JPY 2080.0
(-2.21%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 11.43 Billion | 8.06 Billion | 7.39 Billion | 4.72 Billion | 4.56 Billion |
Cost of Revenue | 9.7 Billion | 6.86 Billion | 6.35 Billion | 3.95 Billion | 3.61 Billion |
Gross Profit | 1.73 Billion | 1.19 Billion | 1.03 Billion | 772 Million | 958 Million |
Operating Expenses | 670 Million | 625 Million | 619 Million | 554 Million | 390 Million |
Selling, General and Administrative Expenses | 670 Million | 625 Million | 619 Million | 551 Million | 389 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -7 Million | 6 Million | 9 Million | - |
Cost and Expenses | 10.37 Billion | 7.48 Billion | 6.97 Billion | 4.5 Billion | 4 Billion |
Operating Income | 1.06 Billion | 571 Million | 419 Million | 216 Million | 569 Million |
Interest Expense | 22 Million | 13 Million | 5 Million | - | 1 Million |
Income Tax Expense | 338 Million | 169 Million | 142 Million | 105 Million | 207 Million |
Earnings before Tax | 1.03 Billion | 479 Million | 360 Million | 227 Million | 567 Million |
Net Income | 696 Million | 310 Million | 217 Million | 121 Million | 360 Million |
Earnings Per Share Basic | 166.75 | 73.79 | 51.56 | 28.95 | 85.52 |
Earnings Per Share Diluted | 164.06 | 73.79 | 51.01 | 28.46 | 85.52 |
Weighted Average Shares Outstanding | 4.17 Million | 4.2 Million | 4.21 Million | 4.2 Million | 4.2 Million |
Weighted Average Shares Outstanding (Diluted) | 4.24 Million | 4.2 Million | 4.25 Million | 4.25 Million | 4.2 Million |
Gross Margin | 0.15 | 0.15 | 0.14 | 0.16 | 0.21 |
EBIT Margin | 0.10 | 0.08 | 0.07 | 0.06 | 0.13 |
Profit Margin | 0.06 | 0.04 | 0.03 | 0.03 | 0.08 |
EBITDA | 1.14 Billion | 643 Million | 480 Million | 256 Million | 580 Million |
Earnings Before Tax Margin | 0.09 | 0.07 | 0.06 | 0.05 | 0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.73 Billion | 4.84 Billion | 11.43 Billion | 1.95 Billion | 3.44 Billion | 2.18 Billion |
Cost of Revenue | 2.31 Billion | 4.09 Billion | 9.7 Billion | 1.68 Billion | 2.86 Billion | 1.84 Billion |
Gross Profit | 423 Million | 748 Million | 1.73 Billion | 266 Million | 586 Million | 342 Million |
Operating Expenses | 198 Million | 175 Million | 670 Million | 167 Million | 179 Million | 175 Million |
Selling, General and Administrative Expenses | 198 Million | 175 Million | - | 167 Million | 179 Million | 175 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | - | 1 Million | - | - | 1 Million |
Cost and Expenses | 2.5 Billion | 4.27 Billion | 10.37 Billion | 1.85 Billion | 3.04 Billion | 2.02 Billion |
Operating Income | 225 Million | 573 Million | 1.06 Billion | 100 Million | 407 Million | 167 Million |
Interest Expense | 13 Million | 9 Million | 22 Million | 8 Million | 4 Million | 5 Million |
Income Tax Expense | 77 Million | 172 Million | 338 Million | 7 Million | 141 Million | 59 Million |
Earnings before Tax | 220 Million | 564 Million | 1.03 Billion | 93 Million | 407 Million | 161 Million |
Net Income | 142 Million | 392 Million | 696 Million | 86 Million | 266 Million | 102 Million |
Earnings Per Share Basic | 33.76 | 93.67 | - | 20.59 | 63.72 | 24.48 |
Earnings Per Share Diluted | 33.02 | 91.64 | - | 20.20 | 62.33 | 23.95 |
Weighted Average Shares Outstanding | 4.2 Million | 4.18 Million | 4.17 Million | 4.25 Million | 4.26 Million | 4.25 Million |
Weighted Average Shares Outstanding (Diluted) | 4.3 Million | 4.27 Million | 4.24 Million | 4.25 Million | 4.27 Million | 4.23 Million |
Gross Margin | 0.15 | 0.15 | 0.15 | 0.14 | 0.17 | 0.16 |
EBIT Margin | 0.09 | 0.12 | - | 0.05 | 0.12 | 0.08 |
Profit Margin | 0.05 | 0.08 | 0.06 | 0.04 | 0.08 | 0.05 |
EBITDA | 253 Million | 572 Million | - | 102 Million | 409 Million | 166 Million |
Earnings Before Tax Margin | 0.08 | 0.12 | 0.09 | 0.05 | 0.12 | 0.08 |
INDV
IOM
MONTF
PMJS
NEOLA
NOHO