JPY 2303.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 8.09 Billion | 7.93 Billion | 8.03 Billion | 8.22 Billion | 8.83 Billion |
Cost of Revenue | 5.84 Billion | 5.87 Billion | 5.74 Billion | 5.82 Billion | 6.18 Billion |
Gross Profit | 2.25 Billion | 2.06 Billion | 2.29 Billion | 2.4 Billion | 2.65 Billion |
Operating Expenses | 2.04 Billion | 2.11 Billion | 2.08 Billion | 2.13 Billion | 2.37 Billion |
Selling, General and Administrative Expenses | 1.96 Billion | 2.11 Billion | 2.08 Billion | 2.13 Billion | 2.34 Billion |
Research and Development Expenses | 86.32 Million | 101 Million | 66 Million | 63 Million | 88 Million |
Other Expenses | - | 59.13 Million | 45.39 Million | 39.34 Million | - |
Cost and Expenses | 7.89 Billion | 7.98 Billion | 7.82 Billion | 7.95 Billion | 8.55 Billion |
Operating Income | 205.33 Million | -49.8 Million | 205.35 Million | 264.82 Million | 314 Million |
Interest Expense | 3.86 Million | 3.58 Million | 4.96 Million | 6.25 Million | 6.88 Million |
Income Tax Expense | 52.69 Million | 38.92 Million | 64.66 Million | 56.98 Million | 34 Million |
Earnings before Tax | 288.6 Million | -28.7 Million | 262.1 Million | 295.03 Million | 296 Million |
Net Income | 232.82 Million | -68.72 Million | 196.23 Million | 236.09 Million | 262 Million |
Earnings Per Share Basic | 126.09 | -37.51 | 107.57 | 130.07 | 144.19 |
Earnings Per Share Diluted | 126.09 | -37.51 | 107.57 | 130.07 | 144.19 |
Weighted Average Shares Outstanding | 1.84 Million | 1.83 Million | 1.82 Million | 1.81 Million | 1.81 Million |
Weighted Average Shares Outstanding (Diluted) | 1.84 Million | 1.83 Million | 1.82 Million | 1.81 Million | 1.81 Million |
Gross Margin | 0.28 | 0.26 | 0.29 | 0.29 | 0.30 |
EBIT Margin | 0.10 | 0.07 | 0.10 | 0.10 | 0.10 |
Profit Margin | 0.03 | -0.01 | 0.02 | 0.03 | 0.03 |
EBITDA | 783.82 Million | 491.51 Million | 806.94 Million | 832.68 Million | 857 Million |
Earnings Before Tax Margin | 0.03 | -0.01 | 0.03 | 0.03 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.88 Billion | 8.09 Billion | 1.84 Billion | 2.42 Billion | 1.9 Billion | 1.92 Billion |
Cost of Revenue | 1.33 Billion | 5.84 Billion | 1.34 Billion | 1.71 Billion | 1.37 Billion | 1.41 Billion |
Gross Profit | 544 Million | 2.25 Billion | 498.3 Million | 709.57 Million | 530.85 Million | 515.82 Million |
Operating Expenses | 520 Million | 2.04 Billion | 484.47 Million | 566.29 Million | 489.15 Million | 509.3 Million |
Selling, General and Administrative Expenses | 519 Million | - | 485 Million | 566 Million | 489 Million | 509 Million |
Research and Development Expenses | - | - | 86 Million | 27 Million | 17 Million | 21 Million |
Other Expenses | 1 Million | 62.68 Million | 31.25 Million | 19.39 Million | 5.42 Million | 6.61 Million |
Cost and Expenses | 1.85 Billion | 7.89 Billion | 1.83 Billion | 2.28 Billion | 1.86 Billion | 1.91 Billion |
Operating Income | 24 Million | 205.33 Million | 13.83 Million | 143.28 Million | 41.7 Million | 6.52 Million |
Interest Expense | 823 Thousand | 3.86 Million | 1.18 Million | 1.02 Million | 961 Thousand | 700 Thousand |
Income Tax Expense | 17 Million | 52.69 Million | 11.86 Million | 28.92 Million | 2.38 Million | 9.53 Million |
Earnings before Tax | 44 Million | 288.6 Million | 44.77 Million | 172.44 Million | 48.1 Million | 23.27 Million |
Net Income | 27 Million | 232.82 Million | 32.25 Million | 142.32 Million | 44.98 Million | 13.25 Million |
Earnings Per Share Basic | 14.66 | - | 17.39 | 77.01 | 24.43 | 7.22 |
Earnings Per Share Diluted | 14.66 | - | 17.39 | 77.01 | 24.43 | 7.22 |
Weighted Average Shares Outstanding | 1.84 Million | 1.84 Million | 1.84 Million | 1.84 Million | 1.84 Million | 1.83 Million |
Weighted Average Shares Outstanding (Diluted) | 1.84 Million | 1.84 Million | 1.84 Million | 1.84 Million | 1.84 Million | 1.83 Million |
Gross Margin | 0.29 | 0.28 | 0.27 | 0.29 | 0.28 | 0.27 |
EBIT Margin | 0.08 | - | 0.02 | 0.07 | 0.03 | 0.01 |
Profit Margin | 0.01 | 0.03 | 0.02 | 0.06 | 0.02 | 0.01 |
EBITDA | 147.75 Million | - | 45.86 Million | 171.54 Million | 49.21 Million | 24.15 Million |
Earnings Before Tax Margin | 0.01 | 0.03 | 0.01 | 0.06 | 0.02 | 0.00 |
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