JPY 1023.0
(-0.19%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 9.85 Billion | 9.9 Billion | 11.04 Billion | 10.82 Billion | 11.78 Billion |
Cost of Revenue | 5.49 Billion | 5.56 Billion | 6.22 Billion | 6.12 Billion | 6.83 Billion |
Gross Profit | 4.36 Billion | 4.33 Billion | 4.81 Billion | 4.69 Billion | 4.94 Billion |
Operating Expenses | 4.28 Billion | 4.33 Billion | 4.59 Billion | 4.49 Billion | 4.83 Billion |
Selling, General and Administrative Expenses | -1000.00 | 4.33 Billion | 4.59 Billion | 4.49 Billion | 4.83 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 4.28 Billion | 27.03 Million | 113.19 Million | 15.78 Million | - |
Cost and Expenses | 9.78 Billion | 9.89 Billion | 10.81 Billion | 10.61 Billion | 11.67 Billion |
Operating Income | 72.33 Million | 6.47 Million | 222.27 Million | 206.98 Million | 112.96 Million |
Interest Expense | 1.81 Million | 2.04 Million | 3.17 Million | 4.93 Million | 6.87 Million |
Income Tax Expense | 32.73 Million | 28.41 Million | 109.84 Million | -13.7 Million | 45.79 Million |
Earnings before Tax | 74.77 Million | 34.98 Million | 328.32 Million | 185.94 Million | 98.24 Million |
Net Income | 42.03 Million | 6.56 Million | 218.48 Million | 199.65 Million | 52.44 Million |
Earnings Per Share Basic | 16.46 | 2.57 | 85.56 | 78.18 | 20.54 |
Earnings Per Share Diluted | 16.46 | 2.57 | 85.56 | 78.18 | 20.54 |
Weighted Average Shares Outstanding | 2.55 Million | 2.55 Million | 2.55 Million | 2.55 Million | 2.55 Million |
Weighted Average Shares Outstanding (Diluted) | 2.55 Million | 2.55 Million | 2.55 Million | 2.55 Million | 2.55 Million |
Gross Margin | 0.44 | 0.44 | 0.44 | 0.43 | 0.42 |
EBIT Margin | 0.02 | 0.01 | 0.04 | 0.03 | 0.02 |
Profit Margin | 0.00 | 0.00 | 0.02 | 0.02 | 0.00 |
EBITDA | 157.1 Million | 130.74 Million | 427.64 Million | 300.92 Million | 228.12 Million |
Earnings Before Tax Margin | 0.01 | 0.00 | 0.02 | 0.02 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.38 Billion | 2.41 Billion | 2.82 Billion | 9.85 Billion | 2.28 Billion | 2.34 Billion |
Cost of Revenue | 1.32 Billion | 1.31 Billion | 1.56 Billion | 5.49 Billion | 1.27 Billion | 1.32 Billion |
Gross Profit | 1.06 Billion | 1.1 Billion | 1.26 Billion | 4.36 Billion | 1.01 Billion | 1.02 Billion |
Operating Expenses | 1.09 Billion | 1.05 Billion | 1.14 Billion | 4.28 Billion | 1.02 Billion | 1.06 Billion |
Selling, General and Administrative Expenses | 1.09 Billion | 1.05 Billion | 1.14 Billion | - | 1.02 Billion | 1.06 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.09 Billion | 15.51 Million | 1.07 Million | 1.72 Million | 2.36 Million | 548 Thousand |
Cost and Expenses | 2.41 Billion | 2.37 Billion | 2.71 Billion | 9.78 Billion | 2.29 Billion | 2.38 Billion |
Operating Income | -34.78 Million | 41.13 Million | 115.79 Million | 72.33 Million | -15.05 Million | -36.04 Million |
Interest Expense | 743 Thousand | 595 Thousand | 604 Thousand | 1.81 Million | 415 Thousand | 388 Thousand |
Income Tax Expense | -15.97 Million | 19.37 Million | 25.61 Million | 32.73 Million | 2.46 Million | 2.79 Million |
Earnings before Tax | -73.27 Million | 58 Million | 117.36 Million | 74.77 Million | -13.1 Million | -36 Million |
Net Income | -57.29 Million | 38.63 Million | 91.74 Million | 42.03 Million | -15.56 Million | -38.79 Million |
Earnings Per Share Basic | -22.44 | 15.13 | 35.64 | - | -6.10 | -15.19 |
Earnings Per Share Diluted | -22.44 | 15.13 | 35.64 | - | -6.10 | -15.19 |
Weighted Average Shares Outstanding | 2.55 Million | 2.55 Million | 2.55 Million | 2.55 Million | 2.55 Million | 2.55 Million |
Weighted Average Shares Outstanding (Diluted) | 2.55 Million | 2.55 Million | 2.55 Million | 2.55 Million | 2.55 Million | 2.55 Million |
Gross Margin | 0.45 | 0.46 | 0.45 | 0.44 | 0.44 | 0.44 |
EBIT Margin | -0.03 | 0.02 | 0.04 | - | -0.01 | -0.02 |
Profit Margin | -0.02 | 0.02 | 0.03 | 0.00 | -0.01 | -0.02 |
EBITDA | -72.52 Million | 58.04 Million | 117.96 Million | - | -12.69 Million | -35.48 Million |
Earnings Before Tax Margin | -0.01 | 0.02 | 0.04 | 0.01 | -0.01 | -0.02 |
5408
FRTD
MANAKSIA
PBH
IBE
GULDF