JPY 1448.0
(4.55%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 32.07 Billion | 31.24 Billion | 28.05 Billion | 22.01 Billion | 19.18 Billion |
Cost of Revenue | 27.29 Billion | 26.4 Billion | 22.94 Billion | 18.18 Billion | 15.48 Billion |
Gross Profit | 4.77 Billion | 4.83 Billion | 5.11 Billion | 3.82 Billion | 3.69 Billion |
Operating Expenses | 4.24 Billion | 4.14 Billion | 3.59 Billion | 3.2 Billion | 3 Billion |
Selling, General and Administrative Expenses | 4.24 Billion | 4.14 Billion | 3.59 Billion | 3.2 Billion | 3 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -16.87 Million | -3.02 Million | 3.76 Million | - |
Cost and Expenses | 31.53 Billion | 30.55 Billion | 26.53 Billion | 21.38 Billion | 18.49 Billion |
Operating Income | 532.58 Million | 692.41 Million | 1.51 Billion | 625.75 Million | 687.7 Million |
Interest Expense | 177.66 Million | 169.3 Million | 123.33 Million | 106.21 Million | 93.42 Million |
Income Tax Expense | 109.89 Million | 147.57 Million | 408.43 Million | 158.6 Million | 215.34 Million |
Earnings before Tax | 331.66 Million | 474.83 Million | 1.36 Billion | 508.1 Million | 649.48 Million |
Net Income | 221.76 Million | 327.25 Million | 960.02 Million | 349.49 Million | 434.13 Million |
Earnings Per Share Basic | 41.37 | 61.06 | 182.05 | 68.80 | 85.46 |
Earnings Per Share Diluted | 41.25 | 60.77 | 180.19 | 68.80 | 85.46 |
Weighted Average Shares Outstanding | 5.36 Million | 5.35 Million | 5.27 Million | 5.08 Million | 5.08 Million |
Weighted Average Shares Outstanding (Diluted) | 5.37 Million | 5.38 Million | 5.32 Million | 5.08 Million | 5.08 Million |
Gross Margin | 0.15 | 0.15 | 0.18 | 0.17 | 0.19 |
EBIT Margin | 0.02 | 0.03 | 0.06 | 0.04 | 0.04 |
Profit Margin | 0.01 | 0.01 | 0.03 | 0.02 | 0.02 |
EBITDA | 757.86 Million | 878.88 Million | 1.67 Billion | 782.05 Million | 878.71 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.05 | 0.03 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 11.28 Billion | 8.98 Billion | 32.07 Billion | 10.16 Billion | 6.06 Billion | 8.03 Billion |
Cost of Revenue | 9.24 Billion | 7.65 Billion | 27.29 Billion | 8.51 Billion | 5.26 Billion | 6.76 Billion |
Gross Profit | 2.03 Billion | 1.33 Billion | 4.77 Billion | 1.64 Billion | 800.45 Million | 1.26 Billion |
Operating Expenses | 1.15 Billion | 1.09 Billion | 4.24 Billion | 1.07 Billion | 1.09 Billion | 1.03 Billion |
Selling, General and Administrative Expenses | 1.15 Billion | 1.09 Billion | - | 1.07 Billion | 1.09 Billion | 1.03 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 8.86 Million | 4.99 Million | 2.88 Million | -3.42 Million | 13.41 Million | -5.26 Million |
Cost and Expenses | 10.39 Billion | 8.74 Billion | 31.53 Billion | 9.58 Billion | 6.36 Billion | 7.8 Billion |
Operating Income | 886.52 Million | 238.84 Million | 532.58 Million | 576.19 Million | -295.54 Million | 231.85 Million |
Interest Expense | 47.13 Million | 44.58 Million | 177.66 Million | 46.54 Million | 43.23 Million | 43.33 Million |
Income Tax Expense | 291.68 Million | 69.22 Million | 109.89 Million | 169.5 Million | -110.77 Million | 58.08 Million |
Earnings before Tax | 848.26 Million | 199.27 Million | 331.66 Million | 526.23 Million | -326.35 Million | 159.41 Million |
Net Income | 556.57 Million | 130.04 Million | 221.76 Million | 356.72 Million | -215.58 Million | 101.33 Million |
Earnings Per Share Basic | 104.72 | 24.47 | - | 66.53 | -40.33 | 18.62 |
Earnings Per Share Diluted | 104.51 | 24.42 | - | 65.89 | -40.21 | 18.62 |
Weighted Average Shares Outstanding | 5.31 Million | 5.31 Million | 5.36 Million | 5.38 Million | 5.34 Million | 5.37 Million |
Weighted Average Shares Outstanding (Diluted) | 5.32 Million | 5.32 Million | 5.37 Million | 5.39 Million | 5.36 Million | 5.4 Million |
Gross Margin | 0.18 | 0.15 | 0.15 | 0.16 | 0.13 | 0.16 |
EBIT Margin | 0.08 | 0.03 | - | 0.06 | -0.05 | 0.03 |
Profit Margin | 0.05 | 0.01 | 0.01 | 0.04 | -0.04 | 0.01 |
EBITDA | 895.39 Million | 243.85 Million | - | 572.77 Million | -283.12 Million | 227.61 Million |
Earnings Before Tax Margin | 0.08 | 0.03 | 0.02 | 0.06 | -0.05 | 0.03 |
NBRWF
300003
WOWI
8584
0IVR
0101