JPY 237.0
(-2.87%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 4.73 Billion | 7.9 Billion | 6.57 Billion | 4.38 Billion | 3.69 Billion |
Cost of Revenue | 3.17 Billion | 5.74 Billion | 4.41 Billion | 2.77 Billion | 2.58 Billion |
Gross Profit | 1.56 Billion | 2.16 Billion | 2.16 Billion | 1.61 Billion | 1.11 Billion |
Operating Expenses | 1.32 Billion | 50.63 Million | 1.8 Billion | 1.64 Billion | 2.81 Billion |
Selling, General and Administrative Expenses | 1.32 Billion | 1.96 Billion | 1.81 Billion | 1.67 Billion | 1.89 Billion |
Research and Development Expenses | 9 Million | 12.12 Million | 11.53 Million | 15.02 Million | 44.33 Million |
Other Expenses | -9 Million | - | - | - | - |
Cost and Expenses | 4.49 Billion | 5.79 Billion | 6.21 Billion | 4.41 Billion | 5.39 Billion |
Operating Income | 243 Million | 2.11 Billion | 355.99 Million | -25.8 Million | -1.69 Billion |
Interest Expense | 16.94 Million | 440.55 Million | 22.96 Million | 59.89 Million | 28.48 Million |
Income Tax Expense | 60 Million | 22.3 Million | 250.96 Million | -32.63 Million | -27.85 Million |
Earnings before Tax | 286 Million | 1.87 Billion | 1.05 Billion | -84.06 Million | -1.7 Billion |
Net Income | 226 Million | 1.81 Billion | 764.29 Million | 18.62 Million | -1.63 Billion |
Earnings Per Share Basic | 14.43 | 116.77 | 49.22 | 1.21 | -106.35 |
Earnings Per Share Diluted | 14.42 | 116.30 | 48.97 | 1.21 | -106.35 |
Weighted Average Shares Outstanding | 15.65 Million | 15.57 Million | 15.52 Million | 15.38 Million | 15.37 Million |
Weighted Average Shares Outstanding (Diluted) | 15.67 Million | 15.63 Million | 15.6 Million | 15.45 Million | 15.37 Million |
Gross Margin | 0.33 | 0.27 | 0.33 | 0.37 | 0.30 |
EBIT Margin | 0.15 | 0.35 | 0.23 | 0.09 | -0.32 |
Profit Margin | 0.05 | 0.23 | 0.12 | 0.00 | -0.44 |
EBITDA | 699 Million | 2.74 Billion | 1.47 Billion | 361.65 Million | -1.2 Billion |
Earnings Before Tax Margin | 0.05 | 0.27 | 0.05 | -0.01 | -0.46 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.11 Billion | 1.17 Billion | 4.73 Billion | 1.33 Billion | 1.18 Billion | 1.09 Billion |
Cost of Revenue | 782.48 Million | 821 Million | 3.17 Billion | 898.39 Million | 780.95 Million | 736.43 Million |
Gross Profit | 336.64 Million | 350.98 Million | 1.56 Billion | 432.71 Million | 401.57 Million | 355.27 Million |
Operating Expenses | 343.68 Million | 325.38 Million | 1.32 Billion | 366.74 Million | 314.32 Million | 319.68 Million |
Selling, General and Administrative Expenses | 334.68 Million | 333.18 Million | - | 363.5 Million | 314 Million | 319.6 Million |
Research and Development Expenses | 9 Million | 9 Million | - | 3.24 Million | 2 Million | 3 Million |
Other Expenses | -20.71 Million | - | - | - | - | - |
Cost and Expenses | 1.12 Billion | 1.14 Billion | 4.49 Billion | 1.26 Billion | 1.09 Billion | 1.05 Billion |
Operating Income | -7.04 Million | 25.6 Million | 242.82 Million | 65.96 Million | 87.24 Million | 35.58 Million |
Interest Expense | 2.7 Million | 2.79 Million | 16.94 Million | 33.32 Million | 14.58 Million | 4.38 Million |
Income Tax Expense | 54.18 Million | 50.34 Million | 60.86 Million | -4 Million | 20.3 Million | 19.91 Million |
Earnings before Tax | 185.52 Million | 137.56 Million | 287.47 Million | -23.33 Million | 117.82 Million | 116.89 Million |
Net Income | 131.34 Million | 87.22 Million | 226.6 Million | -19.33 Million | 97.51 Million | 96.98 Million |
Earnings Per Share Basic | 8.37 | 5.56 | - | -1.23 | 6.22 | 6.19 |
Earnings Per Share Diluted | 8.37 | 5.56 | - | -1.23 | 6.22 | 6.19 |
Weighted Average Shares Outstanding | 15.68 Million | 15.68 Million | 15.65 Million | 15.68 Million | 15.68 Million | 15.67 Million |
Weighted Average Shares Outstanding (Diluted) | 15.68 Million | 15.68 Million | 15.67 Million | 15.68 Million | 15.68 Million | 15.67 Million |
Gross Margin | 0.30 | 0.30 | 0.33 | 0.33 | 0.34 | 0.33 |
EBIT Margin | 0.09 | 0.21 | - | 0.14 | 0.21 | 0.21 |
Profit Margin | 0.12 | 0.07 | 0.05 | -0.01 | 0.08 | 0.09 |
EBITDA | 104.31 Million | 242.46 Million | - | 186.49 Million | 245.21 Million | 230.67 Million |
Earnings Before Tax Margin | -0.01 | 0.02 | 0.05 | 0.05 | 0.07 | 0.03 |
BNKHF
300196
IMIAF
284740
BPIRY
XNGIF