JPY 576.0
(-0.17%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 20.99 Billion | 21.8 Billion | 20.89 Billion | 21.34 Billion | - |
Cost of Revenue | 11.76 Billion | 12.21 Billion | 11.65 Billion | 11.85 Billion | - |
Gross Profit | 9.23 Billion | 9.59 Billion | 9.23 Billion | 9.49 Billion | - |
Operating Expenses | 8.94 Billion | 9.21 Billion | 8.8 Billion | 8.9 Billion | - |
Selling, General and Administrative Expenses | 8.57 Billion | 8.86 Billion | 8.47 Billion | 8.58 Billion | - |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 65.58 Million | 88.53 Million | 76.19 Million | - |
Cost and Expenses | 20.71 Billion | 21.42 Billion | 20.46 Billion | 20.75 Billion | - |
Operating Income | 287.56 Million | 378.81 Million | 428.33 Million | 592.44 Million | - |
Interest Expense | 17.75 Million | 22.5 Million | 23.39 Million | 25.29 Million | 26.12 Million |
Income Tax Expense | 154.18 Million | 167.02 Million | 182.28 Million | 214.41 Million | -275.83 Million |
Earnings before Tax | 359.06 Million | 354.35 Million | 447.85 Million | 555.95 Million | - |
Net Income | 204.87 Million | 187.33 Million | 265.56 Million | 341.54 Million | 275.83 Million |
Earnings Per Share Basic | 29.04 | 26.55 | 37.64 | 48.41 | 39.09 |
Earnings Per Share Diluted | 29.04 | 26.55 | 37.64 | 48.41 | 39.09 |
Weighted Average Shares Outstanding | 7.05 Million | 7.05 Million | 7.05 Million | 7.05 Million | 7.05 Million |
Weighted Average Shares Outstanding (Diluted) | 7.05 Million | 7.05 Million | 7.05 Million | 7.05 Million | 7.05 Million |
Gross Margin | 0.44 | 0.44 | 0.44 | 0.44 | - |
EBIT Margin | 0.04 | 0.04 | 0.04 | 0.05 | - |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.02 | - |
EBITDA | 767.19 Million | 732.85 Million | 808.6 Million | 898.62 Million | 818.66 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.02 | 0.03 | - |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.21 Billion | 5.05 Billion | 4.25 Billion | 20.99 Billion | 7.64 Billion | 4.13 Billion |
Cost of Revenue | 2.34 Billion | 2.58 Billion | 2.53 Billion | 11.76 Billion | 4.35 Billion | 2.24 Billion |
Gross Profit | 1.86 Billion | 2.46 Billion | 1.71 Billion | 9.23 Billion | 3.28 Billion | 1.89 Billion |
Operating Expenses | 2.25 Billion | 2.23 Billion | 2.17 Billion | 8.94 Billion | 2.32 Billion | 2.24 Billion |
Selling, General and Administrative Expenses | 2.25 Billion | 2.23 Billion | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 18.52 Million | 68.71 Million | 18.98 Million | 11.31 Million |
Cost and Expenses | 4.59 Billion | 4.82 Billion | 4.7 Billion | 20.71 Billion | 6.68 Billion | 4.48 Billion |
Operating Income | -384.51 Million | 231.36 Million | -456.21 Million | 287.56 Million | 952.67 Million | -352.35 Million |
Interest Expense | 6.18 Million | 4.79 Million | 3.25 Million | 17.75 Million | 4.1 Million | 5.24 Million |
Income Tax Expense | -101.16 Million | 86.96 Million | -134.24 Million | 154.18 Million | 324.67 Million | -97.37 Million |
Earnings before Tax | -370.43 Million | 252.61 Million | -473.26 Million | 359.06 Million | 1.01 Billion | -352.12 Million |
Net Income | -269.26 Million | 165.64 Million | -339.01 Million | 204.87 Million | 694.62 Million | -254.75 Million |
Earnings Per Share Basic | -38.16 | 23.48 | -48.02 | - | 98.45 | -36.08 |
Earnings Per Share Diluted | -38.16 | 23.48 | -48.02 | - | 98.45 | -36.08 |
Weighted Average Shares Outstanding | 7.05 Million | 7.05 Million | 7.06 Million | 7.05 Million | 7.06 Million | 7.06 Million |
Weighted Average Shares Outstanding (Diluted) | 7.05 Million | 7.05 Million | 7.06 Million | 7.05 Million | 7.06 Million | 7.06 Million |
Gross Margin | 0.44 | 0.49 | 0.40 | 0.44 | 0.43 | 0.46 |
EBIT Margin | -0.09 | 0.06 | -0.10 | - | 0.13 | -0.08 |
Profit Margin | -0.06 | 0.03 | -0.08 | 0.01 | 0.09 | -0.06 |
EBITDA | -364.25 Million | 324.96 Million | -435.73 Million | - | 976.83 Million | -340.93 Million |
Earnings Before Tax Margin | -0.09 | 0.05 | -0.11 | 0.01 | 0.12 | -0.09 |
600805
I07
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BFIN
ASDM
JPM-PC