JPY 446.0
(-1.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 33.06 Billion | 33.48 Billion | 26.57 Billion | 22.34 Billion | 20.11 Billion |
Cost of Revenue | 20.86 Billion | 20.3 Billion | 14.61 Billion | 12.18 Billion | 11.42 Billion |
Gross Profit | 12.19 Billion | 13.17 Billion | 11.95 Billion | 10.16 Billion | 8.69 Billion |
Operating Expenses | 12.36 Billion | 11.52 Billion | 10.39 Billion | 9.45 Billion | 8.48 Billion |
Selling, General and Administrative Expenses | 11.93 Billion | 11.14 Billion | 10.02 Billion | 9.24 Billion | 8.48 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 435.59 Million | 236.39 Million | 182.69 Million | 131.75 Million | - |
Cost and Expenses | 33.23 Billion | 31.82 Billion | 25.01 Billion | 21.64 Billion | 19.9 Billion |
Operating Income | -166.08 Million | 1.65 Billion | 1.55 Billion | 707.6 Million | 212.58 Million |
Interest Expense | 10.56 Million | 7.8 Million | 3.01 Million | 2.84 Million | 2.94 Million |
Income Tax Expense | 59.25 Million | 711.37 Million | 510.03 Million | 210.83 Million | 73.92 Million |
Earnings before Tax | -51.5 Million | 2.26 Billion | 1.73 Billion | 805.11 Million | 279.7 Million |
Net Income | -110.76 Million | 1.55 Billion | 1.22 Billion | 594.28 Million | 205.78 Million |
Earnings Per Share Basic | -7.93 | 110.99 | 87.80 | 42.55 | 14.74 |
Earnings Per Share Diluted | -7.93 | 110.99 | 87.80 | 42.55 | 14.74 |
Weighted Average Shares Outstanding | 13.96 Million | 13.96 Million | 13.96 Million | 13.96 Million | 13.96 Million |
Weighted Average Shares Outstanding (Diluted) | 13.96 Million | 13.96 Million | 13.96 Million | 13.96 Million | 13.96 Million |
Gross Margin | 0.37 | 0.39 | 0.45 | 0.45 | 0.43 |
EBIT Margin | 0.01 | 0.08 | 0.08 | 0.05 | 0.02 |
Profit Margin | -0.00 | 0.05 | 0.05 | 0.03 | 0.01 |
EBITDA | 483.8 Million | 2.71 Billion | 2.16 Billion | 1.08 Billion | 533.76 Million |
Earnings Before Tax Margin | -0.01 | 0.05 | 0.06 | 0.03 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 8.71 Billion | 9.58 Billion | 6.9 Billion | 33.06 Billion | 8.84 Billion | 6.77 Billion |
Cost of Revenue | 5.35 Billion | 5.9 Billion | 4.52 Billion | 20.86 Billion | 5.66 Billion | 4.18 Billion |
Gross Profit | 3.36 Billion | 3.67 Billion | 2.38 Billion | 12.19 Billion | 3.17 Billion | 2.59 Billion |
Operating Expenses | 2.83 Billion | 3.3 Billion | 2.99 Billion | 12.36 Billion | 3.28 Billion | 3.03 Billion |
Selling, General and Administrative Expenses | 2.83 Billion | 3.3 Billion | 2.99 Billion | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 59.43 Million | 29.95 Million | 234.23 Million | 30.33 Million | 89.95 Million |
Cost and Expenses | 8.19 Billion | 9.21 Billion | 7.52 Billion | 33.23 Billion | 8.95 Billion | 7.21 Billion |
Operating Income | 524 Million | 369.17 Million | -613.37 Million | -166.08 Million | -109.16 Million | -445.77 Million |
Interest Expense | - | 5.82 Million | 4.22 Million | 10.56 Million | 3.43 Million | 2.53 Million |
Income Tax Expense | 192 Million | 166.25 Million | -139.7 Million | 59.25 Million | -55.55 Million | -69.19 Million |
Earnings before Tax | 607 Million | 483.09 Million | -602.76 Million | -51.5 Million | -177.68 Million | -390.12 Million |
Net Income | 415 Million | 316.84 Million | -463.05 Million | -110.76 Million | -122.12 Million | -320.92 Million |
Earnings Per Share Basic | 29.71 | 22.69 | -33.16 | - | -8.74 | -22.98 |
Earnings Per Share Diluted | 29.71 | 22.69 | -33.16 | - | -8.74 | -22.98 |
Weighted Average Shares Outstanding | 13.96 Million | 13.96 Million | 13.96 Million | 13.96 Million | 13.97 Million | 13.96 Million |
Weighted Average Shares Outstanding (Diluted) | 13.96 Million | 13.96 Million | 13.96 Million | 13.96 Million | 13.97 Million | 13.96 Million |
Gross Margin | 0.39 | 0.38 | 0.35 | 0.37 | 0.36 | 0.38 |
EBIT Margin | 0.09 | 0.05 | -0.08 | - | -0.01 | -0.04 |
Profit Margin | 0.05 | 0.03 | -0.07 | -0.00 | -0.01 | -0.05 |
EBITDA | 789.91 Million | 518.93 Million | -583.24 Million | - | -77.43 Million | -264.65 Million |
Earnings Before Tax Margin | 0.06 | 0.04 | -0.09 | -0.01 | -0.01 | -0.07 |
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