JPY 1719.0
(-0.46%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 64.47 Billion | 56.46 Billion | 43.85 Billion | 37.85 Billion | 64.35 Billion |
Cost of Revenue | 49.87 Billion | 43.9 Billion | 34.34 Billion | 29.99 Billion | 51.18 Billion |
Gross Profit | 14.59 Billion | 12.55 Billion | 9.5 Billion | 7.86 Billion | 13.16 Billion |
Operating Expenses | 12.73 Billion | 11.7 Billion | 10.41 Billion | 10.19 Billion | 13.21 Billion |
Selling, General and Administrative Expenses | 12.55 Billion | 3.87 Billion | 3.31 Billion | 3.42 Billion | 13.06 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 183 Million | 101 Million | 195 Million | 281 Million | - |
Cost and Expenses | 62.61 Billion | 55.61 Billion | 44.75 Billion | 40.18 Billion | 64.4 Billion |
Operating Income | 1.86 Billion | 842 Million | -908 Million | -2.33 Billion | -55 Million |
Interest Expense | 56 Million | 55 Million | 49 Million | 28 Million | 9 Million |
Income Tax Expense | 31 Million | 56 Million | 9 Million | -91 Million | 259 Million |
Earnings before Tax | 2.03 Billion | 888 Million | -717 Million | -1.95 Billion | -28 Million |
Net Income | 2 Billion | 832 Million | -727 Million | -1.86 Billion | -290 Million |
Earnings Per Share Basic | 434.04 | 181.01 | -196.41 | -502.79 | -78.35 |
Earnings Per Share Diluted | 434.04 | 181.01 | -196.41 | -502.79 | -78.35 |
Weighted Average Shares Outstanding | 4.62 Million | 4.59 Million | 3.7 Million | 3.7 Million | 3.7 Million |
Weighted Average Shares Outstanding (Diluted) | 4.62 Million | 4.59 Million | 3.7 Million | 3.7 Million | 3.7 Million |
Gross Margin | 0.23 | 0.22 | 0.22 | 0.21 | 0.20 |
EBIT Margin | 0.03 | 0.02 | -0.01 | -0.04 | 0.00 |
Profit Margin | 0.03 | 0.01 | -0.02 | -0.05 | -0.00 |
EBITDA | 2.21 Billion | 1.2 Billion | -307 Million | -1.54 Billion | 305 Million |
Earnings Before Tax Margin | 0.03 | 0.01 | -0.02 | -0.06 | -0.00 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 17.01 Billion | 15.41 Billion | 64.47 Billion | 17.51 Billion | 16.06 Billion | 15.48 Billion |
Cost of Revenue | 13.15 Billion | 11.94 Billion | 49.87 Billion | 13.45 Billion | 12.45 Billion | 12.02 Billion |
Gross Profit | 3.86 Billion | 3.46 Billion | 14.59 Billion | 4.06 Billion | 3.6 Billion | 3.45 Billion |
Operating Expenses | 3.43 Billion | 3.41 Billion | 12.73 Billion | 3.16 Billion | 3.13 Billion | 3.02 Billion |
Selling, General and Administrative Expenses | 3.43 Billion | 3.23 Billion | - | 3.16 Billion | 3.13 Billion | 3.02 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 24 Million | 118 Million | 42 Million | 22 Million | 30 Million |
Cost and Expenses | 16.59 Billion | 15.35 Billion | 62.6 Billion | 16.61 Billion | 15.58 Billion | 15.05 Billion |
Operating Income | 424 Million | 54 Million | 1.86 Billion | 900 Million | 477 Million | 430 Million |
Interest Expense | 12 Million | 13 Million | 56 Million | 14 Million | 15 Million | 14 Million |
Income Tax Expense | 212 Million | 32 Million | 31 Million | 237 Million | -143 Million | -95 Million |
Earnings before Tax | 836 Million | 96 Million | 2.03 Billion | 942 Million | 483 Million | 518 Million |
Net Income | 624 Million | 64 Million | 2 Billion | 705 Million | 625 Million | 614 Million |
Earnings Per Share Basic | 134.88 | 13.83 | - | 152.39 | 135.10 | 132.77 |
Earnings Per Share Diluted | 134.88 | 13.83 | - | 152.39 | 135.10 | 132.77 |
Weighted Average Shares Outstanding | 4.62 Million | 4.62 Million | 4.62 Million | 4.62 Million | 4.62 Million | 4.62 Million |
Weighted Average Shares Outstanding (Diluted) | 4.62 Million | 4.62 Million | 4.62 Million | 4.62 Million | 4.62 Million | 4.62 Million |
Gross Margin | 0.23 | 0.23 | 0.23 | 0.23 | 0.22 | 0.22 |
EBIT Margin | 0.03 | 0.01 | - | 0.05 | 0.03 | 0.03 |
Profit Margin | 0.04 | 0.00 | 0.03 | 0.04 | 0.04 | 0.04 |
EBITDA | 513.25 Million | 90 Million | - | 944 Million | 499 Million | 463 Million |
Earnings Before Tax Margin | 0.02 | 0.00 | 0.03 | 0.05 | 0.03 | 0.03 |
2877
AAVMY
0IJN
BB
WTB
IDEX