JPY 2381.0
(1.06%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 11.5 Billion | 9.37 Billion | 9.59 Billion | 7.54 Billion | 5.5 Billion |
Cost of Revenue | 9.88 Billion | 8.03 Billion | 8.48 Billion | 6.73 Billion | 4.73 Billion |
Gross Profit | 1.62 Billion | 1.33 Billion | 1.1 Billion | 806.65 Million | 777.64 Million |
Operating Expenses | 958.15 Million | 843.78 Million | 749.82 Million | 762.88 Million | 690 Million |
Selling, General and Administrative Expenses | - | 638 Million | 742 Million | 755 Million | 691 Million |
Research and Development Expenses | - | 0.05 | -0.05 | - | 0.01 |
Other Expenses | 958.15 Million | 18.33 Million | -23 Thousand | 2.87 Million | -42.63 Million |
Cost and Expenses | 10.84 Billion | 8.87 Billion | 9.23 Billion | 7.5 Billion | 5.47 Billion |
Operating Income | 663.95 Million | 495.29 Million | 359.48 Million | 43.76 Million | 85.31 Million |
Interest Expense | 118.89 Million | 76.5 Million | 51.68 Million | 45.71 Million | 46.53 Million |
Income Tax Expense | 286.9 Million | -56.85 Million | 84.85 Million | 25.49 Million | 29.45 Million |
Earnings before Tax | 906.96 Million | 436.55 Million | -441.81 Million | 35.87 Million | 42.67 Million |
Net Income | 620.05 Million | 493.41 Million | -526.67 Million | 10.38 Million | 13.22 Million |
Earnings Per Share Basic | 567.37 | 515.35 | -553.41 | 10.92 | 13.90 |
Earnings Per Share Diluted | 558.37 | 512.68 | -553.41 | 10.80 | 13.72 |
Weighted Average Shares Outstanding | 1.09 Million | 957.43 Thousand | 951.69 Thousand | 950.93 Thousand | 950.95 Thousand |
Weighted Average Shares Outstanding (Diluted) | 1.11 Million | 962.41 Thousand | 951.69 Thousand | 961.66 Thousand | 963.39 Thousand |
Gross Margin | 0.14 | 0.14 | 0.12 | 0.11 | 0.14 |
EBIT Margin | 0.06 | 0.06 | 0.04 | 0.02 | 0.05 |
Profit Margin | 0.05 | 0.05 | -0.05 | 0.00 | 0.00 |
EBITDA | 727.06 Million | 535.47 Million | 422.33 Million | 117.2 Million | 254.29 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.04 | 0.01 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.27 Billion | 685.59 Million | 8.02 Billion | 11.5 Billion | 1 Billion | 2.27 Billion |
Cost of Revenue | 2.77 Billion | 560.47 Million | 6.9 Billion | 9.88 Billion | 869.52 Million | 1.95 Billion |
Gross Profit | 504.75 Million | 125.11 Million | 1.11 Billion | 1.62 Billion | 134.23 Million | 321.44 Million |
Operating Expenses | 177.63 Million | 321.54 Million | 202.79 Million | 958.15 Million | 259.63 Million | 260.92 Million |
Selling, General and Administrative Expenses | - | - | 203 Million | - | 260 Million | 261 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 177.63 Million | -26.07 Million | -7.14 Million | -88.18 Million | -14.84 Million | -36.07 Million |
Cost and Expenses | 2.95 Billion | 882.02 Million | 7.11 Billion | 10.84 Billion | 1.12 Billion | 2.21 Billion |
Operating Income | 327.11 Million | -196.42 Million | 911.96 Million | 663.95 Million | -125.4 Million | 60.51 Million |
Interest Expense | 36.88 Million | 27.65 Million | 35.7 Million | 118.89 Million | 32.48 Million | 30.73 Million |
Income Tax Expense | 89.03 Million | -77.19 Million | 275.05 Million | 286.9 Million | -53.4 Million | 5.32 Million |
Earnings before Tax | 264.67 Million | -250.15 Million | 866.24 Million | 906.96 Million | -172.59 Million | -6.2 Million |
Net Income | 175.64 Million | -172.96 Million | 591.19 Million | 620.05 Million | -119.18 Million | -11.52 Million |
Earnings Per Share Basic | 146.76 | -144.52 | 496.05 | - | -103.61 | -10.98 |
Earnings Per Share Diluted | 146.75 | -144.52 | 468.56 | - | -103.61 | -10.98 |
Weighted Average Shares Outstanding | 1.19 Million | 1.19 Million | 1.26 Million | 1.09 Million | 1.15 Million | 1.05 Million |
Weighted Average Shares Outstanding (Diluted) | 1.19 Million | 1.19 Million | 1.26 Million | 1.11 Million | 1.15 Million | 1.05 Million |
Gross Margin | 0.15 | 0.18 | 0.14 | 0.14 | 0.13 | 0.14 |
EBIT Margin | 0.09 | -0.27 | 0.11 | - | -0.14 | 0.01 |
Profit Margin | 0.05 | -0.25 | 0.07 | 0.05 | -0.12 | -0.01 |
EBITDA | 301.56 Million | -187.93 Million | 902.09 Million | - | -140.1 Million | 24.53 Million |
Earnings Before Tax Margin | 0.10 | -0.29 | 0.11 | 0.06 | -0.12 | 0.03 |
CAUD
600037
103140
5228
KEY-PJ
CNVS