JPY 3080.0
(-2.22%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 17.64 Billion | 15.46 Billion | 17.06 Billion | 15.9 Billion | 16.16 Billion |
Cost of Revenue | 13 Billion | 11.15 Billion | 12.42 Billion | 11.58 Billion | 11.78 Billion |
Gross Profit | 4.63 Billion | 4.31 Billion | 4.64 Billion | 4.32 Billion | 4.37 Billion |
Operating Expenses | 4.09 Billion | 3.97 Billion | 3.97 Billion | 3.85 Billion | 3.99 Billion |
Selling, General and Administrative Expenses | -5000.00 | 3.81 Billion | 2 Billion | 1.88 Billion | 2 Billion |
Research and Development Expenses | - | 116 Million | 81 Million | 73 Million | 73 Million |
Other Expenses | 4.09 Billion | 4.85 Million | 25.93 Million | 31.47 Million | -94 Thousand |
Cost and Expenses | 17.1 Billion | 15.12 Billion | 16.39 Billion | 15.44 Billion | 15.78 Billion |
Operating Income | 541.4 Million | 343.23 Million | 664.09 Million | 464.1 Million | 373 Million |
Interest Expense | 747 Thousand | 1.27 Million | 1.72 Million | 2.47 Million | 2.95 Million |
Income Tax Expense | 208.23 Million | 123.04 Million | 234.77 Million | 154.42 Million | 113 Million |
Earnings before Tax | 540.5 Million | 328.97 Million | 671.63 Million | 486.51 Million | 380 Million |
Net Income | 332.26 Million | 205.93 Million | 436.85 Million | 332.08 Million | 267 Million |
Earnings Per Share Basic | 292.61 | 185.64 | 390.55 | 296.89 | 238.70 |
Earnings Per Share Diluted | 292.61 | 185.64 | 390.55 | 296.89 | 238.70 |
Weighted Average Shares Outstanding | 1.13 Million | 1.1 Million | 1.11 Million | 1.11 Million | 1.11 Million |
Weighted Average Shares Outstanding (Diluted) | 1.13 Million | 1.1 Million | 1.11 Million | 1.11 Million | 1.11 Million |
Gross Margin | 0.26 | 0.28 | 0.27 | 0.27 | 0.27 |
EBIT Margin | 0.04 | 0.03 | 0.05 | 0.04 | 0.03 |
Profit Margin | 0.02 | 0.01 | 0.03 | 0.02 | 0.02 |
EBITDA | 693.21 Million | 505.78 Million | 793.98 Million | 617.78 Million | 460 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.04 | 0.03 | 0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.16 Billion | 6.94 Billion | 2.42 Billion | 7.53 Billion | 17.64 Billion | 2.58 Billion |
Cost of Revenue | 1.56 Billion | 5.01 Billion | 1.73 Billion | 5.55 Billion | 13 Billion | 1.94 Billion |
Gross Profit | 603.85 Million | 1.93 Billion | 688.63 Million | 1.98 Billion | 4.63 Billion | 638.3 Million |
Operating Expenses | 1.02 Billion | 1.06 Billion | 947.56 Million | 1.17 Billion | 4.09 Billion | 1.02 Billion |
Selling, General and Administrative Expenses | 1.02 Billion | 1.06 Billion | 947 Million | 1.01 Billion | - | 1.02 Billion |
Research and Development Expenses | - | 23 Million | 7 Million | 92 Million | - | 23 Million |
Other Expenses | 1 Million | 3.4 Million | 3.25 Million | 4.24 Million | 13.82 Million | 3.15 Million |
Cost and Expenses | 2.59 Billion | 6.07 Billion | 2.68 Billion | 6.73 Billion | 17.1 Billion | 2.97 Billion |
Operating Income | -426.02 Million | 870.68 Million | -258.92 Million | 803.3 Million | 541.4 Million | -391.39 Million |
Interest Expense | 222 Thousand | 153 Thousand | 148 Thousand | 144 Thousand | 747 Thousand | 144 Thousand |
Income Tax Expense | -115.75 Million | 284.26 Million | -65.94 Million | 240.97 Million | 208.23 Million | -99.58 Million |
Earnings before Tax | -422.84 Million | 874 Million | -255.63 Million | 807.58 Million | 540.5 Million | -407.82 Million |
Net Income | -307.09 Million | 589.74 Million | -189.69 Million | 566.6 Million | 332.26 Million | -308.24 Million |
Earnings Per Share Basic | -276.63 | 532.41 | -169.29 | 498.99 | - | -271.46 |
Earnings Per Share Diluted | -276.63 | 532.41 | -169.29 | 498.99 | - | -271.46 |
Weighted Average Shares Outstanding | 1.11 Million | 1.1 Million | 1.12 Million | 1.13 Million | 1.13 Million | 1.13 Million |
Weighted Average Shares Outstanding (Diluted) | 1.11 Million | 1.1 Million | 1.12 Million | 1.13 Million | 1.13 Million | 1.13 Million |
Gross Margin | 0.28 | 0.28 | 0.28 | 0.26 | 0.26 | 0.25 |
EBIT Margin | -0.18 | 0.13 | -0.11 | 0.11 | - | -0.15 |
Profit Margin | -0.14 | 0.08 | -0.08 | 0.08 | 0.02 | -0.12 |
EBITDA | -383.52 Million | 874.15 Million | -255.48 Million | 807.63 Million | - | -387.61 Million |
Earnings Before Tax Margin | -0.20 | 0.13 | -0.11 | 0.11 | 0.03 | -0.15 |
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