JPY 4190.0
(2.45%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Revenue | 32.66 Billion | 28.93 Billion | 24.1 Billion | 20.21 Billion |
Cost of Revenue | 26.2 Billion | 21.98 Billion | 18.17 Billion | 16.1 Billion |
Gross Profit | 6.46 Billion | 6.95 Billion | 5.92 Billion | 4.11 Billion |
Operating Expenses | 3.91 Billion | 3.55 Billion | 2.78 Billion | 2.53 Billion |
Selling, General and Administrative Expenses | 3.91 Billion | 3.76 Billion | 2.96 Billion | 2.61 Billion |
Research and Development Expenses | - | - | - | - |
Other Expenses | 1 Million | 85 Million | 23 Million | 29 Million |
Cost and Expenses | 30.11 Billion | 25.54 Billion | 20.96 Billion | 18.63 Billion |
Operating Income | 2.54 Billion | 3.18 Billion | 2.96 Billion | 1.49 Billion |
Interest Expense | 199 Million | 142 Million | 107 Million | 85 Million |
Income Tax Expense | 964 Million | 1.03 Billion | 1.02 Billion | 597 Million |
Earnings before Tax | 2.93 Billion | 3.42 Billion | 3.27 Billion | 1.58 Billion |
Net Income | 1.96 Billion | 2.38 Billion | 2.24 Billion | 992 Million |
Earnings Per Share Basic | 241.75 | 354.70 | 333.92 | 127.42 |
Earnings Per Share Diluted | 241.75 | 354.70 | 333.92 | 127.42 |
Weighted Average Shares Outstanding | 8.14 Million | 6.73 Million | 6.73 Million | 7.78 Million |
Weighted Average Shares Outstanding (Diluted) | 8.14 Million | 6.73 Million | 6.73 Million | 7.78 Million |
Gross Margin | 0.20 | 0.24 | 0.25 | 0.20 |
EBIT Margin | 0.11 | 0.16 | 0.17 | 0.11 |
Profit Margin | 0.06 | 0.08 | 0.09 | 0.05 |
EBITDA | 3.74 Billion | 4.46 Billion | 4.04 Billion | 2.2 Billion |
Earnings Before Tax Margin | 0.08 | 0.11 | 0.12 | 0.07 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 9.81 Billion | 32.66 Billion | 7.48 Billion | 8.51 Billion | 6.84 Billion | 8.08 Billion |
Cost of Revenue | 7.94 Billion | 26.2 Billion | 6.01 Billion | 7.57 Billion | 4.67 Billion | 6.52 Billion |
Gross Profit | 1.87 Billion | 6.46 Billion | 1.47 Billion | 945 Million | 2.17 Billion | 1.56 Billion |
Operating Expenses | 1.15 Billion | 3.91 Billion | 895 Million | 853 Million | 1 Billion | 1.06 Billion |
Selling, General and Administrative Expenses | 1.15 Billion | - | 895 Million | 853 Million | 1 Billion | 1.17 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 18 Million | - | 166 Million | 46 Million | 39 Million | 13 Million |
Cost and Expenses | 9.1 Billion | 30.11 Billion | 6.9 Billion | 8.42 Billion | 5.68 Billion | 7.58 Billion |
Operating Income | 717 Million | 2.54 Billion | 576 Million | 91 Million | 1.16 Billion | 388 Million |
Interest Expense | 59 Million | 199 Million | 62 Million | 41 Million | 37 Million | 36 Million |
Income Tax Expense | 298 Million | 964 Million | 237 Million | 57 Million | 372 Million | 161 Million |
Earnings before Tax | 891 Million | 2.93 Billion | 716 Million | 34 Million | 1.29 Billion | 487 Million |
Net Income | 594 Million | 1.96 Billion | 479 Million | -23 Million | 918 Million | 326 Million |
Earnings Per Share Basic | 73.26 | - | 129.69 | -2.87 | 129.69 | 48.40 |
Earnings Per Share Diluted | 73.26 | - | 129.58 | -2.87 | 129.58 | 48.40 |
Weighted Average Shares Outstanding | 8.1 Million | 8.07 Million | 7.08 Million | 8.01 Million | 7.08 Million | 6.73 Million |
Weighted Average Shares Outstanding (Diluted) | 8.1 Million | 8.07 Million | 7.08 Million | 8.01 Million | 7.08 Million | 6.73 Million |
Gross Margin | 0.19 | 0.20 | 0.20 | 0.11 | 0.32 | 0.19 |
EBIT Margin | 0.11 | - | 0.10 | 0.01 | 0.19 | 0.07 |
Profit Margin | 0.06 | 0.06 | 0.06 | -0.00 | 0.13 | 0.04 |
EBITDA | 1.12 Billion | - | 778 Million | 75 Million | 1.32 Billion | 604 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.08 | 0.01 | 0.17 | 0.05 |
BMBN
TGA
FTAIP
MAURF
2477
603355