JPY 1642.0
(1.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 94.03 Billion | 101.66 Billion | 104.72 Billion | 83.54 Billion | 65.86 Billion | 50.56 Billion |
Cost of Revenue | 83.88 Billion | 90.7 Billion | 94.84 Billion | 75.81 Billion | 59.16 Billion | 44.82 Billion |
Gross Profit | 10.15 Billion | 10.96 Billion | 9.87 Billion | 7.73 Billion | 6.69 Billion | 5.73 Billion |
Operating Expenses | 8.78 Billion | 8.56 Billion | 7.06 Billion | 5.06 Billion | 4.83 Billion | 4.27 Billion |
Selling, General and Administrative Expenses | 8.08 Billion | 7.78 Billion | 6.34 Billion | 4.56 Billion | 4.38 Billion | 3.48 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -29 Million | -6 Million | 25 Million | 18 Million | 47.53 Million |
Cost and Expenses | 91.97 Billion | 99.27 Billion | 101.91 Billion | 80.87 Billion | 64 Billion | 49.09 Billion |
Operating Income | 2.06 Billion | 2.39 Billion | 2.81 Billion | 2.66 Billion | 1.85 Billion | 1.46 Billion |
Interest Expense | 31 Million | 32 Million | 31 Million | 36 Million | 42 Million | 48.92 Million |
Income Tax Expense | 823 Million | 545 Million | 865 Million | 985 Million | 724 Million | 539.6 Million |
Earnings before Tax | 438 Million | 1.52 Billion | 2.36 Billion | 2.49 Billion | 1.59 Billion | -709.12 Million |
Net Income | -319 Million | 1.05 Billion | 1.57 Billion | 1.51 Billion | 884 Million | -1.24 Billion |
Earnings Per Share Basic | -21.06 | 68.35 | 99.70 | 104.48 | 64.53 | -106.02 |
Earnings Per Share Diluted | -21.06 | 68.34 | 99.63 | 102.76 | 60.79 | -106.02 |
Weighted Average Shares Outstanding | 15.14 Million | 15.46 Million | 15.8 Million | 14.53 Million | 13.69 Million | 11.72 Million |
Weighted Average Shares Outstanding (Diluted) | 15.14 Million | 15.46 Million | 15.81 Million | 14.78 Million | 14.54 Million | 11.72 Million |
Gross Margin | 0.11 | 0.11 | 0.09 | 0.09 | 0.10 | 0.11 |
EBIT Margin | 0.02 | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 |
Profit Margin | -0.00 | 0.01 | 0.02 | 0.02 | 0.01 | -0.02 |
EBITDA | 1.79 Billion | 3.03 Billion | 3.51 Billion | 3.29 Billion | 2.45 Billion | 523 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 25.94 Billion | 25.11 Billion | 94.03 Billion | 24.72 Billion | 22.91 Billion | 23.76 Billion |
Cost of Revenue | 23.12 Billion | 22.6 Billion | 83.88 Billion | 22.08 Billion | 20.18 Billion | 21.09 Billion |
Gross Profit | 2.81 Billion | 2.5 Billion | 10.15 Billion | 2.64 Billion | 2.73 Billion | 2.67 Billion |
Operating Expenses | 2.19 Billion | 2.03 Billion | 8.08 Billion | 2.04 Billion | 2.26 Billion | 2.16 Billion |
Selling, General and Administrative Expenses | 2.03 Billion | 2.03 Billion | - | 2.04 Billion | 2.08 Billion | 2.16 Billion |
Research and Development Expenses | - | - | - | 51 Million | - | - |
Other Expenses | 2.19 Billion | 1 Million | -49 Million | 6 Million | -13 Million | -41 Million |
Cost and Expenses | 25.32 Billion | 24.63 Billion | 91.97 Billion | 24.12 Billion | 22.44 Billion | 23.25 Billion |
Operating Income | 621 Million | 476 Million | 2.06 Billion | 599 Million | 473 Million | 508 Million |
Interest Expense | 9 Million | 8 Million | 31 Million | 6 Million | 9 Million | 9 Million |
Income Tax Expense | 244 Million | 236 Million | 823 Million | 87 Million | 278 Million | 240 Million |
Earnings before Tax | 520 Million | 464 Million | 438 Million | -1.09 Billion | 606 Million | 494 Million |
Net Income | 277 Million | 244 Million | -319 Million | -1.18 Billion | 352 Million | 277 Million |
Earnings Per Share Basic | 18.30 | 16.15 | - | -78.09 | 23.29 | 18.33 |
Earnings Per Share Diluted | 18.30 | 16.15 | - | -78.09 | 23.29 | 18.33 |
Weighted Average Shares Outstanding | 15.13 Million | 15.11 Million | 15.14 Million | 15.11 Million | 15.11 Million | 15.11 Million |
Weighted Average Shares Outstanding (Diluted) | 15.13 Million | 15.11 Million | 15.14 Million | 15.11 Million | 15.11 Million | 15.11 Million |
Gross Margin | 0.11 | 0.10 | 0.11 | 0.11 | 0.12 | 0.11 |
EBIT Margin | 0.02 | 0.03 | - | 0.04 | 0.02 | 0.02 |
Profit Margin | 0.01 | 0.01 | -0.00 | -0.05 | 0.02 | 0.01 |
EBITDA | 529 Million | 792 Million | - | 941 Million | 509 Million | 501 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
4290
DMED
EPIT
BYDIF
5483
VKAL