JPY 765.0
(0.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 20.08 Billion | 18.62 Billion | 19.17 Billion | 15.02 Billion | 14.13 Billion |
Cost of Revenue | 14.84 Billion | 13.46 Billion | 13.57 Billion | 10.84 Billion | 9.76 Billion |
Gross Profit | 5.24 Billion | 5.16 Billion | 5.6 Billion | 4.18 Billion | 4.36 Billion |
Operating Expenses | 2.9 Billion | 2.65 Billion | 2.73 Billion | 2.29 Billion | 2.2 Billion |
Selling, General and Administrative Expenses | 772.63 Million | 803.38 Million | 946.82 Million | 485.84 Million | 2.19 Billion |
Research and Development Expenses | - | 0.11 | 0.13 | 0.08 | 0.13 |
Other Expenses | 2.12 Billion | -89.32 Million | -3.05 Million | -33.65 Million | -378.33 Million |
Cost and Expenses | 17.74 Billion | 16.11 Billion | 16.31 Billion | 13.13 Billion | 11.97 Billion |
Operating Income | 2.34 Billion | 2.5 Billion | 2.86 Billion | 1.89 Billion | 2.17 Billion |
Interest Expense | 360.32 Million | 304.42 Million | 352.59 Million | 364.43 Million | 372.38 Million |
Income Tax Expense | 684.36 Million | 802.8 Million | 801.32 Million | 366.53 Million | 527 Million |
Earnings before Tax | 1.93 Billion | 2.11 Billion | 2.4 Billion | 1.17 Billion | 1.79 Billion |
Net Income | 1.25 Billion | 1.3 Billion | 1.6 Billion | 803.57 Million | 1.26 Billion |
Earnings Per Share Basic | 174.33 | 193.84 | 300.88 | 150.88 | 180.47 |
Earnings Per Share Diluted | 174.30 | 191.99 | 300.88 | 150.88 | 180.47 |
Weighted Average Shares Outstanding | 7.2 Million | 6.74 Million | 5.32 Million | 5.32 Million | 7.02 Million |
Weighted Average Shares Outstanding (Diluted) | 7.2 Million | 6.8 Million | 5.32 Million | 5.32 Million | 7.02 Million |
Gross Margin | 0.26 | 0.28 | 0.29 | 0.28 | 0.31 |
EBIT Margin | 0.15 | 0.16 | 0.18 | 0.16 | -0.03 |
Profit Margin | 0.06 | 0.07 | 0.08 | 0.05 | 0.09 |
EBITDA | 3.11 Billion | 3.06 Billion | 3.41 Billion | 2.42 Billion | 2.65 Billion |
Earnings Before Tax Margin | 0.12 | 0.13 | 0.15 | 0.13 | 0.15 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.77 Billion | 12.06 Billion | 20.08 Billion | 3.42 Billion | 2.97 Billion | 1.62 Billion |
Cost of Revenue | 1.97 Billion | 9.35 Billion | 14.84 Billion | 2.17 Billion | 2.15 Billion | 1.16 Billion |
Gross Profit | 802 Million | 2.71 Billion | 5.24 Billion | 1.25 Billion | 818.93 Million | 457.29 Million |
Operating Expenses | 707 Million | 1.29 Billion | 2.9 Billion | 546.89 Million | 555.61 Million | 505.68 Million |
Selling, General and Administrative Expenses | 707 Million | 974 Million | - | 547 Million | 556 Million | 505 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -707.67 Million | -65.12 Million | -72.73 Million | -11.45 Million | -16.8 Million | 20.63 Million |
Cost and Expenses | 2.68 Billion | 10.64 Billion | 17.74 Billion | 2.71 Billion | 2.7 Billion | 1.66 Billion |
Operating Income | 95 Million | 1.42 Billion | 2.34 Billion | 707.77 Million | 263.31 Million | -48.38 Million |
Interest Expense | - | 96.25 Million | 360.32 Million | 96.82 Million | 85.57 Million | 81.65 Million |
Income Tax Expense | 35 Million | 460.18 Million | 684.36 Million | 198.83 Million | 43.7 Million | -18.36 Million |
Earnings before Tax | 27 Million | 1.23 Billion | 1.93 Billion | 620.9 Million | 161.58 Million | -80.92 Million |
Net Income | -8 Million | 777.8 Million | 1.25 Billion | 422.06 Million | 117.88 Million | -62.56 Million |
Earnings Per Share Basic | -0.97 | 108.28 | - | 58.74 | 16.29 | -8.72 |
Earnings Per Share Diluted | -0.97 | 107.69 | - | 58.67 | 16.27 | -8.72 |
Weighted Average Shares Outstanding | 8.28 Million | 7.22 Million | 7.2 Million | 7.19 Million | 7.19 Million | 7.17 Million |
Weighted Average Shares Outstanding (Diluted) | 8.28 Million | 7.22 Million | 7.2 Million | 7.19 Million | 7.21 Million | 7.17 Million |
Gross Margin | 0.29 | 0.22 | 0.26 | 0.37 | 0.28 | 0.28 |
EBIT Margin | 0.10 | 0.11 | - | 0.20 | 0.08 | -0.01 |
Profit Margin | -0.00 | 0.06 | 0.06 | 0.12 | 0.04 | -0.04 |
EBITDA | 286.75 Million | 1.35 Billion | - | 699.28 Million | 246.62 Million | -24.07 Million |
Earnings Before Tax Margin | 0.03 | 0.12 | 0.12 | 0.21 | 0.09 | -0.03 |
5585
300074
IMB
3847
AMTB
3968