JPY 699.0
(-0.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 12.08 Billion | 12.19 Billion | 11.62 Billion | 10.92 Billion | 11.17 Billion | 10.18 Billion |
Cost of Revenue | 6.27 Billion | 6.02 Billion | 4.5 Billion | 4.2 Billion | 4.37 Billion | 4.11 Billion |
Gross Profit | 5.81 Billion | 6.17 Billion | 7.12 Billion | 6.71 Billion | 6.79 Billion | 6.07 Billion |
Operating Expenses | 5.74 Billion | 5.63 Billion | 6.11 Billion | 5.88 Billion | 5.98 Billion | 5.67 Billion |
Selling, General and Administrative Expenses | 5.74 Billion | 5.63 Billion | 6.09 Billion | 5.88 Million | 5.96 Million | 5.63 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 8.93 Million | 30.23 Million | 54.57 Million | 802 Thousand | -2.58 Million |
Cost and Expenses | 12.02 Billion | 11.66 Billion | 10.62 Billion | 10.09 Billion | 10.35 Billion | 9.78 Billion |
Operating Income | 64.99 Million | 534.03 Million | 1 Billion | 825.97 Million | 816.38 Million | 402.09 Million |
Interest Expense | 292 Thousand | 2.09 Million | 3.52 Million | 7.34 Million | 10.92 Million | 14.09 Million |
Income Tax Expense | 12.83 Million | 165.25 Million | 321.64 Million | 266.4 Million | 267.43 Million | -38.2 Million |
Earnings before Tax | 25.1 Million | 506.29 Million | 1.01 Billion | 884.7 Million | 777.71 Million | 125.42 Million |
Net Income | 12.26 Million | 341.03 Million | 692.53 Million | 614.92 Million | 510.28 Million | 163.62 Million |
Earnings Per Share Basic | 1.73 | 47.96 | 97.38 | 86.46 | 71.76 | 23.02 |
Earnings Per Share Diluted | 1.73 | 47.96 | 97.38 | 86.46 | 71.74 | 23.00 |
Weighted Average Shares Outstanding | 7.08 Million | 7.11 Million | 7.11 Million | 7.11 Million | 7.11 Million | 7.1 Million |
Weighted Average Shares Outstanding (Diluted) | 7.08 Million | 7.11 Million | 7.11 Million | 7.11 Million | 7.11 Million | 7.11 Million |
Gross Margin | 0.48 | 0.51 | 0.61 | 0.61 | 0.61 | 0.60 |
EBIT Margin | 0.01 | 0.05 | 0.10 | 0.10 | 0.09 | 0.06 |
Profit Margin | 0.00 | 0.03 | 0.06 | 0.06 | 0.05 | 0.02 |
EBITDA | 160.12 Million | 631.48 Million | 1.15 Billion | 1.03 Billion | 943.33 Million | 332.69 Million |
Earnings Before Tax Margin | 0.01 | 0.04 | 0.09 | 0.08 | 0.07 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3 Billion | 3.3 Billion | 12.08 Billion | 3.14 Billion | 2.94 Billion | 2.8 Billion |
Cost of Revenue | 1.51 Billion | 1.68 Billion | 6.27 Billion | 1.63 Billion | 1.48 Billion | 1.42 Billion |
Gross Profit | 1.49 Billion | 1.61 Billion | 5.81 Billion | 1.5 Billion | 1.45 Billion | 1.37 Billion |
Operating Expenses | 1.52 Billion | 1.52 Billion | 5.74 Billion | 1.4 Billion | 1.49 Billion | 1.45 Billion |
Selling, General and Administrative Expenses | 1.48 Billion | 1.52 Billion | - | 1.4 Billion | 1.49 Billion | 1.45 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 292 Thousand | -34 Thousand | 2.16 Million | 481 Thousand | 292 Thousand | 694 Thousand |
Cost and Expenses | 3.03 Billion | 3.2 Billion | 12.02 Billion | 3.04 Billion | 2.97 Billion | 2.87 Billion |
Operating Income | -30.79 Million | 97.81 Million | 64.99 Million | 99.74 Million | -37.11 Million | -75.85 Million |
Interest Expense | 97 Thousand | 81 Thousand | 292 Thousand | 54 Thousand | 84 Thousand | 121 Thousand |
Income Tax Expense | -1.21 Million | 34.79 Million | 12.83 Million | 13.69 Million | -6.85 Million | -20.3 Million |
Earnings before Tax | -31.17 Million | 90.78 Million | 25.1 Million | 76.15 Million | -47.13 Million | -77.81 Million |
Net Income | -29.96 Million | 55.98 Million | 12.26 Million | 62.46 Million | -40.28 Million | -57.51 Million |
Earnings Per Share Basic | -4.25 | 7.95 | - | 8.82 | -5.67 | -8.11 |
Earnings Per Share Diluted | -4.25 | 7.95 | - | 8.82 | -5.67 | -8.11 |
Weighted Average Shares Outstanding | 7.04 Million | 7.04 Million | 7.08 Million | 7.08 Million | 7.1 Million | 7.09 Million |
Weighted Average Shares Outstanding (Diluted) | 7.04 Million | 7.04 Million | 7.08 Million | 7.08 Million | 7.1 Million | 7.09 Million |
Gross Margin | 0.50 | 0.49 | 0.48 | 0.48 | 0.49 | 0.49 |
EBIT Margin | -0.01 | 0.04 | - | 0.04 | -0.02 | -0.03 |
Profit Margin | -0.01 | 0.02 | 0.00 | 0.02 | -0.01 | -0.02 |
EBITDA | -32.36 Million | 130.05 Million | - | 137.16 Million | -47.83 Million | -79.35 Million |
Earnings Before Tax Margin | -0.01 | 0.03 | 0.01 | 0.03 | -0.01 | -0.03 |
KER
600327
DRTGF
7915
ASE
SYT