JPY 252.0
(-2.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 26.43 Billion | 22.93 Billion | 21.16 Billion | 19.77 Billion | 17.58 Billion |
Cost of Revenue | 19.93 Billion | 17.79 Billion | 16.28 Billion | 14.96 Billion | 13.44 Billion |
Gross Profit | 6.49 Billion | 5.14 Billion | 4.88 Billion | 4.8 Billion | 4.13 Billion |
Operating Expenses | 6.38 Billion | 4.69 Billion | 3.98 Billion | 3.8 Billion | 3.35 Billion |
Selling, General and Administrative Expenses | 6.38 Billion | 4.68 Billion | 3.96 Billion | 3.8 Billion | 3.35 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 6.38 Billion | 37.89 Million | 28.13 Million | 10.05 Million | - |
Cost and Expenses | 26.32 Billion | 22.49 Billion | 20.26 Billion | 18.76 Billion | 16.79 Billion |
Operating Income | 111.04 Million | 442.24 Million | 903.86 Million | 1 Billion | 785.15 Million |
Interest Expense | 19.36 Million | 19.58 Million | 17.02 Million | 11.48 Million | 10.59 Million |
Income Tax Expense | 168.32 Million | 216.32 Million | 380.03 Million | 321.66 Million | 345.23 Million |
Earnings before Tax | -549.94 Million | 449.24 Million | 814.55 Million | 978.73 Million | 793.62 Million |
Net Income | -718.27 Million | 232.91 Million | 434.52 Million | 657.08 Million | 448.41 Million |
Earnings Per Share Basic | -36.63 | 11.83 | 21.47 | 32.65 | 22.46 |
Earnings Per Share Diluted | -36.63 | 11.67 | 20.91 | 31.98 | 21.99 |
Weighted Average Shares Outstanding | 19.6 Million | 19.68 Million | 20.24 Million | 20.12 Million | 19.96 Million |
Weighted Average Shares Outstanding (Diluted) | 19.6 Million | 19.95 Million | 20.78 Million | 20.54 Million | 20.38 Million |
Gross Margin | 0.25 | 0.22 | 0.23 | 0.24 | 0.24 |
EBIT Margin | 0.01 | 0.04 | 0.06 | 0.07 | 0.06 |
Profit Margin | -0.03 | 0.01 | 0.02 | 0.03 | 0.03 |
EBITDA | 391.46 Million | 940.85 Million | 1.22 Billion | 1.29 Billion | 1.03 Billion |
Earnings Before Tax Margin | 0.00 | 0.02 | 0.04 | 0.05 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 6.28 Billion | 6.63 Billion | 6.4 Billion | 6.43 Billion | 26.43 Billion | 6.44 Billion |
Cost of Revenue | 4.91 Billion | 4.95 Billion | 4.82 Billion | 4.74 Billion | 19.93 Billion | 4.86 Billion |
Gross Profit | 1.37 Billion | 1.67 Billion | 1.58 Billion | 1.69 Billion | 6.49 Billion | 1.57 Billion |
Operating Expenses | 1.75 Billion | 1.59 Billion | 1.48 Billion | 1.59 Billion | 6.38 Billion | 1.58 Billion |
Selling, General and Administrative Expenses | 1.75 Billion | 1.59 Billion | 1.48 Billion | 1.6 Billion | - | 1.58 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -1 Million | 3.25 Million | 9.12 Million | 24.13 Million | 835 Thousand |
Cost and Expenses | 6.66 Billion | 6.55 Billion | 6.3 Billion | 6.34 Billion | 26.32 Billion | 6.45 Billion |
Operating Income | -382 Million | 83 Million | 101.96 Million | 93.45 Million | 111.04 Million | -10.2 Million |
Interest Expense | - | - | 4.57 Million | 4.82 Million | 19.36 Million | 4.69 Million |
Income Tax Expense | 70 Million | 44 Million | 69.45 Million | -169.7 Million | 168.32 Million | 346.94 Million |
Earnings before Tax | -327 Million | 78 Million | 99.68 Million | 68.72 Million | -549.94 Million | -648.64 Million |
Net Income | -394 Million | 35 Million | 30.57 Million | 238.43 Million | -718.27 Million | -995.59 Million |
Earnings Per Share Basic | -19.90 | 1.77 | 1.55 | 12.07 | - | -50.91 |
Earnings Per Share Diluted | -19.89 | 1.73 | 1.51 | 12.07 | - | -50.87 |
Weighted Average Shares Outstanding | 19.8 Million | 20.21 Million | 19.74 Million | 19.71 Million | 19.6 Million | 19.55 Million |
Weighted Average Shares Outstanding (Diluted) | 19.81 Million | 20.01 Million | 20.25 Million | 19.71 Million | 19.6 Million | 19.57 Million |
Gross Margin | 0.22 | 0.25 | 0.25 | 0.26 | 0.25 | 0.24 |
EBIT Margin | -0.02 | 0.03 | 0.02 | 0.02 | - | -0.06 |
Profit Margin | -0.06 | 0.01 | 0.00 | 0.04 | -0.03 | -0.15 |
EBITDA | -151.75 Million | 206 Million | 105.22 Million | 102.65 Million | - | -388.91 Million |
Earnings Before Tax Margin | -0.06 | 0.01 | 0.02 | 0.01 | 0.00 | -0.00 |
BDWBY
6869
BLEG
ORICONENT
EXCOF
9399