JPY 554.0
(1.09%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 82.07 Billion | 84.59 Billion | 89.1 Billion | 62.05 Billion | 42.75 Billion | 50.67 Billion |
Cost of Revenue | 78.94 Billion | 82.5 Billion | 86.52 Billion | 57.48 Billion | 40.83 Billion | 49.66 Billion |
Gross Profit | 3.12 Billion | 2.09 Billion | 2.57 Billion | 4.57 Billion | 1.92 Billion | 1 Billion |
Operating Expenses | 1.67 Billion | 1.55 Billion | 1.71 Billion | 1.37 Billion | 1.27 Billion | 1.24 Billion |
Selling, General and Administrative Expenses | 1.67 Billion | 1.55 Billion | 1.71 Billion | 1.37 Billion | 1.27 Billion | 1.24 Billion |
Research and Development Expenses | - | 421 Thousand | - | - | - | - |
Other Expenses | - | 22.53 Million | 1.71 Billion | 1.37 Billion | 1.27 Billion | 1.24 Billion |
Cost and Expenses | 80.61 Billion | 84.06 Billion | 88.24 Billion | 58.86 Billion | 42.1 Billion | 50.91 Billion |
Operating Income | 1.45 Billion | 532.82 Million | 862.07 Million | 3.19 Billion | 646.82 Million | -244.53 Million |
Interest Expense | 95.07 Million | 126.84 Million | 124.46 Million | 74.09 Million | 65.48 Million | 87.66 Million |
Income Tax Expense | 412.78 Million | 89.84 Million | 298.44 Million | 742.31 Million | 183.24 Million | -82.05 Million |
Earnings before Tax | 945.29 Million | 260.1 Million | 845.52 Million | 2.09 Billion | 561.54 Million | -312.67 Million |
Net Income | 532.5 Million | 170.26 Million | 547.08 Million | 1.35 Billion | 378.3 Million | -230.61 Million |
Earnings Per Share Basic | 37.72 | 12.03 | 38.49 | 95.42 | 26.71 | -16.23 |
Earnings Per Share Diluted | 37.72 | 12.03 | 38.49 | 95.42 | 26.71 | -16.23 |
Weighted Average Shares Outstanding | 14.11 Million | 14.15 Million | 14.21 Million | 14.18 Million | 14.16 Million | 14.2 Million |
Weighted Average Shares Outstanding (Diluted) | 14.11 Million | 14.15 Million | 14.21 Million | 14.18 Million | 14.16 Million | 14.2 Million |
Gross Margin | 0.04 | 0.02 | 0.03 | 0.07 | 0.04 | 0.02 |
EBIT Margin | 0.02 | 0.01 | 0.01 | 0.06 | 0.02 | -0.00 |
Profit Margin | 0.01 | 0.00 | 0.01 | 0.02 | 0.01 | -0.00 |
EBITDA | 1.27 Billion | 606.9 Million | 1.15 Billion | 2.35 Billion | 853.56 Million | -45.8 Million |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.01 | 0.05 | 0.02 | -0.00 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 24.31 Billion | 22.35 Billion | 17.66 Billion | 17.74 Billion | 84.59 Billion | 23.06 Billion |
Cost of Revenue | 23.9 Billion | 20.83 Billion | 17.09 Billion | 17.1 Billion | 82.5 Billion | 22.37 Billion |
Gross Profit | 403.21 Million | 1.51 Billion | 563.2 Million | 640.26 Million | 2.09 Billion | 693.42 Million |
Operating Expenses | 451.92 Million | 448.44 Million | 361.32 Million | 408.6 Million | 1.55 Billion | 378.39 Million |
Selling, General and Administrative Expenses | 451.92 Million | 448.44 Million | 358.67 Million | 408.01 Million | - | 378.39 Million |
Research and Development Expenses | - | - | 2.65 Million | 589 Thousand | - | - |
Other Expenses | - | 2.37 Million | 1.18 Million | 158 Thousand | 22.53 Million | 316 Thousand |
Cost and Expenses | 24.35 Billion | 21.28 Billion | 17.46 Billion | 17.51 Billion | 84.06 Billion | 22.75 Billion |
Operating Income | -48.71 Million | 1.06 Billion | 201.87 Million | 231.66 Million | 532.82 Million | 315.03 Million |
Interest Expense | 28.95 Million | 24.42 Million | 18.5 Million | 23.18 Million | 126.84 Million | 28.7 Million |
Income Tax Expense | -103.12 Million | 384.86 Million | 46 Million | 85.04 Million | 89.84 Million | 57.66 Million |
Earnings before Tax | -173.7 Million | 974.92 Million | -61.52 Million | 205.6 Million | 260.1 Million | 174.28 Million |
Net Income | -70.58 Million | 590.06 Million | -107.53 Million | 120.55 Million | 170.26 Million | 116.61 Million |
Earnings Per Share Basic | -5.00 | 41.78 | -7.61 | 8.55 | - | 8.27 |
Earnings Per Share Diluted | -5.00 | 41.78 | -7.61 | 8.55 | - | 8.27 |
Weighted Average Shares Outstanding | 14.11 Million | 14.12 Million | 14.12 Million | 14.1 Million | 14.15 Million | 14.1 Million |
Weighted Average Shares Outstanding (Diluted) | 14.11 Million | 14.12 Million | 14.12 Million | 14.1 Million | 14.15 Million | 14.1 Million |
Gross Margin | 0.02 | 0.07 | 0.03 | 0.04 | 0.02 | 0.03 |
EBIT Margin | -0.00 | 0.05 | 0.01 | 0.01 | - | 0.01 |
Profit Margin | -0.00 | 0.03 | -0.01 | 0.01 | 0.00 | 0.01 |
EBITDA | -68.09 Million | 1.12 Billion | 258.68 Million | 223.73 Million | - | 202.93 Million |
Earnings Before Tax Margin | -0.00 | 0.05 | 0.01 | 0.01 | 0.01 | 0.01 |
RCL
2315
TRP
IBCP
TFPM
1446