JPY 1324.0
(-1.19%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 2.62 Billion | 2.78 Billion | 2.81 Billion | 2.62 Billion | 2.75 Billion |
Cost of Revenue | 908.22 Million | 932.92 Million | 1 Billion | 972.05 Million | 1.05 Billion |
Gross Profit | 1.71 Billion | 1.85 Billion | 1.8 Billion | 1.65 Billion | 1.7 Billion |
Operating Expenses | 1.37 Billion | 1.67 Billion | 1.68 Billion | 1.61 Billion | 1.55 Billion |
Selling, General and Administrative Expenses | 1.36 Billion | 1.67 Billion | 1.68 Billion | 1.61 Billion | 1.55 Billion |
Research and Development Expenses | 12.28 Million | 15 Million | - | - | - |
Other Expenses | - | 5.28 Million | -10.13 Million | -3.7 Million | - |
Cost and Expenses | 2.28 Billion | 2.6 Billion | 2.68 Billion | 2.58 Billion | 2.6 Billion |
Operating Income | 335.14 Million | 178.13 Million | 124.79 Million | 38.98 Million | 153 Million |
Interest Expense | 419 Thousand | 714 Thousand | 1.23 Million | 1.16 Million | 923 Thousand |
Income Tax Expense | 84.93 Million | 65.52 Million | -68.45 Million | 17.94 Million | 64 Million |
Earnings before Tax | 346.49 Million | 187.35 Million | 115.69 Million | -94.97 Million | 154 Million |
Net Income | 261.55 Million | 121.83 Million | 184.14 Million | -112.91 Million | 90 Million |
Earnings Per Share Basic | 125.28 | 54.70 | 81.13 | -50.12 | 39.64 |
Earnings Per Share Diluted | 125.22 | 54.70 | 80.71 | -50.12 | 39.49 |
Weighted Average Shares Outstanding | 2.08 Million | 2.21 Million | 2.27 Million | 2.25 Million | 2.27 Million |
Weighted Average Shares Outstanding (Diluted) | 2.08 Million | 2.21 Million | 2.27 Million | 2.25 Million | 2.27 Million |
Gross Margin | 0.65 | 0.67 | 0.64 | 0.63 | 0.62 |
EBIT Margin | 0.15 | 0.08 | 0.08 | 0.06 | 0.09 |
Profit Margin | 0.10 | 0.04 | 0.07 | -0.04 | 0.03 |
EBITDA | 388.48 Million | 237.32 Million | 222.1 Million | 28.9 Million | 249 Million |
Earnings Before Tax Margin | 0.13 | 0.06 | 0.04 | 0.01 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 606.12 Million | 652.41 Million | 2.62 Billion | 700.27 Million | 631.25 Million | 633.54 Million |
Cost of Revenue | 216.85 Million | 230.6 Million | 908.22 Million | 232.38 Million | 222.32 Million | 222.94 Million |
Gross Profit | 389.26 Million | 421.81 Million | 1.71 Billion | 467.88 Million | 408.93 Million | 410.59 Million |
Operating Expenses | 323.66 Million | 328.1 Million | 1.37 Billion | 343.4 Million | 342.82 Million | 351.24 Million |
Selling, General and Administrative Expenses | 323.66 Million | 328 Million | - | 344 Million | 342 Million | 352 Million |
Research and Development Expenses | - | - | - | 12 Million | - | - |
Other Expenses | -2.71 Million | 1.49 Million | -30.47 Million | -36.19 Million | 2.79 Million | 163 Thousand |
Cost and Expenses | 540.51 Million | 558.7 Million | 2.28 Billion | 575.79 Million | 565.14 Million | 574.18 Million |
Operating Income | 65.6 Million | 93.71 Million | 335.14 Million | 124.48 Million | 66.1 Million | 59.35 Million |
Interest Expense | 59 Thousand | 71 Thousand | 419 Thousand | 80 Thousand | 93 Thousand | 124 Thousand |
Income Tax Expense | 19.18 Million | 30.93 Million | 84.93 Million | 22.2 Million | 18.95 Million | 12.05 Million |
Earnings before Tax | 64.04 Million | 97.83 Million | 346.49 Million | 89.69 Million | 51.06 Million | 59.03 Million |
Net Income | 44.86 Million | 66.89 Million | 261.55 Million | 67.48 Million | 32.1 Million | 46.97 Million |
Earnings Per Share Basic | 23.84 | 33.71 | - | 33.71 | 16.07 | 22.12 |
Earnings Per Share Diluted | 23.84 | 33.71 | - | 33.71 | 15.61 | 22.09 |
Weighted Average Shares Outstanding | 1.88 Million | 1.95 Million | 2.08 Million | 1.98 Million | 2.11 Million | 2.12 Million |
Weighted Average Shares Outstanding (Diluted) | 1.88 Million | 1.95 Million | 2.08 Million | 1.98 Million | 2.05 Million | 2.12 Million |
Gross Margin | 0.64 | 0.65 | 0.65 | 0.67 | 0.65 | 0.65 |
EBIT Margin | 0.12 | 0.15 | - | 0.13 | 0.11 | 0.10 |
Profit Margin | 0.07 | 0.10 | 0.10 | 0.10 | 0.05 | 0.07 |
EBITDA | 72.45 Million | 94.82 Million | - | 89.77 Million | 69.15 Million | 60.75 Million |
Earnings Before Tax Margin | 0.11 | 0.14 | 0.13 | 0.18 | 0.10 | 0.09 |
GFMH
OIBR3
RSVR
6825
BBLD
BMW3