JPY 230.0
(-0.86%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 3.24 Billion | 3.17 Billion | 2.99 Billion | 2.77 Billion | 3.03 Billion |
Cost of Revenue | 2.19 Billion | 2.22 Billion | 2.3 Billion | 2.11 Billion | 2.22 Billion |
Gross Profit | 1.05 Billion | 957.76 Million | 688.3 Million | 651.95 Million | 806 Million |
Operating Expenses | 822.63 Million | 778.78 Million | 806.51 Million | 708.21 Million | 671 Million |
Selling, General and Administrative Expenses | 815.83 Million | 771 Million | 801 Million | 705 Million | 662 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 39.98 Million | 209.45 Million | 124.92 Million | - |
Cost and Expenses | 3.01 Billion | 2.99 Billion | 3.1 Billion | 2.82 Billion | 2.89 Billion |
Operating Income | 229.2 Million | 178.97 Million | -118.2 Million | -56.26 Million | 141 Million |
Interest Expense | 1.03 Million | 1.47 Million | 1.96 Million | 1.6 Million | 1.33 Million |
Income Tax Expense | 62.33 Million | 81.24 Million | 52.04 Million | 36.28 Million | 44 Million |
Earnings before Tax | 226.13 Million | 212.84 Million | 112.31 Million | 76.76 Million | 134 Million |
Net Income | 163.8 Million | 131.6 Million | 60.27 Million | 40.48 Million | 90 Million |
Earnings Per Share Basic | 20.43 | 16.56 | 7.62 | 5.11 | 10.51 |
Earnings Per Share Diluted | 20.43 | 16.56 | 7.62 | 5.11 | 10.51 |
Weighted Average Shares Outstanding | 7.97 Million | 7.94 Million | 7.9 Million | 7.91 Million | 8.55 Million |
Weighted Average Shares Outstanding (Diluted) | 7.97 Million | 7.94 Million | 7.9 Million | 7.91 Million | 8.55 Million |
Gross Margin | 0.32 | 0.30 | 0.23 | 0.24 | 0.27 |
EBIT Margin | 0.07 | 0.07 | 0.03 | 0.03 | 0.05 |
Profit Margin | 0.05 | 0.04 | 0.02 | 0.01 | 0.03 |
EBITDA | 234.32 Million | 222.7 Million | 121.04 Million | 83.25 Million | 146 Million |
Earnings Before Tax Margin | 0.07 | 0.06 | -0.04 | -0.02 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 828.26 Million | 819 Million | 788.86 Million | 3.24 Billion | 829.76 Million | 812.22 Million |
Cost of Revenue | 553.66 Million | 540 Million | 521.17 Million | 2.19 Billion | 529.71 Million | 569.25 Million |
Gross Profit | 274.59 Million | 279 Million | 267.69 Million | 1.05 Billion | 300.04 Million | 242.96 Million |
Operating Expenses | 214.57 Million | 241 Million | 200.57 Million | 822.63 Million | 203.77 Million | 209.09 Million |
Selling, General and Administrative Expenses | 214.57 Million | 240 Million | 194 Million | - | 204 Million | 209 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1 Million | -1.92 Million | -1.91 Million | - | - |
Cost and Expenses | 768.24 Million | 781 Million | 721.74 Million | 3.01 Billion | 733.49 Million | 778.35 Million |
Operating Income | 60.02 Million | 38 Million | 67.12 Million | 229.2 Million | 96.27 Million | 33.87 Million |
Interest Expense | 171 Thousand | - | 216 Thousand | 1.03 Million | 244 Thousand | 281 Thousand |
Income Tax Expense | 16.48 Million | 19 Million | 4.72 Million | 62.33 Million | 25.28 Million | 18.39 Million |
Earnings before Tax | 60.07 Million | 38 Million | 64.73 Million | 226.13 Million | 96.05 Million | 33.62 Million |
Net Income | 43.58 Million | 19 Million | 60 Million | 163.8 Million | 70.77 Million | 15.23 Million |
Earnings Per Share Basic | 5.45 | 2.38 | 7.51 | - | 8.77 | 2.01 |
Earnings Per Share Diluted | 5.45 | 2.38 | 7.51 | - | 8.77 | 2.01 |
Weighted Average Shares Outstanding | 7.99 Million | 7.98 Million | 7.98 Million | 7.97 Million | 7.98 Million | 7.97 Million |
Weighted Average Shares Outstanding (Diluted) | 7.99 Million | 7.98 Million | 7.98 Million | 7.97 Million | 7.98 Million | 7.97 Million |
Gross Margin | 0.33 | 0.34 | 0.34 | 0.32 | 0.36 | 0.30 |
EBIT Margin | 0.07 | 0.05 | 0.08 | - | 0.12 | 0.04 |
Profit Margin | 0.05 | 0.02 | 0.08 | 0.05 | 0.09 | 0.02 |
EBITDA | 61.04 Million | 40.75 Million | 65.23 Million | - | 96.3 Million | 33.9 Million |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.09 | 0.07 | 0.12 | 0.04 |
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THUPY
GMPR
5659
4635