JPY 905.0
(0.22%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 17.69 Billion | 12.54 Billion | 7.37 Billion | 7.53 Billion | 8.38 Billion | 13.47 Billion |
Cost of Revenue | 12.88 Billion | 9.85 Billion | 5.71 Billion | 5.88 Billion | 6.38 Billion | 10.08 Billion |
Gross Profit | 4.81 Billion | 2.69 Billion | 1.66 Billion | 1.64 Billion | 2 Billion | 3.38 Billion |
Operating Expenses | 3.53 Billion | 2.38 Billion | 1.3 Billion | 1.19 Billion | 1.26 Billion | 1.41 Billion |
Selling, General and Administrative Expenses | 3.52 Billion | 437.41 Million | 182.65 Million | 183.46 Million | 193.36 Million | 1.43 Billion |
Research and Development Expenses | 12.37 Million | 20.4 Million | 10.28 Million | 40.42 Million | 11.81 Million | - |
Other Expenses | - | 130.6 Million | 29.4 Million | 79.47 Million | 22.62 Million | - |
Cost and Expenses | 16.41 Billion | 12.23 Billion | 7.01 Billion | 7.08 Billion | 7.64 Billion | 11.49 Billion |
Operating Income | 1.27 Billion | 312.58 Million | 358.61 Million | 453.73 Million | 741.66 Million | 1.95 Billion |
Interest Expense | 40.85 Million | 29.83 Million | 12.4 Million | 5.27 Million | 6.96 Million | 13.42 Million |
Income Tax Expense | 275.38 Million | 421.69 Million | 213.04 Million | 89.12 Million | 232.12 Million | 656 Million |
Earnings before Tax | 1.36 Billion | 1.94 Billion | 367.68 Million | 516.24 Million | 765.45 Million | 1.96 Billion |
Net Income | 1.09 Billion | 1.52 Billion | 154.63 Million | 427.12 Million | 533.32 Million | 1.3 Billion |
Earnings Per Share Basic | 167.33 | 234.33 | 23.99 | 66.48 | 83.01 | 202.50 |
Earnings Per Share Diluted | 167.25 | 232.76 | 23.71 | 65.26 | 81.70 | 202.43 |
Weighted Average Shares Outstanding | 6.54 Million | 6.5 Million | 6.44 Million | 6.42 Million | 6.42 Million | 6.46 Million |
Weighted Average Shares Outstanding (Diluted) | 6.54 Million | 6.54 Million | 6.52 Million | 6.54 Million | 6.52 Million | 6.46 Million |
Gross Margin | 0.27 | 0.21 | 0.23 | 0.22 | 0.24 | 0.25 |
EBIT Margin | 0.12 | 0.07 | 0.11 | 0.12 | 0.14 | 0.18 |
Profit Margin | 0.06 | 0.12 | 0.02 | 0.06 | 0.06 | 0.10 |
EBITDA | 2.03 Billion | 2.46 Billion | 768.67 Million | 907.97 Million | 1.18 Billion | 2.38 Billion |
Earnings Before Tax Margin | 0.07 | 0.02 | 0.05 | 0.06 | 0.09 | 0.15 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 4.54 Billion | 4.73 Billion | 4.69 Billion | 3.72 Billion | 12.54 Billion | 3.44 Billion |
Cost of Revenue | 3.47 Billion | 3.45 Billion | 3.36 Billion | 2.58 Billion | 9.85 Billion | 2.82 Billion |
Gross Profit | 1.06 Billion | 1.27 Billion | 1.32 Billion | 1.13 Billion | 2.69 Billion | 620.07 Million |
Operating Expenses | 962.09 Million | 922.7 Million | 852.91 Million | 798.35 Million | 2.38 Billion | 841.41 Million |
Selling, General and Administrative Expenses | 958.72 Million | 922 Million | 853 Million | 798 Million | - | 822 Million |
Research and Development Expenses | 3.37 Million | 3 Million | 2 Million | 4 Million | - | 20 Million |
Other Expenses | - | 922.7 Million | 16.68 Million | 33.94 Million | 130.6 Million | 34.9 Million |
Cost and Expenses | 4.43 Billion | 4.37 Billion | 4.22 Billion | 3.38 Billion | 12.23 Billion | 3.66 Billion |
Operating Income | 106.95 Million | 354.77 Million | 474.67 Million | 339.57 Million | 312.58 Million | -221.35 Million |
Interest Expense | 12.49 Million | 10.12 Million | 9.25 Million | 8.98 Million | 29.83 Million | 9.87 Million |
Income Tax Expense | -100.81 Million | 121.41 Million | 152.99 Million | 101.79 Million | 421.69 Million | 129.29 Million |
Earnings before Tax | 124.9 Million | 387.91 Million | 492.86 Million | 364.3 Million | 1.94 Billion | -201.13 Million |
Net Income | 225.71 Million | 266.5 Million | 339.87 Million | 262.5 Million | 1.52 Billion | -330.42 Million |
Earnings Per Share Basic | 34.49 | 40.67 | 51.98 | 40.13 | - | -50.58 |
Earnings Per Share Diluted | 34.49 | 40.67 | 51.93 | 40.11 | - | -50.58 |
Weighted Average Shares Outstanding | 6.54 Million | 6.54 Million | 6.54 Million | 6.54 Million | 6.5 Million | 6.53 Million |
Weighted Average Shares Outstanding (Diluted) | 6.54 Million | 6.54 Million | 6.54 Million | 6.54 Million | 6.54 Million | 6.53 Million |
Gross Margin | 0.24 | 0.27 | 0.28 | 0.31 | 0.21 | 0.18 |
EBIT Margin | 0.07 | 0.08 | 0.10 | 0.10 | - | -0.05 |
Profit Margin | 0.05 | 0.06 | 0.07 | 0.07 | 0.12 | -0.10 |
EBITDA | 325.21 Million | 398.03 Million | 491.38 Million | 375.29 Million | - | -185.61 Million |
Earnings Before Tax Margin | 0.02 | 0.07 | 0.10 | 0.09 | 0.02 | -0.06 |
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