JPY 1048.0
(-1.6%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 13.45 Billion | 13.36 Billion | 9.96 Billion | 8.04 Billion | 9.43 Billion | 11.51 Billion |
Cost of Revenue | 3.54 Billion | 3.76 Billion | 3.02 Billion | 2.28 Billion | 2.57 Billion | 3.12 Billion |
Gross Profit | 9.9 Billion | 9.59 Billion | 6.94 Billion | 5.76 Billion | 6.85 Billion | 8.38 Billion |
Operating Expenses | 8.87 Billion | 8.43 Billion | 7.38 Billion | 6.97 Billion | 7.74 Billion | 7.87 Billion |
Selling, General and Administrative Expenses | -386.14 Million | 8.1 Billion | 6.95 Billion | 6.97 Billion | 7.74 Billion | 7.87 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9.26 Billion | -56.54 Million | 1.64 Billion | 608.39 Million | 70.07 Million | 13.42 Million |
Cost and Expenses | 12.8 Billion | 12.2 Billion | 10.41 Billion | 9.25 Billion | 10.32 Billion | 11 Billion |
Operating Income | 647.93 Million | 1.16 Billion | -447.32 Million | -1.21 Billion | -893.38 Million | 508.61 Million |
Interest Expense | 27.08 Million | 15.08 Million | 17.67 Million | 17.95 Million | 17.99 Million | 17.28 Million |
Income Tax Expense | 37.63 Million | 346.6 Million | 123.5 Million | 176.34 Million | -285.33 Million | 210.39 Million |
Earnings before Tax | 578.16 Million | 1.02 Billion | 249.45 Million | 535.6 Million | -1.2 Billion | 513.3 Million |
Net Income | 538.22 Million | 673.45 Million | 123.78 Million | 357.9 Million | -920.15 Million | 303.71 Million |
Earnings Per Share Basic | 60.75 | 76.04 | 14.39 | 41.73 | -106.90 | 35.12 |
Earnings Per Share Diluted | 60.75 | 76.04 | 14.39 | 40.65 | -106.90 | 34.02 |
Weighted Average Shares Outstanding | 8.85 Million | 8.85 Million | 8.6 Million | 8.57 Million | 8.6 Million | 8.64 Million |
Weighted Average Shares Outstanding (Diluted) | 8.85 Million | 8.85 Million | 8.6 Million | 8.8 Million | 8.6 Million | 8.92 Million |
Gross Margin | 0.74 | 0.72 | 0.70 | 0.72 | 0.73 | 0.73 |
EBIT Margin | 0.08 | 0.11 | 0.17 | -0.00 | -0.01 | 0.10 |
Profit Margin | 0.04 | 0.05 | 0.01 | 0.04 | -0.10 | 0.03 |
EBITDA | 1.04 Billion | 1.46 Billion | 735.56 Million | 1.15 Billion | -464.46 Million | 1.21 Billion |
Earnings Before Tax Margin | 0.05 | 0.09 | -0.04 | -0.15 | -0.09 | 0.04 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 3.56 Billion | 3.34 Billion | 3.25 Billion | 3.28 Billion | 13.36 Billion | 3.39 Billion |
Cost of Revenue | 932.15 Million | 855.82 Million | 876.04 Million | 880.32 Million | 3.76 Billion | 942.59 Million |
Gross Profit | 2.63 Billion | 2.48 Billion | 2.38 Billion | 2.4 Billion | 9.59 Billion | 2.45 Billion |
Operating Expenses | 2.5 Billion | 2.24 Billion | 2.2 Billion | 2.31 Billion | 8.43 Billion | 2.26 Billion |
Selling, General and Administrative Expenses | 2.5 Billion | 2.24 Billion | 2.2 Billion | 2.31 Billion | - | 2.26 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.5 Billion | 3.96 Million | 1.72 Million | -5.48 Million | -56.54 Million | -45.29 Million |
Cost and Expenses | 3.43 Billion | 3.1 Billion | 3.07 Billion | 3.19 Billion | 12.2 Billion | 3.2 Billion |
Operating Income | 131.03 Million | 239.04 Million | 179.81 Million | 98.04 Million | 1.16 Billion | 187.78 Million |
Interest Expense | 8.66 Million | 6.58 Million | 6.88 Million | 5.53 Million | 15.08 Million | 3.88 Million |
Income Tax Expense | 11.05 Million | 76.53 Million | 83.13 Million | -133.08 Million | 346.6 Million | 30.3 Million |
Earnings before Tax | 58.42 Million | 239.62 Million | 192.35 Million | 87.75 Million | 1.02 Billion | 63.49 Million |
Net Income | 46.74 Million | 162.5 Million | 108.66 Million | 220.31 Million | 673.45 Million | 32.65 Million |
Earnings Per Share Basic | 5.31 | 18.35 | 12.27 | 24.88 | - | 3.69 |
Earnings Per Share Diluted | 5.31 | 18.35 | 12.27 | 24.88 | - | 3.69 |
Weighted Average Shares Outstanding | 8.85 Million | 8.85 Million | 8.85 Million | 8.85 Million | 8.85 Million | 8.85 Million |
Weighted Average Shares Outstanding (Diluted) | 8.85 Million | 8.85 Million | 8.85 Million | 8.85 Million | 8.85 Million | 8.85 Million |
Gross Margin | 0.74 | 0.74 | 0.73 | 0.73 | 0.72 | 0.72 |
EBIT Margin | 0.02 | 0.10 | 0.09 | 0.03 | - | 0.04 |
Profit Margin | 0.01 | 0.05 | 0.03 | 0.07 | 0.05 | 0.01 |
EBITDA | 67.09 Million | 345.94 Million | 283.66 Million | 92.66 Million | - | 142.66 Million |
Earnings Before Tax Margin | 0.04 | 0.07 | 0.06 | 0.03 | 0.09 | 0.06 |
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