JPY 778.0
(0.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 29.63 Billion | 30.4 Billion | 30.09 Billion | 30.87 Billion | 25.09 Billion |
Cost of Revenue | 24.57 Billion | 24.99 Billion | 24.77 Billion | 24.97 Billion | 20.79 Billion |
Gross Profit | 5.05 Billion | 5.41 Billion | 5.32 Billion | 5.89 Billion | 4.29 Billion |
Operating Expenses | 4.64 Billion | 4.71 Billion | 4.58 Billion | 4.59 Billion | 4.06 Billion |
Selling, General and Administrative Expenses | 4.58 Billion | 4.71 Billion | 4.58 Billion | 4.59 Billion | 3.98 Billion |
Research and Development Expenses | 64.65 Million | 69 Million | 64 Million | 67 Million | 75.09 Million |
Other Expenses | - | 98.01 Million | 96.21 Million | 62.38 Million | - |
Cost and Expenses | 29.22 Billion | 29.71 Billion | 29.35 Billion | 29.56 Billion | 24.85 Billion |
Operating Income | 410.2 Million | 692.17 Million | 740.8 Million | 1.3 Billion | 232.19 Million |
Interest Expense | 25.38 Million | 17.84 Million | 17.18 Million | 18.35 Million | 18.19 Million |
Income Tax Expense | 215.62 Million | 270.67 Million | 293.99 Million | -12.97 Million | 49.63 Million |
Earnings before Tax | 623.13 Million | 1.03 Billion | 945.36 Million | 1.36 Billion | 302.51 Million |
Net Income | 401.76 Million | 747.4 Million | 642.61 Million | 1.37 Billion | 254.5 Million |
Earnings Per Share Basic | 69.32 | 128.96 | 110.88 | 236.49 | 43.91 |
Earnings Per Share Diluted | 69.32 | 128.96 | 110.88 | 236.49 | 43.91 |
Weighted Average Shares Outstanding | 5.79 Million | 5.79 Million | 5.79 Million | 5.79 Million | 5.79 Million |
Weighted Average Shares Outstanding (Diluted) | 5.79 Million | 5.79 Million | 5.79 Million | 5.79 Million | 5.79 Million |
Gross Margin | 0.17 | 0.18 | 0.18 | 0.19 | 0.17 |
EBIT Margin | 0.03 | 0.04 | 0.04 | 0.05 | 0.02 |
Profit Margin | 0.01 | 0.02 | 0.02 | 0.04 | 0.01 |
EBITDA | 944.44 Million | 1.31 Billion | 1.19 Billion | 1.59 Billion | 405.69 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.02 | 0.04 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 8 Billion | 7.32 Billion | 29.63 Billion | 7.7 Billion | 7.28 Billion | 7.32 Billion |
Cost of Revenue | 6.69 Billion | 6.06 Billion | 24.57 Billion | 6.32 Billion | 5.99 Billion | 6.18 Billion |
Gross Profit | 1.31 Billion | 1.25 Billion | 5.05 Billion | 1.37 Billion | 1.28 Billion | 1.14 Billion |
Operating Expenses | 1.24 Billion | 1.16 Billion | 4.64 Billion | 1.15 Billion | 1.14 Billion | 1.18 Billion |
Selling, General and Administrative Expenses | 1.24 Billion | 1.16 Billion | - | 1.15 Billion | 1.14 Billion | 1.18 Billion |
Research and Development Expenses | - | 64 Million | - | 15.12 Million | 14.36 Million | 16.54 Million |
Other Expenses | - | 33.64 Million | 101.62 Million | 22.14 Million | 23.72 Million | 22.11 Million |
Cost and Expenses | 7.93 Billion | 7.23 Billion | 29.22 Billion | 7.48 Billion | 7.14 Billion | 7.36 Billion |
Operating Income | 72 Million | 89.68 Million | 410.2 Million | 220.21 Million | 139.93 Million | -39.62 Million |
Interest Expense | - | 6.79 Million | 25.38 Million | 6.03 Million | 6.52 Million | 6.04 Million |
Income Tax Expense | 65 Million | 57 Million | 215.62 Million | 77.82 Million | 56.91 Million | 23.88 Million |
Earnings before Tax | 122 Million | 110.86 Million | 623.13 Million | 223.54 Million | 202.15 Million | 86.57 Million |
Net Income | 57 Million | 71.14 Million | 401.76 Million | 151.89 Million | 136.04 Million | 42.68 Million |
Earnings Per Share Basic | 9.84 | 12.25 | - | 26.23 | 23.47 | 7.37 |
Earnings Per Share Diluted | 9.84 | 12.25 | - | 26.23 | 23.47 | 7.37 |
Weighted Average Shares Outstanding | 5.79 Million | 5.79 Million | 5.79 Million | 5.79 Million | 5.79 Million | 5.79 Million |
Weighted Average Shares Outstanding (Diluted) | 5.79 Million | 5.79 Million | 5.79 Million | 5.79 Million | 5.79 Million | 5.79 Million |
Gross Margin | 0.16 | 0.17 | 0.17 | 0.18 | 0.18 | 0.16 |
EBIT Margin | 0.02 | 0.02 | - | 0.03 | 0.03 | 0.00 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 |
EBITDA | 145.75 Million | 126.93 Million | - | 231.52 Million | 208.14 Million | 22.56 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | 0.03 | 0.02 | -0.01 |
AURA33
FLYNF
MSAB-B
3810
9717
SRG