JPY 1203.0
(-0.58%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 36.54 Billion | 50.5 Billion | 44.68 Billion | 43.13 Billion | 54.34 Billion | 35.52 Billion |
Cost of Revenue | 22.67 Billion | 34.35 Billion | 32.61 Billion | 31.92 Billion | 33.62 Billion | 21.8 Billion |
Gross Profit | 13.87 Billion | 16.15 Billion | 12.07 Billion | 11.21 Billion | 20.72 Billion | 13.72 Billion |
Operating Expenses | 9.27 Billion | 12.57 Billion | 12.95 Billion | 13.7 Billion | 14.4 Billion | 9.43 Billion |
Selling, General and Administrative Expenses | 9.26 Billion | 10.63 Billion | 10.79 Billion | 11.52 Billion | 12.87 Billion | 9.4 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 14 Million | -133 Million | -154 Million | 769 Million | -1.16 Billion | -38 Million |
Cost and Expenses | 31.93 Billion | 46.92 Billion | 45.56 Billion | 45.63 Billion | 48.02 Billion | 31.23 Billion |
Operating Income | 4.6 Billion | 3.57 Billion | -883 Million | -2.49 Billion | 6.31 Billion | 4.28 Billion |
Interest Expense | 268 Million | 549 Million | 553 Million | 600 Million | 435 Million | 210 Million |
Income Tax Expense | -2.55 Billion | 2.04 Billion | -263 Million | 666 Million | 2.32 Billion | 1.25 Billion |
Earnings before Tax | 4.41 Billion | -2.87 Billion | -3.42 Billion | -2.8 Billion | 4.23 Billion | 3.15 Billion |
Net Income | 6.97 Billion | -4.93 Billion | -3.21 Billion | -3.5 Billion | 1.73 Billion | 1.89 Billion |
Earnings Per Share Basic | 166.76 | -118.28 | -79.05 | -93.14 | 50.28 | 58.04 |
Earnings Per Share Diluted | 165.62 | -118.28 | -79.05 | -93.14 | 49.34 | 56.89 |
Weighted Average Shares Outstanding | 41.82 Million | 41.73 Million | 40.62 Million | 37.61 Million | 34.58 Million | 32.61 Million |
Weighted Average Shares Outstanding (Diluted) | 42.11 Million | 41.73 Million | 40.62 Million | 37.61 Million | 35.24 Million | 33.27 Million |
Gross Margin | 0.38 | 0.32 | 0.27 | 0.26 | 0.38 | 0.39 |
EBIT Margin | 0.16 | 0.17 | 0.10 | 0.09 | 0.16 | 0.14 |
Profit Margin | 0.19 | -0.10 | -0.07 | -0.08 | 0.03 | 0.05 |
EBITDA | 5.88 Billion | 2.76 Billion | 2.57 Billion | 3.28 Billion | 8.4 Billion | 5.13 Billion |
Earnings Before Tax Margin | 0.13 | 0.07 | -0.02 | -0.06 | 0.12 | 0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 9.71 Billion | 10.56 Billion | 36.54 Billion | 9.14 Billion | 9.65 Billion | 8.72 Billion |
Cost of Revenue | 5.94 Billion | 6.19 Billion | 22.67 Billion | 5.92 Billion | 6.05 Billion | 5.4 Billion |
Gross Profit | 3.76 Billion | 4.36 Billion | 13.87 Billion | 3.21 Billion | 3.59 Billion | 3.32 Billion |
Operating Expenses | 2.72 Billion | 2.67 Billion | 9.26 Billion | 2.53 Billion | 2.42 Billion | 2.31 Billion |
Selling, General and Administrative Expenses | 2.72 Billion | 2.67 Billion | - | 2.53 Billion | 2.42 Billion | 2.31 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.72 Billion | 80 Million | -16 Million | -4 Million | -27 Million | -66 Million |
Cost and Expenses | 8.67 Billion | 8.86 Billion | 31.93 Billion | 8.46 Billion | 8.48 Billion | 7.71 Billion |
Operating Income | 1.04 Billion | 1.69 Billion | 4.6 Billion | 679 Million | 1.17 Billion | 1.01 Billion |
Interest Expense | 76 Million | 71 Million | 268 Million | 63 Million | 67 Million | 68 Million |
Income Tax Expense | 491 Million | -50 Million | -2.55 Billion | -254 Million | 464 Million | 168 Million |
Earnings before Tax | 1.04 Billion | 1.82 Billion | 4.41 Billion | 577 Million | 1.24 Billion | 906 Million |
Net Income | 549 Million | 1.87 Billion | 6.97 Billion | 831 Million | 777 Million | 739 Million |
Earnings Per Share Basic | 13.11 | 44.76 | - | 19.87 | 18.57 | 17.67 |
Earnings Per Share Diluted | 13.06 | 44.76 | - | 19.87 | 18.40 | 17.49 |
Weighted Average Shares Outstanding | 41.86 Million | 41.84 Million | 41.82 Million | 41.82 Million | 41.84 Million | 41.83 Million |
Weighted Average Shares Outstanding (Diluted) | 42.03 Million | 41.84 Million | 42.11 Million | 41.82 Million | 42.21 Million | 42.25 Million |
Gross Margin | 0.39 | 0.41 | 0.38 | 0.35 | 0.37 | 0.38 |
EBIT Margin | 0.11 | 0.16 | - | 0.11 | 0.14 | 0.11 |
Profit Margin | 0.06 | 0.18 | 0.19 | 0.09 | 0.08 | 0.08 |
EBITDA | 1.11 Billion | 1.69 Billion | - | 1.01 Billion | 1.3 Billion | 956 Million |
Earnings Before Tax Margin | 0.11 | 0.16 | 0.13 | 0.07 | 0.12 | 0.12 |
ARSA
HKBT
7808
010420
000813
000650