JPY 1442.0
(-0.07%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 8.59 Billion | 9.72 Billion | 9.61 Billion | 9.51 Billion | 8.45 Billion |
Cost of Revenue | 6.29 Billion | 7.17 Billion | 7.19 Billion | 7.28 Billion | 6.57 Billion |
Gross Profit | 2.3 Billion | 2.55 Billion | 2.41 Billion | 2.23 Billion | 1.88 Billion |
Operating Expenses | 1.88 Billion | 2.01 Billion | 1.91 Billion | 1.75 Billion | 1.65 Billion |
Selling, General and Administrative Expenses | 573.21 Million | 639.46 Million | 585.88 Million | 429.57 Million | 1.62 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 1.31 Billion | 8.62 Million | 8.79 Million | 8.88 Million | - |
Cost and Expenses | 8.17 Billion | 9.18 Billion | 9.1 Billion | 9.03 Billion | 8.22 Billion |
Operating Income | 419.2 Million | 537.97 Million | 505.33 Million | 485.4 Million | 222 Million |
Interest Expense | 3.46 Million | 3.81 Million | 3.83 Million | 4.79 Million | 5.21 Million |
Income Tax Expense | 135.33 Million | 176.11 Million | 160.6 Million | 152.84 Million | 71 Million |
Earnings before Tax | 428.45 Million | 549 Million | 506.81 Million | 481.64 Million | 219 Million |
Net Income | 293.12 Million | 372.88 Million | 346.21 Million | 328.8 Million | 148 Million |
Earnings Per Share Basic | 233.94 | 261.66 | 238.11 | 226.14 | 101.38 |
Earnings Per Share Diluted | 233.94 | 261.66 | 238.11 | 226.14 | 101.38 |
Weighted Average Shares Outstanding | 1.25 Million | 1.42 Million | 1.45 Million | 1.45 Million | 1.45 Million |
Weighted Average Shares Outstanding (Diluted) | 1.25 Million | 1.42 Million | 1.45 Million | 1.45 Million | 1.45 Million |
Gross Margin | 0.27 | 0.26 | 0.25 | 0.24 | 0.22 |
EBIT Margin | 0.05 | 0.06 | 0.06 | 0.06 | 0.03 |
Profit Margin | 0.03 | 0.04 | 0.04 | 0.03 | 0.02 |
EBITDA | 468.53 Million | 584.46 Million | 540.43 Million | 515.64 Million | 254 Million |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.05 | 0.05 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.44 Billion | 2.28 Billion | 8.59 Billion | 2.08 Billion | 2.23 Billion | 1.99 Billion |
Cost of Revenue | 1.84 Billion | 1.7 Billion | 6.29 Billion | 1.51 Billion | 1.65 Billion | 1.41 Billion |
Gross Profit | 599 Million | 582.28 Million | 2.3 Billion | 563.27 Million | 580.78 Million | 581.84 Million |
Operating Expenses | 475 Million | 514.69 Million | 1.88 Billion | 460.71 Million | 469.55 Million | 444 Million |
Selling, General and Administrative Expenses | 473 Million | 478 Million | - | 461 Million | 469 Million | 444 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2 Million | -2.31 Million | 6.25 Million | 2.85 Million | 4.19 Million | 1.52 Million |
Cost and Expenses | 2.31 Billion | 2.21 Billion | 8.17 Billion | 1.97 Billion | 2.12 Billion | 1.85 Billion |
Operating Income | 124 Million | 67.58 Million | 419.2 Million | 102.56 Million | 111.22 Million | 137.83 Million |
Interest Expense | 1.08 Million | 773 Thousand | 3.46 Million | 854 Thousand | 865 Thousand | 968 Thousand |
Income Tax Expense | 39 Million | 26.69 Million | 135.33 Million | 30.16 Million | 34.97 Million | 43.5 Million |
Earnings before Tax | 126 Million | 68.31 Million | 428.45 Million | 104.55 Million | 115.66 Million | 139.91 Million |
Net Income | 87 Million | 41.62 Million | 293.12 Million | 74.39 Million | 80.68 Million | 96.41 Million |
Earnings Per Share Basic | 69.42 | 33.51 | - | 59.05 | 64.66 | 77.09 |
Earnings Per Share Diluted | 69.42 | 33.51 | - | 59.05 | 64.66 | 77.09 |
Weighted Average Shares Outstanding | 1.25 Million | 1.25 Million | 1.25 Million | 1.25 Million | 1.25 Million | 1.25 Million |
Weighted Average Shares Outstanding (Diluted) | 1.25 Million | 1.25 Million | 1.25 Million | 1.25 Million | 1.25 Million | 1.25 Million |
Gross Margin | 0.25 | 0.25 | 0.27 | 0.27 | 0.26 | 0.29 |
EBIT Margin | 0.06 | 0.03 | - | 0.05 | 0.05 | 0.07 |
Profit Margin | 0.04 | 0.02 | 0.03 | 0.04 | 0.04 | 0.05 |
EBITDA | 135 Million | 67.81 Million | - | 105.41 Million | 116.52 Million | 140.88 Million |
Earnings Before Tax Margin | 0.05 | 0.03 | 0.05 | 0.05 | 0.05 | 0.07 |
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