JPY 289.0
(0.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 11.39 Billion | 10.59 Billion | 20.53 Billion | 21.35 Billion | 25.13 Billion | 22.14 Billion |
Cost of Revenue | 8.15 Billion | 7.69 Billion | 17.68 Billion | 18.34 Billion | 21.84 Billion | 19.04 Billion |
Gross Profit | 3.24 Billion | 2.9 Billion | 2.85 Billion | 3 Billion | 3.29 Billion | 3.1 Billion |
Operating Expenses | 3.12 Billion | 2.95 Billion | 2.8 Billion | 2.67 Billion | 2.75 Billion | 2.75 Billion |
Selling, General and Administrative Expenses | 3.12 Billion | 2.95 Billion | 2.8 Billion | 2.66 Billion | 2.75 Billion | 2.75 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.95 Billion | 2.8 Billion | 2.67 Billion | 2.75 Billion | 6.43 Million |
Cost and Expenses | 11.27 Billion | 10.64 Billion | 20.48 Billion | 21.02 Billion | 24.59 Billion | 21.8 Billion |
Operating Income | 121.35 Million | -37.11 Million | 48.6 Million | 330.66 Million | 544.87 Million | 344.96 Million |
Interest Expense | 7.39 Million | 3.61 Million | 3.59 Million | 3.37 Million | 2.63 Million | 4.18 Million |
Income Tax Expense | 61.1 Million | 61.24 Million | 91.25 Million | 108.4 Million | 211.1 Million | 159.33 Million |
Earnings before Tax | 140.03 Million | -438.13 Million | 37.77 Million | 331.36 Million | 545.31 Million | 343.21 Million |
Net Income | 78.93 Million | -499.37 Million | -53.48 Million | 182.35 Million | 334.21 Million | 183.87 Million |
Earnings Per Share Basic | 8.13 | -51.50 | -5.72 | 20.47 | 38.72 | 20.48 |
Earnings Per Share Diluted | 8.03 | -51.50 | -5.72 | 19.87 | 37.40 | 20.38 |
Weighted Average Shares Outstanding | 9.71 Million | 9.69 Million | 9.34 Million | 8.9 Million | 8.63 Million | 8.97 Million |
Weighted Average Shares Outstanding (Diluted) | 9.83 Million | 9.69 Million | 9.34 Million | 9.17 Million | 8.93 Million | 9.02 Million |
Gross Margin | 0.28 | 0.27 | 0.14 | 0.14 | 0.13 | 0.14 |
EBIT Margin | 0.02 | 0.01 | 0.01 | 0.02 | 0.03 | 0.02 |
Profit Margin | 0.01 | -0.05 | -0.00 | 0.01 | 0.01 | 0.01 |
EBITDA | 220.39 Million | -322.05 Million | 160.35 Million | 394.32 Million | 659.98 Million | 470.41 Million |
Earnings Before Tax Margin | 0.01 | -0.00 | 0.00 | 0.02 | 0.02 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.89 Billion | 3.43 Billion | 11.39 Billion | 2.86 Billion | 2.52 Billion | 2.64 Billion |
Cost of Revenue | 2.08 Billion | 2.5 Billion | 8.15 Billion | 2.02 Billion | 1.78 Billion | 1.87 Billion |
Gross Profit | 806.2 Million | 923.87 Million | 3.24 Billion | 840.36 Million | 735.5 Million | 768.35 Million |
Operating Expenses | 762.69 Million | 768.44 Million | 3.12 Billion | 759.51 Million | 727.71 Million | 824.18 Million |
Selling, General and Administrative Expenses | 762.69 Million | 768.44 Million | - | 759.51 Million | 727.71 Million | 824.18 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.42 Million | 4.97 Million | 6.89 Million | 640 Thousand | 2.99 Million | 2.12 Million |
Cost and Expenses | 2.84 Billion | 3.27 Billion | 11.27 Billion | 2.78 Billion | 2.51 Billion | 2.7 Billion |
Operating Income | 43.5 Million | 155.43 Million | 121.35 Million | 80.85 Million | 7.79 Million | -55.82 Million |
Interest Expense | 1.69 Million | 1.47 Million | 7.39 Million | 1.6 Million | 1.71 Million | 2 Million |
Income Tax Expense | 10.62 Million | 56.85 Million | 61.1 Million | 10.48 Million | 18.66 Million | -14.37 Million |
Earnings before Tax | 40.19 Million | 159.67 Million | 140.03 Million | 88.49 Million | 21.95 Million | -56.43 Million |
Net Income | 29.56 Million | 102.81 Million | 78.93 Million | 78.01 Million | 3.29 Million | -42.05 Million |
Earnings Per Share Basic | 3.07 | 10.67 | - | 8.03 | 0.34 | -4.33 |
Earnings Per Share Diluted | 3.05 | 10.60 | - | 7.94 | 0.34 | -4.33 |
Weighted Average Shares Outstanding | 9.64 Million | 9.63 Million | 9.71 Million | 9.71 Million | 9.73 Million | 9.71 Million |
Weighted Average Shares Outstanding (Diluted) | 9.67 Million | 9.69 Million | 9.83 Million | 9.83 Million | 9.75 Million | 9.71 Million |
Gross Margin | 0.28 | 0.27 | 0.28 | 0.29 | 0.29 | 0.29 |
EBIT Margin | 0.02 | 0.05 | - | 0.04 | 0.00 | -0.02 |
Profit Margin | 0.01 | 0.03 | 0.01 | 0.03 | 0.00 | -0.02 |
EBITDA | 71.21 Million | 180.34 Million | - | 105.49 Million | 11.14 Million | -53.26 Million |
Earnings Before Tax Margin | 0.02 | 0.05 | 0.01 | 0.03 | 0.00 | -0.02 |
NEWDF
6273
EIK
IES
6955
MMC