JPY 146.0
(-1.35%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 3.76 Billion | 3.49 Billion | 3.5 Billion | 3.38 Billion | 843.74 Million |
Cost of Revenue | 2.9 Billion | 2.75 Billion | 2.79 Billion | 2.37 Billion | 601.38 Million |
Gross Profit | 858.01 Million | 742.74 Million | 711.81 Million | 1.01 Billion | 242.36 Million |
Operating Expenses | 536.65 Million | 652.57 Million | 813.87 Million | 956.93 Million | 425.28 Million |
Selling, General and Administrative Expenses | 597.29 Million | 638.13 Million | 813 Million | 948 Million | 412.19 Million |
Research and Development Expenses | - | - | - | 150 Thousand | 5.15 Million |
Other Expenses | -60.63 Million | -4.22 Million | -5.21 Million | -9.93 Million | -7.93 Million |
Cost and Expenses | 3.43 Billion | 3.4 Billion | 3.6 Billion | 3.33 Billion | 1.02 Billion |
Operating Income | 321.35 Million | 90.16 Million | -102.05 Million | 54.28 Million | -182.92 Million |
Interest Expense | 4.17 Million | 5.08 Million | 2.98 Million | 751 Thousand | - |
Income Tax Expense | -16.4 Million | -91.61 Million | 5.43 Million | -16.18 Million | 3.18 Million |
Earnings before Tax | 319.32 Million | 93.77 Million | -101.56 Million | 73.58 Million | -214.25 Million |
Net Income | 336.03 Million | 185.66 Million | -106.73 Million | 84.22 Million | -218.19 Million |
Earnings Per Share Basic | 15.17 | 8.39 | -4.83 | 3.81 | -11.52 |
Earnings Per Share Diluted | 15.11 | 8.39 | -4.83 | 3.80 | -11.52 |
Weighted Average Shares Outstanding | 22.15 Million | 22.13 Million | 22.12 Million | 22.12 Million | 18.94 Million |
Weighted Average Shares Outstanding (Diluted) | 22.23 Million | 22.13 Million | 22.12 Million | 22.16 Million | 18.94 Million |
Gross Margin | 0.23 | 0.21 | 0.20 | 0.30 | 0.29 |
EBIT Margin | 0.10 | 0.04 | 0.00 | 0.04 | -0.19 |
Profit Margin | 0.09 | 0.05 | -0.03 | 0.02 | -0.26 |
EBITDA | 383.68 Million | 154.83 Million | 8.55 Million | 176.55 Million | -188.32 Million |
Earnings Before Tax Margin | 0.09 | 0.03 | -0.03 | 0.02 | -0.22 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.03 Billion | 867.81 Million | 970.9 Million | 3.76 Billion | 897.35 Million | 922.39 Million |
Cost of Revenue | 735.54 Million | 668.64 Million | 756.21 Million | 2.9 Billion | 685.49 Million | 709.03 Million |
Gross Profit | 300.89 Million | 199.17 Million | 214.68 Million | 858.01 Million | 211.86 Million | 213.36 Million |
Operating Expenses | 216.22 Million | 180.42 Million | 64.52 Million | 536.65 Million | 156.83 Million | 178.32 Million |
Selling, General and Administrative Expenses | 216.22 Million | 180.42 Million | 78 Million | - | 157 Million | 179 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -82 Million | - | 2.18 Million | 335 Thousand | -672 Thousand | -716 Thousand |
Cost and Expenses | 951.76 Million | 849.06 Million | 820.73 Million | 3.43 Billion | 842.32 Million | 887.35 Million |
Operating Income | 84.67 Million | 18.75 Million | 150.16 Million | 321.35 Million | 55.02 Million | 35.04 Million |
Interest Expense | 3.01 Million | 908 Thousand | 3.09 Million | 4.17 Million | 368 Thousand | 368 Thousand |
Income Tax Expense | 18.68 Million | 7.39 Million | -16.3 Million | -16.4 Million | -3.1 Million | 6.53 Million |
Earnings before Tax | 81.86 Million | 17.98 Million | 52.8 Million | 319.32 Million | 54.65 Million | 71.06 Million |
Net Income | 63.18 Million | 10.62 Million | 69.14 Million | 336.03 Million | 57.79 Million | 64.71 Million |
Earnings Per Share Basic | 2.87 | 0.48 | 3.16 | - | 2.57 | 2.90 |
Earnings Per Share Diluted | 2.86 | 0.48 | 3.10 | - | 2.57 | 2.92 |
Weighted Average Shares Outstanding | 21.99 Million | 22.15 Million | 22.56 Million | 22.15 Million | 22.15 Million | 22.31 Million |
Weighted Average Shares Outstanding (Diluted) | 22.08 Million | 22.24 Million | 22.28 Million | 22.23 Million | 22.31 Million | 22.18 Million |
Gross Margin | 0.29 | 0.23 | 0.22 | 0.23 | 0.24 | 0.23 |
EBIT Margin | 0.10 | 0.02 | 0.06 | - | 0.06 | 0.04 |
Profit Margin | 0.06 | 0.01 | 0.07 | 0.09 | 0.06 | 0.07 |
EBITDA | 98.48 Million | 18.89 Million | 55.89 Million | - | 54.9 Million | 35.31 Million |
Earnings Before Tax Margin | 0.08 | 0.02 | 0.15 | 0.09 | 0.06 | 0.04 |
FDMT
CLSC3
GUJGASLTD
ESI
NRXPW
PAA