JPY 3145.0
(0.16%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 7.53 Billion | 6.81 Billion | 5.9 Billion | 5.63 Billion | 5.3 Billion | 5.47 Billion |
Cost of Revenue | 3.26 Billion | 2.94 Billion | 2.62 Billion | 2.55 Billion | 2.61 Billion | 2.58 Billion |
Gross Profit | 4.27 Billion | 3.87 Billion | 3.28 Billion | 3.08 Billion | 2.69 Billion | 2.89 Billion |
Operating Expenses | 3.72 Billion | 3.28 Billion | 3 Billion | 2.93 Billion | 2.6 Billion | 2.25 Billion |
Selling, General and Administrative Expenses | 3.72 Billion | 3.21 Billion | 2.92 Billion | 2.78 Billion | 2.54 Billion | 2.25 Billion |
Research and Development Expenses | - | - | - | - | 1 Million | - |
Other Expenses | - | 6.66 Million | 7.52 Million | 10.75 Million | 16.38 Million | - |
Cost and Expenses | 6.98 Billion | 6.22 Billion | 5.63 Billion | 5.48 Billion | 5.22 Billion | 4.83 Billion |
Operating Income | 547.56 Million | 589.67 Million | 275.28 Million | 155.79 Million | 83.63 Million | 640.32 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 144.61 Million | 172.84 Million | 85.03 Million | 89.61 Million | 52.6 Million | 214.12 Million |
Earnings before Tax | 543.81 Million | 584.75 Million | 290.74 Million | 286.59 Million | 204.51 Million | 655.28 Million |
Net Income | 399.19 Million | 411.91 Million | 205.7 Million | 196.97 Million | 151.91 Million | 441.15 Million |
Earnings Per Share Basic | 172.05 | 177.57 | 88.68 | 84.91 | 65.50 | 190.32 |
Earnings Per Share Diluted | 171.99 | 177.48 | 88.63 | 84.86 | 65.45 | 190.04 |
Weighted Average Shares Outstanding | 2.32 Million | 2.31 Million | 2.31 Million | 2.31 Million | 2.31 Million | 2.31 Million |
Weighted Average Shares Outstanding (Diluted) | 2.32 Million | 2.32 Million | 2.32 Million | 2.32 Million | 2.32 Million | 2.32 Million |
Gross Margin | 0.57 | 0.57 | 0.56 | 0.55 | 0.51 | 0.53 |
EBIT Margin | 0.10 | 0.11 | 0.07 | 0.04 | 0.01 | 0.12 |
Profit Margin | 0.05 | 0.06 | 0.03 | 0.03 | 0.03 | 0.08 |
EBITDA | 743.38 Million | 755.76 Million | 443.81 Million | 456.35 Million | 277.49 Million | 681.44 Million |
Earnings Before Tax Margin | 0.07 | 0.09 | 0.05 | 0.03 | 0.02 | 0.12 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 1.53 Billion | 967.88 Million | 2.1 Billion | 2.92 Billion | 6.81 Billion | 1.29 Billion |
Cost of Revenue | 846.76 Million | 583.65 Million | 752.4 Million | 1.08 Billion | 2.94 Billion | 663.44 Million |
Gross Profit | 689.71 Million | 384.23 Million | 1.35 Billion | 1.84 Billion | 3.87 Billion | 634.5 Million |
Operating Expenses | 831.67 Million | 774.96 Million | 1 Billion | 1.11 Billion | 3.28 Billion | 723.81 Million |
Selling, General and Administrative Expenses | 831.67 Million | 775 Million | 1 Billion | 1.11 Billion | - | 651 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 774.96 Million | 1.18 Million | 544 Thousand | 6.66 Million | 4.43 Million |
Cost and Expenses | 1.67 Billion | 1.35 Billion | 1.75 Billion | 2.19 Billion | 6.22 Billion | 1.38 Billion |
Operating Income | -141.95 Million | -390.73 Million | 349.83 Million | 730.33 Million | 589.67 Million | -89.3 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | -70.71 Million | -116.82 Million | 106.12 Million | 226.03 Million | 172.84 Million | -35.58 Million |
Earnings before Tax | -145.42 Million | -389.35 Million | 346.12 Million | 732.46 Million | 584.75 Million | -84.44 Million |
Net Income | -74.7 Million | -272.52 Million | 239.99 Million | 506.42 Million | 411.91 Million | -48.85 Million |
Earnings Per Share Basic | -32.20 | -117.46 | 103.44 | 218.27 | - | -21.06 |
Earnings Per Share Diluted | -32.20 | -117.46 | 103.44 | 218.19 | - | -21.06 |
Weighted Average Shares Outstanding | 2.32 Million | 2.32 Million | 2.32 Million | 2.32 Million | 2.31 Million | 2.31 Million |
Weighted Average Shares Outstanding (Diluted) | 2.32 Million | 2.32 Million | 2.32 Million | 2.32 Million | 2.32 Million | 2.31 Million |
Gross Margin | 0.45 | 0.40 | 0.64 | 0.63 | 0.57 | 0.49 |
EBIT Margin | -0.06 | -0.40 | 0.17 | 0.25 | - | -0.07 |
Profit Margin | -0.05 | -0.28 | 0.11 | 0.17 | 0.06 | -0.04 |
EBITDA | -90.27 Million | -390.73 Million | 349.83 Million | 730.33 Million | - | -89.17 Million |
Earnings Before Tax Margin | -0.09 | -0.40 | 0.17 | 0.25 | 0.09 | -0.07 |
OEC
4925
4937
CFISH
SUNCLAY
7246