JPY 206.0
(9.57%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 12.88 Billion | 22.07 Billion | 15.68 Billion | 11.77 Billion | 11.61 Billion |
Cost of Revenue | 10.38 Billion | 18.72 Billion | 13.2 Billion | 9.65 Billion | 9.09 Billion |
Gross Profit | 2.49 Billion | 3.35 Billion | 2.47 Billion | 2.12 Billion | 2.51 Billion |
Operating Expenses | 2.11 Billion | 2.35 Billion | 2.01 Billion | 1.8 Billion | 1.94 Billion |
Selling, General and Administrative Expenses | 2.11 Billion | 2.35 Billion | 2.01 Billion | 1.8 Billion | 2.04 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 214.04 Million | 203.09 Million | 156.62 Million | - |
Cost and Expenses | 12.49 Billion | 21.07 Billion | 15.22 Billion | 11.45 Billion | 11.04 Billion |
Operating Income | 386.71 Million | 1 Billion | 461.37 Million | 321.61 Million | 471 Million |
Interest Expense | 26.96 Million | 27.07 Million | 28.32 Million | 20.98 Million | 13.74 Million |
Income Tax Expense | 155.44 Million | 361.94 Million | 194.75 Million | 138.49 Million | 109 Million |
Earnings before Tax | 455.29 Million | 1.23 Billion | 627.16 Million | 459.97 Million | 572 Million |
Net Income | 304.48 Million | 855.98 Million | 436.64 Million | 313.38 Million | 449 Million |
Earnings Per Share Basic | 26.23 | 73.73 | 37.61 | 26.69 | 37.75 |
Earnings Per Share Diluted | 26.23 | 73.73 | 37.61 | 26.69 | 37.75 |
Weighted Average Shares Outstanding | 11.6 Million | 11.6 Million | 11.6 Million | 11.74 Million | 11.89 Million |
Weighted Average Shares Outstanding (Diluted) | 11.6 Million | 11.6 Million | 11.6 Million | 11.74 Million | 11.89 Million |
Gross Margin | 0.19 | 0.15 | 0.16 | 0.18 | 0.22 |
EBIT Margin | 0.04 | 0.06 | 0.05 | 0.05 | 0.04 |
Profit Margin | 0.02 | 0.04 | 0.03 | 0.03 | 0.04 |
EBITDA | 539.68 Million | 1.32 Billion | 715.36 Million | 532.88 Million | 517 Million |
Earnings Before Tax Margin | 0.03 | 0.05 | 0.03 | 0.03 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.57 Billion | 1.47 Billion | 2.68 Billion | 12.88 Billion | 2.36 Billion | 4.06 Billion |
Cost of Revenue | 2.99 Billion | 1.07 Billion | 2.13 Billion | 10.38 Billion | 1.86 Billion | 3.37 Billion |
Gross Profit | 573.89 Million | 397.21 Million | 548.13 Million | 2.49 Billion | 498.92 Million | 684.57 Million |
Operating Expenses | 521.78 Million | 535.8 Million | 501.05 Million | 2.11 Billion | 550.13 Million | 543.24 Million |
Selling, General and Administrative Expenses | 521.78 Million | 535 Million | 502 Million | - | 550 Million | 543 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 35.83 Million | 23.55 Million | 15.9 Million | 114.87 Million | 55.29 Million | 7.75 Million |
Cost and Expenses | 3.52 Billion | 1.61 Billion | 2.63 Billion | 12.49 Billion | 2.41 Billion | 3.92 Billion |
Operating Income | 52.1 Million | -138.58 Million | 47.08 Million | 386.71 Million | -51.21 Million | 141.33 Million |
Interest Expense | 6.22 Million | 6.24 Million | 6.14 Million | 26.96 Million | 6.67 Million | 6.96 Million |
Income Tax Expense | -5.94 Million | -14.5 Million | 14.6 Million | 155.44 Million | 14.73 Million | 42.16 Million |
Earnings before Tax | 55.71 Million | -138.54 Million | 63.84 Million | 455.29 Million | -14.65 Million | 128.93 Million |
Net Income | 66.69 Million | -129.86 Million | 55.31 Million | 304.48 Million | -26.9 Million | 85.18 Million |
Earnings Per Share Basic | 5.75 | -11.19 | 4.74 | - | -2.32 | 7.41 |
Earnings Per Share Diluted | 5.75 | -11.19 | 4.74 | - | -2.32 | 7.41 |
Weighted Average Shares Outstanding | 11.6 Million | 11.6 Million | 11.6 Million | 11.6 Million | 11.6 Million | 11.6 Million |
Weighted Average Shares Outstanding (Diluted) | 11.6 Million | 11.6 Million | 11.6 Million | 11.6 Million | 11.6 Million | 11.6 Million |
Gross Margin | 0.16 | 0.27 | 0.20 | 0.19 | 0.21 | 0.17 |
EBIT Margin | 0.02 | -0.09 | 0.03 | - | -0.00 | 0.03 |
Profit Margin | 0.02 | -0.09 | 0.02 | 0.02 | -0.01 | 0.02 |
EBITDA | 66.24 Million | -132.29 Million | 69.99 Million | - | -7.98 Million | 135.89 Million |
Earnings Before Tax Margin | 0.01 | -0.09 | 0.02 | 0.03 | -0.02 | 0.03 |
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