JPY 568.0
(-5.49%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 4.33 Billion | 3.73 Billion | 3.15 Billion | 3.27 Billion | 3.76 Billion |
Cost of Revenue | 3.28 Billion | 2.83 Billion | 2.43 Billion | 2.58 Billion | 3.09 Billion |
Gross Profit | 1.04 Billion | 898.31 Million | 718.58 Million | 688.1 Million | 668 Million |
Operating Expenses | 729.91 Million | 733.51 Million | 661.15 Million | 677.09 Million | 702 Million |
Selling, General and Administrative Expenses | 729.91 Million | 149.24 Million | 133.91 Million | 145.84 Million | 693 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 1.61 Million | 85 Thousand | -2.05 Million | - |
Cost and Expenses | 4.02 Billion | 3.56 Billion | 3.09 Billion | 3.26 Billion | 3.8 Billion |
Operating Income | 305.81 Million | 164.8 Million | 57.42 Million | 11 Million | -35 Million |
Interest Expense | 6.17 Million | 7.47 Million | 7.06 Million | 7.7 Million | 12.53 Million |
Income Tax Expense | 78.59 Million | 27.15 Million | 13.34 Million | -32.88 Million | 25 Million |
Earnings before Tax | 310.56 Million | 178.02 Million | 68.07 Million | 19.16 Million | -33 Million |
Net Income | 127.92 Million | 95.47 Million | 48.3 Million | 95.24 Million | -10 Million |
Earnings Per Share Basic | 34.64 | 26.04 | 13.18 | 25.98 | -2.73 |
Earnings Per Share Diluted | 34.64 | 26.04 | 13.18 | 25.98 | -2.73 |
Weighted Average Shares Outstanding | 3.66 Million | 3.66 Million | 3.66 Million | 3.66 Million | 3.66 Million |
Weighted Average Shares Outstanding (Diluted) | 3.66 Million | 3.66 Million | 3.66 Million | 3.66 Million | 3.66 Million |
Gross Margin | 0.24 | 0.24 | 0.23 | 0.21 | 0.18 |
EBIT Margin | 0.09 | 0.06 | 0.04 | 0.02 | 0.01 |
Profit Margin | 0.03 | 0.03 | 0.02 | 0.03 | -0.00 |
EBITDA | 370.44 Million | 240.13 Million | 122.98 Million | 77.14 Million | 32.27 Million |
Earnings Before Tax Margin | 0.07 | 0.04 | 0.02 | 0.00 | -0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.13 Billion | 4.33 Billion | 1.1 Billion | 1.13 Billion | 1.01 Billion | 1.07 Billion |
Cost of Revenue | 864 Million | 3.28 Billion | 864.91 Million | 830.91 Million | 767.2 Million | 826.09 Million |
Gross Profit | 267 Million | 1.04 Billion | 244.48 Million | 304.28 Million | 244 Million | 252.56 Million |
Operating Expenses | 186 Million | 739.51 Million | 188.02 Million | 188.21 Million | 192.57 Million | 170.68 Million |
Selling, General and Administrative Expenses | 186 Million | - | 179 Million | 188 Million | 193 Million | 170 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -257 Thousand | -713 Thousand | 2.23 Million | -1.13 Million | -647 Thousand |
Cost and Expenses | 1.05 Billion | 4.02 Billion | 1.05 Billion | 1.01 Billion | 959.77 Million | 996.78 Million |
Operating Income | 81 Million | 305.81 Million | 56.44 Million | 116.06 Million | 51.43 Million | 81.87 Million |
Interest Expense | 1.84 Million | 6.17 Million | 1.46 Million | 1.54 Million | 1.55 Million | 1.6 Million |
Income Tax Expense | 23 Million | 78.59 Million | 16.08 Million | 31.69 Million | 5.11 Million | 25.7 Million |
Earnings before Tax | 92 Million | 310.56 Million | 54.84 Million | 119.64 Million | 49.39 Million | 86.67 Million |
Net Income | 42 Million | 127.92 Million | 23.56 Million | 49.97 Million | 19.69 Million | 34.68 Million |
Earnings Per Share Basic | 11.46 | - | 6.27 | 13.64 | 5.46 | 9.46 |
Earnings Per Share Diluted | 11.46 | - | 6.27 | 13.64 | 5.46 | 9.46 |
Weighted Average Shares Outstanding | 3.66 Million | 3.66 Million | 3.66 Million | 3.66 Million | 3.66 Million | 3.66 Million |
Weighted Average Shares Outstanding (Diluted) | 3.66 Million | 3.66 Million | 3.66 Million | 3.66 Million | 3.66 Million | 3.66 Million |
Gross Margin | 0.24 | 0.24 | 0.22 | 0.27 | 0.24 | 0.23 |
EBIT Margin | 0.08 | - | 0.05 | 0.11 | 0.05 | 0.08 |
Profit Margin | 0.04 | 0.03 | 0.02 | 0.04 | 0.02 | 0.03 |
EBITDA | 94.25 Million | - | 56.72 Million | 125.08 Million | 50.95 Million | 88.28 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.05 | 0.10 | 0.05 | 0.08 |
SSBP
MXO
0719
LEG
002460
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