JPY 752.0
(1.62%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 8.8 Billion | 9.56 Billion | 9.45 Billion | 8.05 Billion | 7.94 Billion |
Cost of Revenue | 7.35 Billion | 7.88 Billion | 7.57 Billion | 6.48 Billion | 6.4 Billion |
Gross Profit | 1.44 Billion | 1.67 Billion | 1.88 Billion | 1.56 Billion | 1.53 Billion |
Operating Expenses | 1.16 Billion | 1.46 Billion | 1.37 Billion | 1.3 Billion | 1.35 Billion |
Selling, General and Administrative Expenses | 1.16 Billion | 1.42 Billion | 1.33 Billion | 1.27 Billion | 1.32 Billion |
Research and Development Expenses | - | 79 Million | 50 Million | 74 Million | 66 Million |
Other Expenses | - | 102.57 Million | 28.44 Million | -10.3 Million | -40 Million |
Cost and Expenses | 8.56 Billion | 9.35 Billion | 8.95 Billion | 7.78 Billion | 7.76 Billion |
Operating Income | 232.99 Million | 205.64 Million | 501.74 Million | 262.85 Million | 179.14 Million |
Interest Expense | 43.19 Million | 46.04 Million | 46.57 Million | 41.54 Million | 51.27 Million |
Income Tax Expense | 42.3 Million | 84.32 Million | 6.97 Million | 25.76 Million | 45.53 Million |
Earnings before Tax | 355.05 Million | 238.39 Million | 362.72 Million | 991.9 Million | 216.97 Million |
Net Income | 312.74 Million | 154.06 Million | 355.75 Million | 966.13 Million | 171.44 Million |
Earnings Per Share Basic | 68.41 | 33.38 | 77.07 | 209.31 | 37.14 |
Earnings Per Share Diluted | 68.41 | 33.38 | 77.07 | 209.31 | 37.14 |
Weighted Average Shares Outstanding | 4.57 Million | 4.61 Million | 4.61 Million | 4.61 Million | 4.61 Million |
Weighted Average Shares Outstanding (Diluted) | 4.57 Million | 4.61 Million | 4.61 Million | 4.61 Million | 4.61 Million |
Gross Margin | 0.16 | 0.18 | 0.20 | 0.19 | 0.19 |
EBIT Margin | 0.10 | 0.09 | 0.11 | 0.10 | 0.06 |
Profit Margin | 0.04 | 0.02 | 0.04 | 0.12 | 0.02 |
EBITDA | 860.43 Million | 795.1 Million | 885.94 Million | 1.52 Billion | 624.24 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.05 | 0.03 | 0.02 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 2.49 Billion | 2.04 Billion | 2.09 Billion | 2.17 Billion | 2.04 Billion | 9.56 Billion |
Cost of Revenue | 2.33 Billion | 1.67 Billion | 1.69 Billion | 1.65 Billion | 1.9 Billion | 7.88 Billion |
Gross Profit | 161.69 Million | 368.93 Million | 391.15 Million | 520.63 Million | 145.42 Million | 1.67 Billion |
Operating Expenses | 346.54 Million | 299.74 Million | 277.13 Million | 286.01 Million | 378.13 Million | 1.46 Billion |
Selling, General and Administrative Expenses | 347 Million | 299 Million | 277 Million | 286 Million | 330 Million | - |
Research and Development Expenses | 13.25 Million | 20 Million | 15 Million | 10 Million | 79 Million | - |
Other Expenses | 346.54 Million | 33.39 Million | 89.43 Million | 10.3 Million | -750 Thousand | 102.57 Million |
Cost and Expenses | 2.67 Billion | 1.97 Billion | 1.97 Billion | 1.93 Billion | 2.28 Billion | 9.35 Billion |
Operating Income | -184.84 Million | 69.18 Million | 114.02 Million | 234.62 Million | -232.71 Million | 205.64 Million |
Interest Expense | 11.14 Million | 10.93 Million | 10.21 Million | 10.91 Million | 11.56 Million | 46.04 Million |
Income Tax Expense | -14.93 Million | 8.64 Million | 25.06 Million | 23.53 Million | 23.66 Million | 84.32 Million |
Earnings before Tax | -205.71 Million | 114.29 Million | 202.68 Million | 243.78 Million | -231.34 Million | 238.39 Million |
Net Income | -190.78 Million | 105.65 Million | 177.62 Million | 220.25 Million | -255.01 Million | 154.06 Million |
Earnings Per Share Basic | -42.55 | 23.18 | 38.35 | 47.72 | -55.26 | - |
Earnings Per Share Diluted | -42.55 | 23.18 | 38.35 | 47.72 | -55.26 | - |
Weighted Average Shares Outstanding | 4.48 Million | 4.57 Million | 4.61 Million | 4.61 Million | 4.61 Million | 4.61 Million |
Weighted Average Shares Outstanding (Diluted) | 4.48 Million | 4.57 Million | 4.61 Million | 4.61 Million | 4.61 Million | 4.61 Million |
Gross Margin | 0.06 | 0.18 | 0.19 | 0.24 | 0.07 | 0.18 |
EBIT Margin | -0.08 | 0.06 | 0.10 | 0.12 | -0.11 | - |
Profit Margin | -0.08 | 0.05 | 0.08 | 0.10 | -0.12 | 0.02 |
EBITDA | -194.57 Million | 116.6 Million | 212.93 Million | 254.56 Million | -219.58 Million | - |
Earnings Before Tax Margin | -0.07 | 0.03 | 0.05 | 0.11 | -0.11 | 0.02 |
MIR
0QKD
KVHI
8179
GOYALASS
9709