JPY 878.0
(-0.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 13.74 Billion | 13.33 Billion | 12.9 Billion | 16.36 Billion | 19.88 Billion |
Cost of Revenue | 9.38 Billion | 9.22 Billion | 9.35 Billion | 13.53 Billion | 16.57 Billion |
Gross Profit | 4.36 Billion | 4.1 Billion | 3.55 Billion | 2.83 Billion | 3.31 Billion |
Operating Expenses | 3.65 Billion | 3.53 Billion | 2.85 Billion | 2.53 Billion | 2.46 Billion |
Selling, General and Administrative Expenses | 3.65 Billion | 3.53 Billion | 2.85 Billion | 2.53 Billion | 2.85 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -35.18 Million | 49.15 Million | 58.69 Million | 135 Million |
Cost and Expenses | 13.03 Billion | 12.76 Billion | 12.21 Billion | 16.06 Billion | 19.04 Billion |
Operating Income | 710.33 Million | 570.45 Million | 698.1 Million | 298.67 Million | 456 Million |
Interest Expense | 6.01 Million | 6.1 Million | 9.1 Million | 11.65 Million | 17.43 Million |
Income Tax Expense | 353.06 Million | 211.02 Million | 248.53 Million | 124.16 Million | 237 Million |
Earnings before Tax | 754.78 Million | 444.8 Million | 692.63 Million | 335.17 Million | 828 Million |
Net Income | 401.72 Million | 233.78 Million | 444.09 Million | 211 Million | 591 Million |
Earnings Per Share Basic | 77.88 | 41.36 | 78.57 | 37.33 | 104.55 |
Earnings Per Share Diluted | 77.88 | 41.36 | 78.57 | 37.33 | 104.54 |
Weighted Average Shares Outstanding | 5.14 Million | 5.65 Million | 5.65 Million | 5.65 Million | 5.65 Million |
Weighted Average Shares Outstanding (Diluted) | 5.14 Million | 5.65 Million | 5.65 Million | 5.65 Million | 5.65 Million |
Gross Margin | 0.32 | 0.31 | 0.28 | 0.17 | 0.17 |
EBIT Margin | 0.08 | 0.06 | 0.08 | 0.05 | 0.05 |
Profit Margin | 0.03 | 0.02 | 0.03 | 0.01 | 0.03 |
EBITDA | 1.07 Billion | 738.02 Million | 1.02 Billion | 773.47 Million | 907 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.05 | 0.02 | 0.02 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.41 Billion | 13.74 Billion | 3.55 Billion | 3.65 Billion | 3.36 Billion | 3.17 Billion |
Cost of Revenue | 2.27 Billion | 9.38 Billion | 2.4 Billion | 2.55 Billion | 2.32 Billion | 2.09 Billion |
Gross Profit | 1.14 Billion | 4.36 Billion | 1.14 Billion | 1.1 Billion | 1.04 Billion | 1.07 Billion |
Operating Expenses | 961 Million | 3.65 Billion | 931.01 Million | 907.73 Million | 909.09 Million | 906.42 Million |
Selling, General and Administrative Expenses | 960 Million | - | 931 Million | 908 Million | 909 Million | 906 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 15.85 Million | 3.67 Million | 4.13 Million | 3.11 Million | 4.92 Million |
Cost and Expenses | 3.23 Billion | 13.03 Billion | 3.33 Billion | 3.46 Billion | 3.22 Billion | 3 Billion |
Operating Income | 181 Million | 710.33 Million | 211.83 Million | 193.16 Million | 133.45 Million | 171.88 Million |
Interest Expense | 2.35 Million | 6.01 Million | 1.81 Million | 1.37 Million | 1.31 Million | 1.5 Million |
Income Tax Expense | 103 Million | 353.06 Million | 67.45 Million | 113.31 Million | 83.5 Million | 88.78 Million |
Earnings before Tax | 189 Million | 754.78 Million | 161.53 Million | 269.21 Million | 140.23 Million | 183.79 Million |
Net Income | 86 Million | 401.72 Million | 94.08 Million | 155.89 Million | 56.72 Million | 95.01 Million |
Earnings Per Share Basic | 18.09 | - | 19.67 | 32.48 | 10.44 | 16.81 |
Earnings Per Share Diluted | 18.09 | - | 19.67 | 32.48 | 10.44 | 16.81 |
Weighted Average Shares Outstanding | 4.75 Million | 5.14 Million | 4.77 Million | 4.8 Million | 5.36 Million | 5.65 Million |
Weighted Average Shares Outstanding (Diluted) | 4.75 Million | 5.14 Million | 4.77 Million | 4.8 Million | 5.36 Million | 5.65 Million |
Gross Margin | 0.33 | 0.32 | 0.32 | 0.30 | 0.31 | 0.34 |
EBIT Margin | 0.08 | - | 0.06 | 0.06 | 0.04 | 0.06 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.04 | 0.02 | 0.03 |
EBITDA | 260 Million | - | 221.76 Million | 204.9 Million | 144.82 Million | 187.22 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.06 | 0.05 | 0.04 | 0.05 |
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