JPY 2455.0
(1.03%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 17.04 Billion | 15.01 Billion | 11.12 Billion | 8.2 Billion | 8.08 Billion |
Cost of Revenue | 13.85 Billion | 11.72 Billion | 8.28 Billion | 6.41 Billion | 6.01 Billion |
Gross Profit | 3.18 Billion | 3.28 Billion | 2.84 Billion | 1.79 Billion | 2.06 Billion |
Operating Expenses | 1.9 Billion | 1.6 Billion | 1.37 Billion | 1.11 Billion | 1.01 Billion |
Selling, General and Administrative Expenses | 1.48 Billion | 1.31 Billion | 1.1 Billion | 937 Million | 905 Million |
Research and Development Expenses | - | 11 Million | 31 Million | 57 Million | 34 Million |
Other Expenses | 1.9 Billion | -5.86 Million | -817 Thousand | -601 Thousand | 22.13 Million |
Cost and Expenses | 15.76 Billion | 13.33 Billion | 9.65 Billion | 7.53 Billion | 7.02 Billion |
Operating Income | 1.27 Billion | 1.68 Billion | 1.47 Billion | 672.33 Million | 1 Billion |
Interest Expense | 94.86 Million | 73.89 Million | 52.14 Million | 32.51 Million | 33.15 Million |
Income Tax Expense | 413.01 Million | 558.43 Million | 493.85 Million | 228.59 Million | 349 Million |
Earnings before Tax | 1.2 Billion | 1.6 Billion | 1.43 Billion | 658.04 Million | 1.02 Billion |
Net Income | 790.22 Million | 1.05 Billion | 937.19 Million | 429.45 Million | 675 Million |
Earnings Per Share Basic | 277.03 | 371.42 | 331.55 | 153.20 | 275.30 |
Earnings Per Share Diluted | 276.95 | 368.73 | 328.85 | 151.60 | 266.56 |
Weighted Average Shares Outstanding | 2.85 Million | 2.82 Million | 2.82 Million | 2.8 Million | 2.45 Million |
Weighted Average Shares Outstanding (Diluted) | 2.85 Million | 2.84 Million | 2.84 Million | 2.83 Million | 2.53 Million |
Gross Margin | 0.19 | 0.22 | 0.26 | 0.22 | 0.26 |
EBIT Margin | 0.08 | 0.11 | 0.14 | 0.08 | 0.13 |
Profit Margin | 0.05 | 0.07 | 0.08 | 0.05 | 0.08 |
EBITDA | 1.32 Billion | 1.72 Billion | 1.51 Billion | 694.39 Million | 1.02 Billion |
Earnings Before Tax Margin | 0.08 | 0.11 | 0.13 | 0.08 | 0.12 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.75 Billion | 17.04 Billion | 5.87 Billion | 2.31 Billion | 4.99 Billion | 3.85 Billion |
Cost of Revenue | 3.12 Billion | 13.85 Billion | 4.72 Billion | 1.93 Billion | 4.17 Billion | 3.02 Billion |
Gross Profit | 631 Million | 3.18 Billion | 1.14 Billion | 380.56 Million | 823.65 Million | 829.3 Million |
Operating Expenses | 510 Million | 1.9 Billion | 519.8 Million | 445.39 Million | 475.24 Million | 461.82 Million |
Selling, General and Administrative Expenses | 510 Million | - | 99 Million | 445 Million | 476 Million | 461 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -510.25 Million | -628 Thousand | 141 Thousand | -544 Thousand | -5.13 Million | 4.91 Million |
Cost and Expenses | 3.63 Billion | 15.76 Billion | 5.24 Billion | 2.38 Billion | 4.65 Billion | 3.48 Billion |
Operating Income | 121 Million | 1.27 Billion | 628.76 Million | -64.83 Million | 348.4 Million | 367.47 Million |
Interest Expense | - | 94.86 Million | 27.73 Million | 24.01 Million | 21.51 Million | 21.59 Million |
Income Tax Expense | 36 Million | 413.01 Million | 190.96 Million | -31.31 Million | 111.84 Million | 141.52 Million |
Earnings before Tax | 93 Million | 1.2 Billion | 576.83 Million | -93.87 Million | 321.26 Million | 399 Million |
Net Income | 57 Million | 790.22 Million | 385.87 Million | -62.56 Million | 209.42 Million | 257.48 Million |
Earnings Per Share Basic | 20.12 | - | 136.27 | -22.12 | 73.91 | 91.06 |
Earnings Per Share Diluted | 20.12 | - | 135.30 | -22.09 | 73.37 | 90.24 |
Weighted Average Shares Outstanding | 2.83 Million | 2.85 Million | 2.85 Million | 2.82 Million | 2.84 Million | 2.82 Million |
Weighted Average Shares Outstanding (Diluted) | 2.83 Million | 2.85 Million | 2.85 Million | 2.83 Million | 2.85 Million | 2.85 Million |
Gross Margin | 0.17 | 0.19 | 0.20 | 0.16 | 0.16 | 0.22 |
EBIT Margin | 0.04 | - | 0.11 | -0.03 | 0.07 | 0.10 |
Profit Margin | 0.02 | 0.05 | 0.07 | -0.03 | 0.04 | 0.07 |
EBITDA | 132.5 Million | - | 629.64 Million | -65.38 Million | 342.78 Million | 372.86 Million |
Earnings Before Tax Margin | 0.03 | 0.08 | 0.11 | -0.03 | 0.07 | 0.10 |
BUB
4625
FXLG
BVNRY
5950
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