JPY 616.0
(-0.48%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 13.14 Billion | 12.55 Billion | 12.44 Billion | 13.78 Billion | 12.46 Billion |
Cost of Revenue | 10.87 Billion | 10.79 Billion | 10.2 Billion | 11.56 Billion | 10.63 Billion |
Gross Profit | 2.26 Billion | 1.76 Billion | 2.23 Billion | 2.22 Billion | 1.83 Billion |
Operating Expenses | 1.8 Billion | 1.79 Billion | 1.88 Billion | 1.79 Billion | 1.81 Billion |
Selling, General and Administrative Expenses | 399 Million | 1.79 Billion | 1.88 Billion | 1.79 Billion | 1.81 Billion |
Research and Development Expenses | 6.5 Million | 10 Million | 10 Million | 7 Million | 22 Million |
Other Expenses | - | 117.74 Million | 76.11 Million | 158.38 Million | 106.8 Million |
Cost and Expenses | 12.68 Billion | 12.58 Billion | 12.09 Billion | 13.35 Billion | 12.45 Billion |
Operating Income | 466.17 Million | -31.5 Million | 354.38 Million | 431.31 Million | 16.12 Million |
Interest Expense | 22.74 Million | 22.23 Million | 27.54 Million | 30.92 Million | 32.5 Million |
Income Tax Expense | 218.28 Million | 109.77 Million | 139.85 Million | 149.82 Million | -1.02 Million |
Earnings before Tax | 637.59 Million | 77.53 Million | 535.26 Million | 565.74 Million | -185.66 Million |
Net Income | 419.31 Million | -32.24 Million | 395.4 Million | 415.92 Million | -184.63 Million |
Earnings Per Share Basic | 82.83 | -6.37 | 78.11 | 82.15 | -36.47 |
Earnings Per Share Diluted | 82.83 | -6.37 | 78.11 | 82.15 | -36.47 |
Weighted Average Shares Outstanding | 5.06 Million | 5.06 Million | 5.06 Million | 5.06 Million | 5.06 Million |
Weighted Average Shares Outstanding (Diluted) | 5.06 Million | 5.06 Million | 5.06 Million | 5.06 Million | 5.06 Million |
Gross Margin | 0.17 | 0.14 | 0.18 | 0.16 | 0.15 |
EBIT Margin | 0.09 | 0.07 | 0.11 | 0.10 | 0.07 |
Profit Margin | 0.03 | -0.00 | 0.03 | 0.03 | -0.01 |
EBITDA | 1.18 Billion | 833.65 Million | 1.32 Billion | 1.34 Billion | 553.31 Million |
Earnings Before Tax Margin | 0.04 | -0.00 | 0.03 | 0.03 | 0.00 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.17 Billion | 3.19 Billion | 13.14 Billion | 3.16 Billion | 3.6 Billion | 3.18 Billion |
Cost of Revenue | 2.58 Billion | 2.65 Billion | 10.87 Billion | 2.56 Billion | 2.92 Billion | 2.73 Billion |
Gross Profit | 589.39 Million | 537.83 Million | 2.26 Billion | 598.52 Million | 675.23 Million | 458.35 Million |
Operating Expenses | 464.34 Million | 468.11 Million | 1.8 Billion | 422.99 Million | 448.84 Million | 463.81 Million |
Selling, General and Administrative Expenses | 464.34 Million | 468.11 Million | - | 423 Million | 449 Million | 463 Million |
Research and Development Expenses | - | 6.5 Million | - | - | - | - |
Other Expenses | - | 810 Thousand | - | 31 Million | 24.08 Million | 14.31 Million |
Cost and Expenses | 3.05 Billion | 3.12 Billion | 12.68 Billion | 2.98 Billion | 3.37 Billion | 3.19 Billion |
Operating Income | 125.05 Million | 69.72 Million | 466.17 Million | 175.53 Million | 226.38 Million | -5.46 Million |
Interest Expense | 5.64 Million | 5.59 Million | - | 5.38 Million | 5.74 Million | 6.03 Million |
Income Tax Expense | 21.31 Million | 55.92 Million | 218.28 Million | 75.76 Million | 62.1 Million | 24.48 Million |
Earnings before Tax | 48.99 Million | 147.97 Million | 637.59 Million | 241.86 Million | 214.04 Million | 33.71 Million |
Net Income | 27.68 Million | 92.05 Million | 419.31 Million | 166.09 Million | 151.93 Million | 9.22 Million |
Earnings Per Share Basic | 5.47 | 18.18 | - | 1.82 | 30.03 | 1.82 |
Earnings Per Share Diluted | 5.47 | 18.18 | - | 1.82 | 30.03 | 1.82 |
Weighted Average Shares Outstanding | 5.06 Million | 5.06 Million | 5.06 Million | 5.06 Million | 5.06 Million | 5.06 Million |
Weighted Average Shares Outstanding (Diluted) | 5.06 Million | 5.06 Million | 5.06 Million | 5.06 Million | 5.06 Million | 5.06 Million |
Gross Margin | 0.19 | 0.17 | 0.17 | 0.19 | 0.19 | 0.14 |
EBIT Margin | 0.07 | 0.08 | - | 0.13 | 0.11 | 0.07 |
Profit Margin | 0.01 | 0.03 | 0.03 | 0.05 | 0.04 | 0.00 |
EBITDA | 225.88 Million | 245.23 Million | - | 425.52 Million | 400.86 Million | 219.13 Million |
Earnings Before Tax Margin | 0.04 | 0.02 | 0.04 | 0.06 | 0.06 | -0.00 |
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