JPY 247.0
(-0.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 7.22 Billion | 5.73 Billion | 5.19 Billion | 4.73 Billion | 3.47 Billion | 3.1 Billion |
Cost of Revenue | 3.91 Billion | 2.78 Billion | 2.36 Billion | 2.45 Billion | 1.34 Billion | 1.13 Billion |
Gross Profit | 3.3 Billion | 2.94 Billion | 2.82 Billion | 2.28 Billion | 2.12 Billion | 1.96 Billion |
Operating Expenses | 3.21 Billion | 2.91 Billion | 2.94 Billion | 2.47 Billion | 2.09 Billion | 1.96 Billion |
Selling, General and Administrative Expenses | 3.21 Billion | 2.85 Billion | 2.88 Billion | 2.44 Billion | 2.06 Billion | 1.83 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 11.55 Million | 11.82 Million | 7.07 Million | 10.83 Million | 30.03 Million |
Cost and Expenses | 7.12 Billion | 5.69 Billion | 5.31 Billion | 4.93 Billion | 3.43 Billion | 3.09 Billion |
Operating Income | 93.63 Million | 36.51 Million | -123.02 Million | -193.72 Million | 36.87 Million | 5.26 Million |
Interest Expense | 2.42 Million | 2.61 Million | 3.35 Million | 2.18 Million | 1.23 Million | 1.03 Million |
Income Tax Expense | -7 Million | 5 Million | -11.62 Million | -60.93 Million | 15.2 Million | 23.02 Million |
Earnings before Tax | 101.74 Million | 29.87 Million | -138.71 Million | -344.11 Million | 46.49 Million | 18.42 Million |
Net Income | 108.75 Million | 24.86 Million | -127.09 Million | -283.18 Million | 31.28 Million | 4.6 Million |
Earnings Per Share Basic | 4.94 | 1.13 | -5.82 | -13.09 | 1.49 | 0.22 |
Earnings Per Share Diluted | 4.94 | 1.13 | -5.82 | -13.09 | 1.49 | 0.22 |
Weighted Average Shares Outstanding | 22.02 Million | 22.02 Million | 21.84 Million | 21.63 Million | 21 Million | 21 Million |
Weighted Average Shares Outstanding (Diluted) | 22.02 Million | 22.02 Million | 21.84 Million | 21.63 Million | 21 Million | 21 Million |
Gross Margin | 0.46 | 0.51 | 0.54 | 0.48 | 0.61 | 0.63 |
EBIT Margin | 0.02 | 0.02 | -0.01 | -0.04 | 0.02 | 0.01 |
Profit Margin | 0.02 | 0.00 | -0.02 | -0.06 | 0.01 | 0.00 |
EBITDA | 167.25 Million | 93.29 Million | -70.45 Million | -307.71 Million | 89.14 Million | 61.55 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | -0.02 | -0.04 | 0.01 | 0.00 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 1.93 Billion | 1.8 Billion | 1.81 Billion | 1.67 Billion | 1.51 Billion | 5.73 Billion |
Cost of Revenue | 1.03 Billion | 1 Billion | 1 Billion | 855.3 Million | 732.88 Million | 2.78 Billion |
Gross Profit | 891.85 Million | 798.26 Million | 819.52 Million | 815.48 Million | 780.59 Million | 2.94 Billion |
Operating Expenses | 853.68 Million | 796.25 Million | 800.38 Million | 781.15 Million | 753.83 Million | 2.91 Billion |
Selling, General and Administrative Expenses | 853.68 Million | 796.25 Million | 800.38 Million | 765.5 Million | 738.1 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -853.68 Million | 4.46 Million | 948 Thousand | 493 Thousand | 5.51 Million | 11.55 Million |
Cost and Expenses | 1.89 Billion | 1.79 Billion | 1.8 Billion | 1.63 Billion | 1.48 Billion | 5.69 Billion |
Operating Income | 38.16 Million | 2 Million | 19.13 Million | 34.32 Million | 26.75 Million | 36.51 Million |
Interest Expense | 601 Thousand | 635 Thousand | 616 Thousand | 577 Thousand | 609 Thousand | 2.61 Million |
Income Tax Expense | -19.15 Million | -1.56 Million | 8.12 Million | 5.59 Million | 804 Thousand | 5 Million |
Earnings before Tax | 40.78 Million | 5.97 Million | 20.24 Million | 34.74 Million | 14.95 Million | 29.87 Million |
Net Income | 59.94 Million | 7.54 Million | 12.12 Million | 29.15 Million | 14.14 Million | 24.86 Million |
Earnings Per Share Basic | 2.72 | 0.34 | 0.55 | 1.32 | 0.64 | - |
Earnings Per Share Diluted | 2.72 | 0.34 | 0.55 | 1.32 | 0.64 | - |
Weighted Average Shares Outstanding | 22.02 Million | 22.02 Million | 22.02 Million | 22.02 Million | 22.02 Million | 22.02 Million |
Weighted Average Shares Outstanding (Diluted) | 22.02 Million | 22.02 Million | 22.02 Million | 22.02 Million | 22.02 Million | 22.02 Million |
Gross Margin | 0.46 | 0.44 | 0.45 | 0.49 | 0.52 | 0.51 |
EBIT Margin | 0.03 | 0.01 | 0.02 | 0.02 | 0.02 | - |
Profit Margin | 0.03 | 0.00 | 0.01 | 0.02 | 0.01 | 0.00 |
EBITDA | 56.91 Million | 17.74 Million | 34.56 Million | 34.81 Million | 32.31 Million | - |
Earnings Before Tax Margin | 0.02 | 0.00 | 0.01 | 0.02 | 0.02 | 0.01 |
AHIX
QNST
600763
603915
MDR
4583