JPY 1635.0
(0.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 22.28 Billion | 20.96 Billion | 17.02 Billion | 18.77 Billion | 17.1 Billion | 14.16 Billion |
Cost of Revenue | 17.94 Billion | 16.61 Billion | 13.73 Billion | 16.18 Billion | 14.45 Billion | 11.62 Billion |
Gross Profit | 4.33 Billion | 4.35 Billion | 3.28 Billion | 2.58 Billion | 2.65 Billion | 2.53 Billion |
Operating Expenses | 2.24 Billion | 1.83 Billion | 1.52 Billion | 1.51 Billion | 1.61 Billion | 1.52 Billion |
Selling, General and Administrative Expenses | -1000.00 | 1.79 Billion | 1.49 Billion | 1.48 Billion | 1.57 Billion | 1.49 Billion |
Research and Development Expenses | - | 0.11 | 0.09 | 0.05 | 0.05 | 0.07 |
Other Expenses | 2.24 Billion | -49.56 Million | -74.26 Million | -51.42 Million | -74.08 Million | -30.75 Million |
Cost and Expenses | 20.19 Billion | 18.45 Billion | 15.26 Billion | 17.7 Billion | 16.07 Billion | 13.15 Billion |
Operating Income | 2.09 Billion | 2.51 Billion | 1.75 Billion | 1.06 Billion | 1.03 Billion | 1.01 Billion |
Interest Expense | 245.83 Million | 167.07 Million | 173.7 Million | 122.44 Million | 157.04 Million | 163.6 Million |
Income Tax Expense | 398.02 Million | 686.99 Million | 477.4 Million | 279.27 Million | 253.02 Million | 287.95 Million |
Earnings before Tax | 1.34 Billion | 2.28 Billion | 1.51 Billion | 864.34 Million | 801.21 Million | 926.1 Million |
Net Income | 943 Million | 1.59 Billion | 1.03 Billion | 585.07 Million | 548.18 Million | 638.14 Million |
Earnings Per Share Basic | 95.56 | 160.81 | 104.37 | 58.74 | 55.04 | 64.07 |
Earnings Per Share Diluted | 95.56 | 160.81 | 104.37 | 58.74 | 55.04 | 64.07 |
Weighted Average Shares Outstanding | 9.86 Million | 9.9 Million | 9.91 Million | 9.95 Million | 9.95 Million | 9.96 Million |
Weighted Average Shares Outstanding (Diluted) | 9.86 Million | 9.9 Million | 9.91 Million | 9.95 Million | 9.95 Million | 9.96 Million |
Gross Margin | 0.19 | 0.21 | 0.19 | 0.14 | 0.15 | 0.18 |
EBIT Margin | 0.10 | 0.12 | 0.10 | 0.06 | 0.06 | 0.07 |
Profit Margin | 0.04 | 0.08 | 0.06 | 0.03 | 0.03 | 0.05 |
EBITDA | 2.21 Billion | 2.56 Billion | 1.78 Billion | 1.1 Billion | 907.71 Million | 880.35 Million |
Earnings Before Tax Margin | 0.09 | 0.12 | 0.10 | 0.06 | 0.06 | 0.07 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.95 Billion | 22.28 Billion | 8.12 Billion | 3.86 Billion | 1.81 Billion | 1.33 Billion |
Cost of Revenue | 1.74 Billion | 17.99 Billion | 6.36 Billion | 3.23 Billion | 1.44 Billion | 1.18 Billion |
Gross Profit | 207.72 Million | 4.28 Billion | 1.75 Billion | 624.96 Million | 366.15 Million | 152.94 Million |
Operating Expenses | -637.3 Million | 2.24 Billion | 454.89 Million | 726.78 Million | 546.55 Million | 518.63 Million |
Selling, General and Administrative Expenses | - | - | 457 Million | 726 Million | - | 518 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -637.3 Million | -751.16 Million | -456.41 Million | -726.78 Million | -4.43 Million | -12.61 Million |
Cost and Expenses | 2.38 Billion | 20.19 Billion | 12.53 Billion | 3.96 Billion | 1.99 Billion | 1.7 Billion |
Operating Income | -429.57 Million | 122.55 Million | 1.29 Billion | -101.81 Million | -180.4 Million | -365.68 Million |
Interest Expense | - | 245.83 Million | 45.81 Million | 70.17 Million | 56.78 Million | 41.58 Million |
Income Tax Expense | -147.5 Million | 2.09 Billion | 344.25 Million | -49.3 Million | -68.88 Million | -122.38 Million |
Earnings before Tax | -522.3 Million | 2.21 Billion | 1.2 Billion | -196.22 Million | -241.62 Million | -419.88 Million |
Net Income | -374.8 Million | 1.34 Billion | 859.02 Million | -146.92 Million | -172.73 Million | -297.49 Million |
Earnings Per Share Basic | -37.96 | - | 87.03 | -14.88 | -17.50 | -30.18 |
Earnings Per Share Diluted | -37.96 | - | 86.33 | -14.88 | -17.50 | -30.18 |
Weighted Average Shares Outstanding | 9.87 Million | 95.59 | 9.87 Million | 9.87 Million | 9.87 Million | 9.85 Million |
Weighted Average Shares Outstanding (Diluted) | 9.87 Million | 95.59 | 9.95 Million | 9.87 Million | 9.87 Million | 9.85 Million |
Gross Margin | 0.11 | 0.19 | 0.22 | 0.16 | 0.20 | 0.11 |
EBIT Margin | -0.20 | - | 0.34 | -0.02 | -0.10 | -0.28 |
Profit Margin | -0.19 | 0.06 | 0.11 | -0.04 | -0.10 | -0.22 |
EBITDA | -385.63 Million | - | 2.78 Billion | -84.97 Million | -184.84 Million | -378.29 Million |
Earnings Before Tax Margin | -0.22 | 0.01 | 0.16 | -0.03 | -0.10 | -0.27 |
ART
001387
3798
603551
ALAVI
PRPL