JPY 1197.0
(-2.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 4.6 Billion | 2.66 Billion | 2.8 Billion | 1.76 Billion | 2.58 Billion |
Cost of Revenue | 3.66 Billion | 2.05 Billion | 2.18 Billion | 1.29 Billion | 1.86 Billion |
Gross Profit | 940 Million | 609.14 Million | 622.47 Million | 474.32 Million | 721.39 Million |
Operating Expenses | 814 Million | 382.34 Million | 356.63 Million | 336.46 Million | 335.35 Million |
Selling, General and Administrative Expenses | 812 Million | 379 Million | 348 Million | 327 Million | 327 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 2 Million | 8.84 Million | 22.91 Million | 20.19 Million | 11.14 Million |
Cost and Expenses | 4.47 Billion | 2.43 Billion | 2.54 Billion | 1.63 Billion | 2.2 Billion |
Operating Income | 126 Million | 226.8 Million | 265.84 Million | 137.86 Million | 386.04 Million |
Interest Expense | - | 10.78 Million | 13.17 Million | 15.93 Million | 13.61 Million |
Income Tax Expense | 118 Million | 65.2 Million | 92.41 Million | 41.76 Million | 129.45 Million |
Earnings before Tax | 296 Million | 130.88 Million | 275.08 Million | 126 Million | 381.62 Million |
Net Income | 178 Million | 65.67 Million | 182.66 Million | 84.24 Million | 252.17 Million |
Earnings Per Share Basic | 50.86 | 18.77 | 50.72 | 23.16 | 66.46 |
Earnings Per Share Diluted | 50.86 | 18.77 | 50.72 | 23.16 | 66.46 |
Weighted Average Shares Outstanding | 3.5 Million | 3.5 Million | 3.6 Million | 3.63 Million | 3.79 Million |
Weighted Average Shares Outstanding (Diluted) | 3.5 Million | 3.5 Million | 3.6 Million | 3.63 Million | 3.79 Million |
Gross Margin | 0.20 | 0.23 | 0.22 | 0.27 | 0.28 |
EBIT Margin | 0.03 | 0.11 | 0.13 | 0.14 | 0.17 |
Profit Margin | 0.04 | 0.02 | 0.07 | 0.05 | 0.10 |
EBITDA | 160 Million | 191.81 Million | 352.49 Million | 229.28 Million | 445.21 Million |
Earnings Before Tax Margin | 0.03 | 0.09 | 0.09 | 0.08 | 0.15 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 856.17 Million | 1 Billion | 4.6 Billion | 1.06 Billion | 1.05 Billion | 1.59 Billion |
Cost of Revenue | 674.56 Million | 800.48 Million | 3.65 Billion | 811.53 Million | 800.17 Million | 1.3 Billion |
Gross Profit | 181.6 Million | 202.53 Million | 940.32 Million | 249.81 Million | 256.32 Million | 287.45 Million |
Operating Expenses | 169.71 Million | 165.02 Million | 812.01 Million | 162.17 Million | 213.17 Million | 212.62 Million |
Selling, General and Administrative Expenses | 169.71 Million | 165 Million | - | 162.17 Million | 212 Million | 213 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.51 Million | 1.48 Million | -553 Thousand | - | 1.74 Million | 3.82 Million |
Cost and Expenses | 844.28 Million | 965.51 Million | 4.47 Billion | 973.7 Million | 1.01 Billion | 1.51 Billion |
Operating Income | 11.89 Million | 37.51 Million | 128.3 Million | 87.64 Million | 43.14 Million | 74.82 Million |
Interest Expense | 2.06 Million | 2.05 Million | - | - | 1.83 Million | 2.16 Million |
Income Tax Expense | 7.75 Million | 5.43 Million | 118.08 Million | 2.39 Million | 90.87 Million | 30.14 Million |
Earnings before Tax | 10.8 Million | 34.16 Million | 296.81 Million | 75.31 Million | 222.56 Million | 76.97 Million |
Net Income | 3.05 Million | 28.72 Million | 178.72 Million | 72.92 Million | 131.69 Million | 46.82 Million |
Earnings Per Share Basic | 0.87 | 8.21 | - | 20.83 | 37.14 | 13.43 |
Earnings Per Share Diluted | 0.87 | 8.21 | - | 20.83 | 37.14 | 13.43 |
Weighted Average Shares Outstanding | 3.5 Million | 3.5 Million | 3.5 Million | 3.5 Million | 3.5 Million | 3.5 Million |
Weighted Average Shares Outstanding (Diluted) | 3.5 Million | 3.5 Million | 3.5 Million | 3.5 Million | 3.5 Million | 3.5 Million |
Gross Margin | 0.21 | 0.20 | 0.20 | 0.24 | 0.24 | 0.18 |
EBIT Margin | 0.02 | 0.04 | - | 0.09 | 0.04 | 0.05 |
Profit Margin | 0.00 | 0.03 | 0.04 | 0.07 | 0.12 | 0.03 |
EBITDA | 12.92 Million | 39 Million | - | 96 Million | 44.89 Million | 78.65 Million |
Earnings Before Tax Margin | 0.01 | 0.04 | 0.03 | 0.08 | 0.04 | 0.05 |
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NAHARPOLY
AMRK
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688008
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