JPY 380.0
(-3.06%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 15.49 Billion | 13.25 Billion | 11.25 Billion | 10.46 Billion | 10.21 Billion |
Cost of Revenue | 9.95 Billion | 8.3 Billion | 7.22 Billion | 6.73 Billion | 6.83 Billion |
Gross Profit | 5.53 Billion | 4.94 Billion | 4.03 Billion | 3.72 Billion | 3.38 Billion |
Operating Expenses | 4.48 Billion | 3.99 Billion | 3.76 Billion | 3.67 Billion | 3.29 Billion |
Selling, General and Administrative Expenses | 4.48 Billion | 3.99 Billion | 3.59 Billion | 3.5 Billion | 3.28 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -6.08 Million | 421 Thousand | 3.9 Million | -7.35 Million |
Cost and Expenses | 14.44 Billion | 12.3 Billion | 10.98 Billion | 10.41 Billion | 10.12 Billion |
Operating Income | 1.05 Billion | 955.1 Million | 275.1 Million | 51.77 Million | 89.11 Million |
Interest Expense | 19.85 Million | 6.48 Million | 2.66 Million | 2.4 Million | 2.79 Million |
Income Tax Expense | 346.49 Million | 326.86 Million | 64.82 Million | 856 Thousand | 30.17 Million |
Earnings before Tax | 871.5 Million | 933.1 Million | 13.92 Million | -167.96 Million | 79.64 Million |
Net Income | 525.01 Million | 606.24 Million | -50.89 Million | -168.82 Million | 49.46 Million |
Earnings Per Share Basic | 28.39 | 33.40 | -2.91 | -9.68 | 2.93 |
Earnings Per Share Diluted | 28.39 | 33.34 | -2.91 | -9.68 | 2.90 |
Weighted Average Shares Outstanding | 18.48 Million | 18.14 Million | 17.5 Million | 17.44 Million | 16.85 Million |
Weighted Average Shares Outstanding (Diluted) | 18.48 Million | 18.18 Million | 17.5 Million | 17.44 Million | 17.04 Million |
Gross Margin | 0.36 | 0.37 | 0.36 | 0.36 | 0.33 |
EBIT Margin | 0.07 | 0.08 | 0.04 | 0.02 | 0.03 |
Profit Margin | 0.03 | 0.05 | -0.00 | -0.02 | 0.00 |
EBITDA | 1.08 Billion | 1.06 Billion | 437.26 Million | 8.18 Million | 259.41 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.02 | 0.00 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.71 Billion | 4.4 Billion | 4.02 Billion | 3.93 Billion | 15.49 Billion | 3.82 Billion |
Cost of Revenue | 2.35 Billion | 2.88 Billion | 2.58 Billion | 2.54 Billion | 9.95 Billion | 2.42 Billion |
Gross Profit | 1.35 Billion | 1.52 Billion | 1.44 Billion | 1.38 Billion | 5.53 Billion | 1.4 Billion |
Operating Expenses | 1.22 Billion | 1.16 Billion | 1.17 Billion | 1.16 Billion | 4.48 Billion | 1.16 Billion |
Selling, General and Administrative Expenses | 1.22 Billion | 1.17 Billion | 1.17 Billion | 1.16 Billion | - | 1.16 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 563 Thousand | -784 Thousand | -8.75 Million | -8.6 Million | -968 Thousand |
Cost and Expenses | 3.58 Billion | 4.04 Billion | 3.75 Billion | 3.71 Billion | 14.44 Billion | 3.59 Billion |
Operating Income | 129 Million | 357.35 Million | 265.53 Million | 218.75 Million | 1.05 Billion | 232.58 Million |
Interest Expense | 3.87 Million | 3.91 Million | 5.24 Million | 5.53 Million | 19.85 Million | 5.33 Million |
Income Tax Expense | 73 Million | 63.82 Million | 87.41 Million | 78.71 Million | 346.49 Million | 111.11 Million |
Earnings before Tax | 121 Million | 347.4 Million | 257.24 Million | 37.68 Million | 871.5 Million | 229.29 Million |
Net Income | 48 Million | 283.58 Million | 169.83 Million | -41.03 Million | 525.01 Million | 118.17 Million |
Earnings Per Share Basic | 2.61 | 15.48 | 9.27 | -2.24 | - | 6.43 |
Earnings Per Share Diluted | 2.61 | 15.48 | 9.27 | -2.24 | - | 6.43 |
Weighted Average Shares Outstanding | 18.35 Million | 18.34 Million | 18.31 Million | 18.32 Million | 18.48 Million | 18.52 Million |
Weighted Average Shares Outstanding (Diluted) | 18.35 Million | 18.34 Million | 18.31 Million | 18.32 Million | 18.48 Million | 18.52 Million |
Gross Margin | 0.37 | 0.35 | 0.36 | 0.35 | 0.36 | 0.37 |
EBIT Margin | 0.05 | 0.08 | 0.07 | 0.05 | - | 0.06 |
Profit Margin | 0.01 | 0.06 | 0.04 | -0.01 | 0.03 | 0.03 |
EBITDA | 178 Million | 357.92 Million | 264.75 Million | 210 Million | - | 231.62 Million |
Earnings Before Tax Margin | 0.03 | 0.08 | 0.07 | 0.06 | 0.07 | 0.06 |
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