JPY 931.0
(-1.38%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 3.58 Billion | 3.09 Billion | 2.43 Billion | 2.31 Billion | 4.92 Billion |
Cost of Revenue | 716.78 Million | 705.35 Million | 667.73 Million | 623.78 Million | 1.33 Billion |
Gross Profit | 2.86 Billion | 2.38 Billion | 1.76 Billion | 1.69 Billion | 3.59 Billion |
Operating Expenses | 2.73 Billion | 2.64 Billion | 2.45 Billion | 2.43 Billion | 3.58 Billion |
Selling, General and Administrative Expenses | 91 Million | 2.62 Billion | 2.42 Billion | 2.39 Billion | 3.58 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 2.73 Billion | 76.68 Million | 762.64 Million | 128.21 Million | - |
Cost and Expenses | 3.45 Billion | 3.35 Billion | 3.11 Billion | 3.05 Billion | 4.92 Billion |
Operating Income | 133.56 Million | -259.61 Million | -685.85 Million | -744.81 Million | 8.72 Million |
Interest Expense | 1.61 Million | 826 Thousand | 11.72 Million | 5.49 Million | 4.47 Million |
Income Tax Expense | -49.52 Million | 3.69 Million | 10.34 Million | 4.71 Million | 5.74 Million |
Earnings before Tax | 127.85 Million | -235.02 Million | 24.08 Million | -736.22 Million | 8.58 Million |
Net Income | 177.38 Million | -238.72 Million | 13.73 Million | -740.94 Million | 2.83 Million |
Earnings Per Share Basic | 93.15 | -152.95 | 8.74 | -474.73 | 1.91 |
Earnings Per Share Diluted | 93.15 | -152.95 | 8.74 | -474.73 | 1.91 |
Weighted Average Shares Outstanding | 1.56 Million | 1.56 Million | 1.56 Million | 1.56 Million | 1.48 Million |
Weighted Average Shares Outstanding (Diluted) | 1.56 Million | 1.56 Million | 1.56 Million | 1.56 Million | 1.48 Million |
Gross Margin | 0.80 | 0.77 | 0.73 | 0.73 | 0.73 |
EBIT Margin | 0.04 | -0.06 | 0.04 | -0.25 | 0.01 |
Profit Margin | 0.05 | -0.08 | 0.01 | -0.32 | 0.00 |
EBITDA | 144.32 Million | -211.73 Million | 64.3 Million | -691.53 Million | 57.83 Million |
Earnings Before Tax Margin | 0.04 | -0.08 | -0.28 | -0.32 | 0.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 962.9 Million | 943.41 Million | 3.58 Billion | 882.02 Million | 848.22 Million | 911.68 Million |
Cost of Revenue | 191.09 Million | 187.35 Million | 716.78 Million | 167.01 Million | 162.39 Million | 185.76 Million |
Gross Profit | 771.81 Million | 756.06 Million | 2.86 Billion | 715 Million | 685.82 Million | 725.92 Million |
Operating Expenses | 724.6 Million | 705.98 Million | 2.73 Billion | 677.82 Million | 673.21 Million | 678.89 Million |
Selling, General and Administrative Expenses | 720.91 Million | 705.98 Million | - | 662 Million | 673 Million | 679 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 724.6 Million | 239 Thousand | 11.39 Million | 1.36 Million | 1.08 Million | 3.96 Million |
Cost and Expenses | 915.69 Million | 893.33 Million | 3.45 Billion | 844.83 Million | 835.61 Million | 864.65 Million |
Operating Income | 47.2 Million | 50.08 Million | 133.56 Million | 37.18 Million | 12.61 Million | 47.03 Million |
Interest Expense | 396 Thousand | 393 Thousand | 1.61 Million | 339 Thousand | 388 Thousand | 493 Thousand |
Income Tax Expense | 1.34 Million | 1.34 Million | -49.52 Million | -53.26 Million | 1.24 Million | 1.24 Million |
Earnings before Tax | 48.45 Million | 49.92 Million | 127.85 Million | 34.04 Million | 9.39 Million | 44.48 Million |
Net Income | 47.11 Million | 48.58 Million | 177.38 Million | 87.3 Million | 8.15 Million | 43.23 Million |
Earnings Per Share Basic | 25.02 | 25.96 | - | 35.24 | 5.77 | 27.55 |
Earnings Per Share Diluted | 25.02 | 25.96 | - | 35.24 | 5.77 | 27.55 |
Weighted Average Shares Outstanding | 1.56 Million | 1.56 Million | 1.56 Million | 1.56 Million | 1.56 Million | 1.56 Million |
Weighted Average Shares Outstanding (Diluted) | 1.56 Million | 1.56 Million | 1.56 Million | 1.56 Million | 1.56 Million | 1.56 Million |
Gross Margin | 0.80 | 0.80 | 0.80 | 0.81 | 0.81 | 0.80 |
EBIT Margin | 0.05 | 0.06 | - | 0.04 | 0.01 | 0.05 |
Profit Margin | 0.05 | 0.05 | 0.05 | 0.10 | 0.01 | 0.05 |
EBITDA | 48.85 Million | 54.79 Million | - | 37.16 Million | 12.3 Million | 49.6 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.04 | 0.04 | 0.01 | 0.05 |
RAYMOND
KHAITANLTD
MRL
TMD
3114
4109