JPY 1890.0
(-0.84%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 4.25 Billion | 4.19 Billion | 3.95 Billion | 3.5 Billion | 3.73 Billion |
Cost of Revenue | 3.53 Billion | 3.59 Billion | 3.32 Billion | 2.92 Billion | 3.22 Billion |
Gross Profit | 721.47 Million | 593.89 Million | 636.66 Million | 579.73 Million | 509.74 Million |
Operating Expenses | 666.88 Million | 582.39 Million | 579.9 Million | 562.4 Million | 591.24 Million |
Selling, General and Administrative Expenses | 274.76 Million | 211.1 Million | 238.63 Million | 226.51 Million | 576.39 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 392.12 Million | 37.28 Million | 16.47 Million | 43.81 Million | -14.84 Million |
Cost and Expenses | 4.2 Billion | 4.18 Billion | 3.9 Billion | 3.48 Billion | 3.81 Billion |
Operating Income | 54.58 Million | 11.48 Million | 56.75 Million | 17.32 Million | -81.5 Million |
Interest Expense | 10.14 Million | 10.76 Million | 6.95 Million | 7.9 Million | 2.93 Million |
Income Tax Expense | 4.36 Million | 11.93 Million | 3.12 Million | 7.81 Million | 9.59 Million |
Earnings before Tax | 65.77 Million | 32.51 Million | 66.6 Million | 55.09 Million | -57.63 Million |
Net Income | 61.41 Million | 20.58 Million | 63.47 Million | 47.28 Million | -67.22 Million |
Earnings Per Share Basic | 39.95 | 13.78 | 51.75 | 38.54 | -54.78 |
Earnings Per Share Diluted | 39.95 | 13.78 | 51.75 | 38.54 | -54.78 |
Weighted Average Shares Outstanding | 1.53 Million | 1.49 Million | 1.22 Million | 1.22 Million | 1.22 Million |
Weighted Average Shares Outstanding (Diluted) | 1.53 Million | 1.49 Million | 1.22 Million | 1.22 Million | 1.22 Million |
Gross Margin | 0.17 | 0.14 | 0.16 | 0.17 | 0.14 |
EBIT Margin | 0.06 | 0.05 | 0.05 | 0.06 | 0.01 |
Profit Margin | 0.01 | 0.00 | 0.02 | 0.01 | -0.02 |
EBITDA | 242.5 Million | 203.25 Million | 205.62 Million | 207.6 Million | 72.38 Million |
Earnings Before Tax Margin | 0.01 | 0.00 | 0.01 | 0.00 | -0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.69 Billion | 1.12 Billion | 764.92 Million | 4.25 Billion | 676.21 Million | 1.74 Billion |
Cost of Revenue | 1.28 Billion | 894.66 Million | 660.6 Million | 3.53 Billion | 610.78 Million | 1.37 Billion |
Gross Profit | 410.91 Million | 226 Million | 104.31 Million | 721.47 Million | 65.43 Million | 375.6 Million |
Operating Expenses | 261.9 Million | 191.69 Million | 123.39 Million | 666.88 Million | 121.21 Million | 240.8 Million |
Selling, General and Administrative Expenses | 257.48 Million | 187.89 Million | 91 Million | - | 121 Million | 241 Million |
Research and Development Expenses | 4.42 Million | 3.79 Million | - | - | 2.93 Million | 3.92 Million |
Other Expenses | 261.9 Million | 6.52 Million | 5.95 Million | 18.68 Million | 3.36 Million | 4.53 Million |
Cost and Expenses | 1.55 Billion | 1.08 Billion | 783.99 Million | 4.2 Billion | 731.99 Million | 1.61 Billion |
Operating Income | 149 Million | 34.31 Million | -19.08 Million | 54.58 Million | -55.78 Million | 134.79 Million |
Interest Expense | 3.56 Million | 3.11 Million | 2.44 Million | 10.14 Million | 2.36 Million | 2.71 Million |
Income Tax Expense | 36.79 Million | 6.6 Million | -13.75 Million | 4.36 Million | -7.49 Million | 22.74 Million |
Earnings before Tax | 162.82 Million | 37.88 Million | -13.94 Million | 65.77 Million | -54.62 Million | 137.4 Million |
Net Income | 126.03 Million | 31.28 Million | -184 Thousand | 61.41 Million | -47.13 Million | 114.65 Million |
Earnings Per Share Basic | 90.38 | 22.44 | -0.12 | - | -30.42 | 72.94 |
Earnings Per Share Diluted | 90.38 | 22.44 | -0.12 | - | -30.42 | 72.94 |
Weighted Average Shares Outstanding | 1.39 Million | 1.39 Million | 1.5 Million | 1.53 Million | 1.54 Million | 1.54 Million |
Weighted Average Shares Outstanding (Diluted) | 1.39 Million | 1.39 Million | 1.5 Million | 1.53 Million | 1.54 Million | 1.54 Million |
Gross Margin | 0.24 | 0.20 | 0.14 | 0.17 | 0.10 | 0.21 |
EBIT Margin | 0.10 | 0.07 | -0.02 | - | -0.08 | 0.08 |
Profit Margin | 0.07 | 0.03 | -0.00 | 0.01 | -0.07 | 0.07 |
EBITDA | 166.39 Million | 73.35 Million | -11.64 Million | - | -52.26 Million | 140.6 Million |
Earnings Before Tax Margin | 0.09 | 0.03 | -0.02 | 0.01 | -0.08 | 0.08 |
FIVN
000728
3715
603276
HBAN
4450