JPY 940.0
(0.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 4.56 Billion | 4.85 Billion | 5.18 Billion | 5.65 Billion | 5.56 Billion |
Cost of Revenue | 2.85 Billion | 3.02 Billion | 3.22 Billion | 3.37 Billion | 3.33 Billion |
Gross Profit | 1.7 Billion | 1.82 Billion | 1.96 Billion | 2.27 Billion | 2.23 Billion |
Operating Expenses | 1.62 Billion | 1.6 Billion | 2.05 Billion | 2 Billion | 2.03 Billion |
Selling, General and Administrative Expenses | 192.66 Million | 191.42 Million | 200.86 Million | 2.02 Billion | 211.42 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 1.43 Billion | 9.34 Million | 12.45 Million | -19.31 Million | - |
Cost and Expenses | 4.48 Billion | 4.63 Billion | 5.28 Billion | 5.38 Billion | 5.36 Billion |
Operating Income | 82.14 Million | 214.02 Million | -95.01 Million | 265.01 Million | 242 Million |
Interest Expense | 7.2 Million | 9.13 Million | 4.38 Million | 4.86 Million | 4.18 Million |
Income Tax Expense | 26.23 Million | -27.04 Million | 246.55 Million | 50.93 Million | 109 Million |
Earnings before Tax | 73.19 Million | 128.36 Million | -695.49 Million | 167.87 Million | 198 Million |
Net Income | 46.95 Million | 155.4 Million | -942.05 Million | 116.93 Million | 89 Million |
Earnings Per Share Basic | 10.61 | 35.12 | -212.92 | 26.43 | 20.12 |
Earnings Per Share Diluted | 10.61 | 35.12 | -212.92 | 26.43 | 20.12 |
Weighted Average Shares Outstanding | 4.42 Million | 4.42 Million | 4.42 Million | 4.42 Million | 4.42 Million |
Weighted Average Shares Outstanding (Diluted) | 4.42 Million | 4.42 Million | 4.42 Million | 4.42 Million | 4.42 Million |
Gross Margin | 0.37 | 0.38 | 0.38 | 0.40 | 0.40 |
EBIT Margin | 0.04 | 0.07 | 0.05 | 0.12 | 0.11 |
Profit Margin | 0.01 | 0.03 | -0.18 | 0.02 | 0.02 |
EBITDA | 188.99 Million | 254.58 Million | -382.39 Million | 573.03 Million | 637 Million |
Earnings Before Tax Margin | 0.02 | 0.04 | -0.02 | 0.05 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.43 Billion | 1.29 Billion | 1.28 Billion | 4.56 Billion | 1.23 Billion | 1.14 Billion |
Cost of Revenue | 916 Million | 861.2 Million | 795.7 Million | 2.85 Billion | 751.49 Million | 720.59 Million |
Gross Profit | 518 Million | 433.51 Million | 484.34 Million | 1.7 Billion | 483.76 Million | 427.81 Million |
Operating Expenses | 469 Million | 412.19 Million | 432.97 Million | 1.62 Billion | 381.01 Million | 430.66 Million |
Selling, General and Administrative Expenses | 468 Million | 408.19 Million | 432 Million | - | 381 Million | 441 Million |
Research and Development Expenses | - | 4 Million | 27 Million | - | - | - |
Other Expenses | 1 Million | 1.47 Million | 26 Thousand | 1.47 Million | 411 Thousand | 819 Thousand |
Cost and Expenses | 1.38 Billion | 1.27 Billion | 1.22 Billion | 4.48 Billion | 1.13 Billion | 1.15 Billion |
Operating Income | 49 Million | 21.31 Million | 51.36 Million | 82.14 Million | 102.74 Million | -2.85 Million |
Interest Expense | - | 1.2 Million | 1.37 Million | 7.2 Million | 1.54 Million | 1.72 Million |
Income Tax Expense | 20 Million | 5.18 Million | 22.13 Million | 26.23 Million | 26.92 Million | -1 Million |
Earnings before Tax | 52 Million | 11.13 Million | 51.21 Million | 73.19 Million | 94.77 Million | -9.91 Million |
Net Income | 32 Million | 5.94 Million | 29.07 Million | 46.95 Million | 67.85 Million | -8.91 Million |
Earnings Per Share Basic | 7.23 | 1.34 | 6.57 | - | 14.92 | -2.01 |
Earnings Per Share Diluted | 7.23 | 1.34 | 6.57 | - | 14.92 | -2.01 |
Weighted Average Shares Outstanding | 4.42 Million | 4.42 Million | 4.42 Million | 4.42 Million | 4.42 Million | 4.42 Million |
Weighted Average Shares Outstanding (Diluted) | 4.42 Million | 4.42 Million | 4.42 Million | 4.42 Million | 4.42 Million | 4.42 Million |
Gross Margin | 0.36 | 0.33 | 0.38 | 0.37 | 0.39 | 0.37 |
EBIT Margin | 0.05 | 0.04 | 0.04 | - | 0.08 | 0.00 |
Profit Margin | 0.02 | 0.00 | 0.02 | 0.01 | 0.05 | -0.01 |
EBITDA | 77 Million | 46.69 Million | 52.59 Million | - | 103.69 Million | 1.81 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.04 | 0.02 | 0.08 | -0.00 |
JUVE
TIVC
SIOLY
6945
6083
6899