDA | -412.21 Million | 868.6 Million | 1.46 Billion | - | 3.71 Billion | -500.85 Million |
Earnings Before Tax Margin | -0.06 | -0.02 | 0.04 | 0.06 | 0.22 | -0.07 |
PLDGP
PHOSPHATE
4761
7102
2124
4042