JPY 2018.0
(0.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 103.47 Billion | 94.82 Billion | 81.71 Billion | 79.7 Billion | 91.51 Billion | 98.61 Billion |
Cost of Revenue | 81.2 Billion | 75.39 Billion | 64.54 Billion | 62.87 Billion | 72.83 Billion | 78.34 Billion |
Gross Profit | 22.27 Billion | 19.42 Billion | 17.17 Billion | 16.82 Billion | 18.67 Billion | 20.27 Billion |
Operating Expenses | 18.97 Billion | 18.12 Billion | 17.05 Billion | 15.76 Billion | 17.1 Billion | 17.14 Billion |
Selling, General and Administrative Expenses | 16.89 Billion | 3.97 Billion | 3.78 Billion | 3.57 Billion | 4 Billion | 4.18 Billion |
Research and Development Expenses | 1.06 Billion | 844 Million | 735 Million | 748 Million | 815 Million | 254 Million |
Other Expenses | 1.02 Billion | 315 Million | 862 Million | 364 Million | 304 Million | 46 Million |
Cost and Expenses | 100.17 Billion | 93.52 Billion | 81.59 Billion | 78.64 Billion | 89.94 Billion | 95.48 Billion |
Operating Income | 3.3 Billion | 1.29 Billion | 110 Million | 1.04 Billion | 1.55 Billion | 3.11 Billion |
Interest Expense | 269 Million | 431 Million | 212 Million | 232 Million | 274 Million | 315 Million |
Income Tax Expense | 1.16 Billion | 662 Million | 803 Million | 1.05 Billion | 1.1 Billion | 933 Million |
Earnings before Tax | 2.74 Billion | 1.44 Billion | 1.5 Billion | 1.96 Billion | 1.65 Billion | 2.21 Billion |
Net Income | 874 Million | 320 Million | 281 Million | 409 Million | 142 Million | 467 Million |
Earnings Per Share Basic | 132.16 | 50.48 | 44.41 | 64.77 | 21.73 | 65.34 |
Earnings Per Share Diluted | 132.16 | 50.48 | 44.41 | 64.77 | 21.73 | 65.34 |
Weighted Average Shares Outstanding | 6.61 Million | 6.33 Million | 6.32 Million | 6.31 Million | 6.53 Million | 7.14 Million |
Weighted Average Shares Outstanding (Diluted) | 6.61 Million | 6.33 Million | 6.32 Million | 6.31 Million | 6.53 Million | 7.14 Million |
Gross Margin | 0.22 | 0.20 | 0.21 | 0.21 | 0.20 | 0.21 |
EBIT Margin | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 |
Profit Margin | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
EBITDA | 5.55 Billion | 3.52 Billion | 2.02 Billion | 3.02 Billion | 3.58 Billion | 4.88 Billion |
Earnings Before Tax Margin | 0.03 | 0.01 | 0.00 | 0.01 | 0.02 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 24.56 Billion | 26.29 Billion | 103.47 Billion | 25.77 Billion | 27.48 Billion | 23.92 Billion |
Cost of Revenue | 19.59 Billion | 20.45 Billion | 81.2 Billion | 20.19 Billion | 21.75 Billion | 18.8 Billion |
Gross Profit | 4.97 Billion | 5.84 Billion | 22.27 Billion | 5.57 Billion | 5.73 Billion | 5.12 Billion |
Operating Expenses | 4.88 Billion | 4.73 Billion | 18.97 Billion | 4.79 Billion | 4.78 Billion | 4.66 Billion |
Selling, General and Administrative Expenses | 4.88 Billion | 4.73 Billion | - | 4.53 Billion | 4.5 Billion | 4.66 Billion |
Research and Development Expenses | - | 274 Million | - | 255 Million | 276 Million | 255 Million |
Other Expenses | - | 108 Million | 457 Million | 111 Million | 151 Million | 87 Million |
Cost and Expenses | 24.48 Billion | 25.18 Billion | 100.17 Billion | 24.98 Billion | 26.53 Billion | 23.46 Billion |
Operating Income | 83 Million | 1.11 Billion | 3.3 Billion | 781 Million | 951 Million | 454 Million |
Interest Expense | 84 Million | 63 Million | 269 Million | 59 Million | 64 Million | 83 Million |
Income Tax Expense | 192 Million | 189 Million | 1.16 Billion | 359 Million | 376 Million | 244 Million |
Earnings before Tax | -130 Million | 150 Million | 2.74 Billion | 850 Million | 1 Billion | 740 Million |
Net Income | -461 Million | -182 Million | 874 Million | 302 Million | 383 Million | 370 Million |
Earnings Per Share Basic | -68.24 | -27.23 | - | 44.70 | 57.98 | 58.30 |
Earnings Per Share Diluted | -68.24 | -27.23 | - | 44.70 | 57.98 | 58.30 |
Weighted Average Shares Outstanding | 6.75 Million | 6.68 Million | 6.61 Million | 6.75 Million | 6.6 Million | 6.34 Million |
Weighted Average Shares Outstanding (Diluted) | 6.75 Million | 6.68 Million | 6.61 Million | 6.75 Million | 6.6 Million | 6.34 Million |
Gross Margin | 0.20 | 0.22 | 0.22 | 0.22 | 0.21 | 0.21 |
EBIT Margin | 0.02 | 0.06 | - | 0.05 | 0.04 | 0.03 |
Profit Margin | -0.02 | -0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
EBITDA | 535 Million | 1.67 Billion | - | 1.34 Billion | 1.11 Billion | 721 Million |
Earnings Before Tax Margin | 0.00 | 0.04 | 0.03 | 0.03 | 0.03 | 0.02 |
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ALUVI
ALBA
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