JPY 541.0
(0.74%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 12.72 Billion | 13.26 Billion | 11.41 Billion | 9.34 Billion | 7.98 Billion | 10.39 Billion |
Cost of Revenue | 4.2 Billion | 4.33 Billion | 3.75 Billion | 3.23 Billion | 2.89 Billion | 3.85 Billion |
Gross Profit | 8.52 Billion | 8.92 Billion | 7.66 Billion | 6.11 Billion | 5.08 Billion | 6.53 Billion |
Operating Expenses | 8.06 Billion | 7.75 Billion | 6.79 Billion | 5.78 Billion | 6.07 Billion | 5.98 Billion |
Selling, General and Administrative Expenses | 8.06 Billion | 7.75 Billion | 6.16 Billion | 5.09 Billion | 5.36 Billion | 5.37 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 49.28 Million | 6.79 Billion | 5.78 Billion | 6.07 Billion | 5.98 Billion |
Cost and Expenses | 12.27 Billion | 12.08 Billion | 10.54 Billion | 9.01 Billion | 8.97 Billion | 9.83 Billion |
Operating Income | 454 Million | 1.17 Billion | 874.59 Million | 534.71 Million | -989.95 Million | 558.61 Million |
Interest Expense | 18.89 Million | 21.5 Million | 24.4 Million | 25.17 Million | 24.45 Million | 22.47 Million |
Income Tax Expense | 203.9 Million | 66.93 Million | 243.45 Million | 113.28 Million | -13.14 Million | 191.18 Million |
Earnings before Tax | 478 Million | 789.06 Million | 978.22 Million | 282.89 Million | -1.19 Billion | 560.51 Million |
Net Income | 275.05 Million | 722.12 Million | 734.76 Million | 169.61 Million | -1.18 Billion | 369.32 Million |
Earnings Per Share Basic | 51.08 | 132.87 | 131.06 | 30.02 | -208.56 | 64.69 |
Earnings Per Share Diluted | 51.08 | 132.87 | 131.06 | 30.02 | -208.56 | 64.69 |
Weighted Average Shares Outstanding | 5.38 Million | 5.43 Million | 5.6 Million | 5.64 Million | 5.67 Million | 5.7 Million |
Weighted Average Shares Outstanding (Diluted) | 5.38 Million | 5.43 Million | 5.6 Million | 5.64 Million | 5.67 Million | 5.7 Million |
Gross Margin | 0.67 | 0.67 | 0.67 | 0.65 | 0.64 | 0.63 |
EBIT Margin | 0.09 | 0.15 | 0.16 | 0.13 | -0.00 | 0.12 |
Profit Margin | 0.02 | 0.05 | 0.06 | 0.02 | -0.15 | 0.04 |
EBITDA | 1.19 Billion | 1.56 Billion | 1.67 Billion | 1.03 Billion | -380.42 Million | 1.24 Billion |
Earnings Before Tax Margin | 0.04 | 0.09 | 0.08 | 0.06 | -0.12 | 0.05 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 3.14 Billion | 3.32 Billion | 3.04 Billion | 3.21 Billion | 13.26 Billion | 3.39 Billion |
Cost of Revenue | 1.09 Billion | 1.08 Billion | 998.02 Million | 1.02 Billion | 4.33 Billion | 1.12 Billion |
Gross Profit | 2.04 Billion | 2.24 Billion | 2.04 Billion | 2.18 Billion | 8.92 Billion | 2.27 Billion |
Operating Expenses | 2.05 Billion | 2.16 Billion | 1.93 Billion | 1.91 Billion | 7.75 Billion | 2.05 Billion |
Selling, General and Administrative Expenses | 2.05 Billion | 2.16 Billion | 1.93 Billion | 1.91 Billion | - | 2.05 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1 Million | 13.63 Million | 11.87 Million | 12.3 Million | 49.28 Million | 12.57 Million |
Cost and Expenses | 3.14 Billion | 3.24 Billion | 2.92 Billion | 2.94 Billion | 12.08 Billion | 3.17 Billion |
Operating Income | -6 Million | 79.7 Million | 115.78 Million | 265.4 Million | 1.17 Billion | 223.92 Million |
Interest Expense | - | 4.21 Million | 4.52 Million | 4.85 Million | 21.5 Million | 4.93 Million |
Income Tax Expense | 6 Million | 36.03 Million | 59.78 Million | 101.64 Million | 66.93 Million | -241.41 Million |
Earnings before Tax | -3 Million | 85.91 Million | 123.13 Million | 272.67 Million | 789.06 Million | -179.91 Million |
Net Income | -9 Million | 49.88 Million | 63.34 Million | 171.02 Million | 722.12 Million | 61.5 Million |
Earnings Per Share Basic | -1.69 | 9.29 | 11.69 | 31.47 | - | 11.32 |
Earnings Per Share Diluted | -1.69 | 9.29 | 11.69 | 31.47 | - | 11.32 |
Weighted Average Shares Outstanding | 5.32 Million | 5.36 Million | 5.41 Million | 5.43 Million | 5.43 Million | 5.43 Million |
Weighted Average Shares Outstanding (Diluted) | 5.32 Million | 5.36 Million | 5.41 Million | 5.43 Million | 5.43 Million | 5.43 Million |
Gross Margin | 0.65 | 0.68 | 0.67 | 0.68 | 0.67 | 0.67 |
EBIT Margin | 0.06 | 0.08 | 0.09 | 0.09 | - | 0.07 |
Profit Margin | -0.00 | 0.01 | 0.02 | 0.05 | 0.05 | 0.02 |
EBITDA | 178 Million | 276.46 Million | 286.47 Million | 277.72 Million | - | 236.49 Million |
Earnings Before Tax Margin | -0.00 | 0.02 | 0.04 | 0.08 | 0.09 | 0.07 |
FBASF
3974
002398
KALU
000905
JPM-PM