JPY 806.0
(-3.82%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 19 Billion | 15.25 Billion | 11.98 Billion | 10.87 Billion | 10.9 Billion | 8.47 Billion |
Cost of Revenue | 12.06 Billion | 9.43 Billion | 7.71 Billion | 6.99 Billion | 6.66 Billion | 5.03 Billion |
Gross Profit | 6.94 Billion | 5.82 Billion | 4.26 Billion | 3.87 Billion | 4.24 Billion | 3.43 Billion |
Operating Expenses | 6.53 Billion | 5.72 Billion | 4.58 Billion | 3.82 Billion | 3.58 Billion | 2.98 Billion |
Selling, General and Administrative Expenses | 6.53 Billion | 5.59 Billion | 4.46 Billion | 3.7 Billion | 3.49 Billion | 2.98 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -23.36 Million | -13.1 Million | -12.85 Million | 12.2 Million | 6.85 Million |
Cost and Expenses | 18.7 Billion | 15.16 Billion | 12.3 Billion | 10.82 Billion | 10.24 Billion | 8.02 Billion |
Operating Income | 298.76 Million | 94.64 Million | -319.35 Million | 54.27 Million | 655.81 Million | 452.15 Million |
Interest Expense | 21.36 Million | 14.86 Million | 6.94 Million | 5.13 Million | 3.95 Million | 3.07 Million |
Income Tax Expense | 211.91 Million | 220.51 Million | 31.15 Million | 41.69 Million | 242.52 Million | 170.75 Million |
Earnings before Tax | -160.03 Million | 615.1 Million | -342.47 Million | 32.11 Million | 623.4 Million | 436.66 Million |
Net Income | -476.3 Million | 290.4 Million | -404.18 Million | -40.11 Million | 291.68 Million | 203.8 Million |
Earnings Per Share Basic | -89.35 | 54.56 | -76.29 | -7.63 | 55.90 | 39.87 |
Earnings Per Share Diluted | -89.35 | 53.26 | -76.29 | -7.63 | 53.03 | 37.66 |
Weighted Average Shares Outstanding | 5.33 Million | 5.32 Million | 5.29 Million | 5.26 Million | 5.21 Million | 5.11 Million |
Weighted Average Shares Outstanding (Diluted) | 5.33 Million | 5.45 Million | 5.29 Million | 5.26 Million | 5.49 Million | 5.41 Million |
Gross Margin | 0.37 | 0.38 | 0.36 | 0.36 | 0.39 | 0.41 |
EBIT Margin | -0.00 | 0.01 | -0.02 | 0.02 | 0.07 | 0.06 |
Profit Margin | -0.03 | 0.02 | -0.03 | -0.00 | 0.03 | 0.02 |
EBITDA | -20.97 Million | 772.15 Million | -203.7 Million | 164.16 Million | 718.25 Million | 480.58 Million |
Earnings Before Tax Margin | 0.02 | 0.01 | -0.03 | 0.00 | 0.06 | 0.05 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 19 Billion | 5.74 Billion | 4.73 Billion | 4.41 Billion | 4.1 Billion | 15.25 Billion |
Cost of Revenue | 12.13 Billion | 3.64 Billion | 3.04 Billion | 2.84 Billion | 2.58 Billion | 9.43 Billion |
Gross Profit | 6.87 Billion | 2.1 Billion | 1.69 Billion | 1.57 Billion | 1.52 Billion | 5.82 Billion |
Operating Expenses | 6.57 Billion | 1.91 Billion | 1.54 Billion | 1.45 Billion | 1.67 Billion | 5.72 Billion |
Selling, General and Administrative Expenses | - | 1.91 Billion | 1.54 Billion | 1.45 Billion | 1.65 Billion | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -3.99 Million | -1.29 Million | -36.56 Million | -874 Thousand | -23.36 Million |
Cost and Expenses | 18.7 Billion | 5.55 Billion | 4.58 Billion | 4.3 Billion | 4.26 Billion | 15.16 Billion |
Operating Income | 298.76 Million | 192.16 Million | 148.07 Million | 113.18 Million | -154.66 Million | 94.64 Million |
Interest Expense | 21.36 Million | 6.09 Million | 5.6 Million | 5.26 Million | 4.39 Million | 14.86 Million |
Income Tax Expense | 211.91 Million | 52.07 Million | 47.75 Million | 64.9 Million | 47.17 Million | 220.51 Million |
Earnings before Tax | -160.03 Million | 259.62 Million | 54.76 Million | -210.72 Million | -263.7 Million | 615.1 Million |
Net Income | -476.3 Million | 175.02 Million | -24.22 Million | -301.31 Million | -325.78 Million | 290.4 Million |
Earnings Per Share Basic | - | 32.88 | -4.54 | -56.55 | -61.18 | - |
Earnings Per Share Diluted | - | 32.88 | -4.54 | -56.55 | -61.18 | - |
Weighted Average Shares Outstanding | 5.33 Million | 5.32 Million | 5.33 Million | 5.32 Million | 5.32 Million | 5.32 Million |
Weighted Average Shares Outstanding (Diluted) | 5.33 Million | 5.32 Million | 5.33 Million | 5.32 Million | 5.32 Million | 5.45 Million |
Gross Margin | 0.36 | 0.37 | 0.36 | 0.36 | 0.37 | 0.38 |
EBIT Margin | - | 0.04 | 0.04 | 0.03 | -0.04 | - |
Profit Margin | -0.03 | 0.03 | -0.01 | -0.07 | -0.08 | 0.02 |
EBITDA | - | 215.26 Million | 172.09 Million | 148.68 Million | -156.15 Million | - |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.03 | 0.03 | -0.04 | 0.01 |
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