JPY 100.0
(-0.99%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 27.45 Billion | 30.21 Billion | 30.31 Billion | 28.06 Billion | 23.4 Billion |
Cost of Revenue | 22.64 Billion | 24.68 Billion | 23.61 Billion | 21.98 Billion | 18.08 Billion |
Gross Profit | 4.8 Billion | 5.52 Billion | 6.7 Billion | 6.08 Billion | 5.32 Billion |
Operating Expenses | 4.62 Billion | 5.14 Billion | 6 Billion | 5.41 Billion | 5.16 Billion |
Selling, General and Administrative Expenses | 4.62 Billion | 5.14 Billion | 6 Billion | 5.41 Billion | 5.16 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -11.14 Million | -4.4 Million | 6.97 Million | 1.74 Million |
Cost and Expenses | 27.26 Billion | 29.82 Billion | 29.61 Billion | 27.4 Billion | 23.24 Billion |
Operating Income | 182.57 Million | 382.97 Million | 695.98 Million | 661.57 Million | 162.15 Million |
Interest Expense | 9.09 Million | 10.8 Million | 25.73 Million | 28.35 Million | 20.22 Million |
Income Tax Expense | 61.18 Million | 130.73 Million | 115.25 Million | 69.67 Million | 48.63 Million |
Earnings before Tax | 86.46 Million | 337.96 Million | 633.87 Million | 632.86 Million | 127.21 Million |
Net Income | 30.36 Million | 218.18 Million | 518.72 Million | 570.84 Million | 71.05 Million |
Earnings Per Share Basic | 1.10 | 8.00 | 19.01 | 20.92 | 2.60 |
Earnings Per Share Diluted | 1.10 | 8.00 | 19.01 | 20.92 | 2.60 |
Weighted Average Shares Outstanding | 27.52 Million | 27.28 Million | 27.28 Million | 27.28 Million | 27.28 Million |
Weighted Average Shares Outstanding (Diluted) | 27.52 Million | 27.28 Million | 27.28 Million | 27.28 Million | 27.28 Million |
Gross Margin | 0.17 | 0.18 | 0.22 | 0.22 | 0.23 |
EBIT Margin | 0.01 | 0.02 | 0.03 | 0.03 | 0.01 |
Profit Margin | 0.00 | 0.01 | 0.02 | 0.02 | 0.00 |
EBITDA | 266.74 Million | 512.64 Million | 817.98 Million | 820.2 Million | 323.04 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 7.72 Billion | 7.22 Billion | 27.45 Billion | 7.68 Billion | 6.44 Billion | 6.53 Billion |
Cost of Revenue | 6.49 Billion | 6.02 Billion | 22.64 Billion | 6.34 Billion | 5.3 Billion | 5.36 Billion |
Gross Profit | 1.22 Billion | 1.19 Billion | 4.8 Billion | 1.33 Billion | 1.13 Billion | 1.16 Billion |
Operating Expenses | 1.17 Billion | 1.18 Billion | 4.62 Billion | 1.21 Billion | 1.12 Billion | 1.11 Billion |
Selling, General and Administrative Expenses | 1.17 Billion | 1.18 Billion | - | 1.21 Billion | 1.12 Billion | 1.11 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -395 Thousand | -209 Thousand | -13.42 Million | 71 Thousand | -11.87 Million | -1.18 Million |
Cost and Expenses | 7.67 Billion | 7.21 Billion | 27.26 Billion | 7.56 Billion | 6.42 Billion | 6.48 Billion |
Operating Income | 50.83 Million | 6.4 Million | 182.57 Million | 114.51 Million | 16 Million | 49.41 Million |
Interest Expense | 2.08 Million | 2.58 Million | 9.09 Million | 2.83 Million | 2.64 Million | 2.32 Million |
Income Tax Expense | 16.19 Million | -1.54 Million | 61.18 Million | 27.02 Million | 10.12 Million | 13.49 Million |
Earnings before Tax | 49.26 Million | 496 Thousand | 86.46 Million | 39.18 Million | 2.19 Million | 46.57 Million |
Net Income | 32.35 Million | 2.29 Million | 30.36 Million | 13.41 Million | -6.04 Million | 32.56 Million |
Earnings Per Share Basic | 1.17 | 0.08 | - | 0.51 | -0.22 | 1.13 |
Earnings Per Share Diluted | 1.17 | 0.08 | - | 0.51 | -0.22 | 1.13 |
Weighted Average Shares Outstanding | 27.63 Million | 27.63 Million | 27.52 Million | 27.63 Million | 27.63 Million | 27.55 Million |
Weighted Average Shares Outstanding (Diluted) | 27.63 Million | 27.63 Million | 27.52 Million | 27.63 Million | 27.63 Million | 27.55 Million |
Gross Margin | 0.16 | 0.17 | 0.17 | 0.17 | 0.18 | 0.18 |
EBIT Margin | 0.01 | 0.01 | - | 0.02 | 0.01 | 0.01 |
Profit Margin | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 | 0.00 |
EBITDA | 96.74 Million | 51.68 Million | - | 163.3 Million | 48.28 Million | 91.29 Million |
Earnings Before Tax Margin | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 | 0.01 |
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