JPY 462.0
(-2.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 13.2 Billion | 12.08 Billion | 10.89 Billion | 10.64 Billion | 12.86 Billion |
Cost of Revenue | 10.72 Billion | 10.63 Billion | 9.38 Billion | 8.25 Billion | 10.08 Billion |
Gross Profit | 2.47 Billion | 1.44 Billion | 1.51 Billion | 2.39 Billion | 2.78 Billion |
Operating Expenses | 1.72 Billion | 1.54 Billion | 1.57 Billion | 1.62 Billion | 1.99 Billion |
Selling, General and Administrative Expenses | 749 Million | 1.54 Billion | 1.57 Billion | 1.62 Billion | 1.84 Billion |
Research and Development Expenses | 81.38 Million | 69 Million | 80 Million | 84 Million | 70 Million |
Other Expenses | - | 31.52 Million | 39.19 Million | 51.22 Million | - |
Cost and Expenses | 12.44 Billion | 12.17 Billion | 10.95 Billion | 9.87 Billion | 12.07 Billion |
Operating Income | 755.48 Million | -92.4 Million | -62.16 Million | 768.1 Million | 943 Million |
Interest Expense | 16.23 Million | 19.44 Million | 21.61 Million | 25.71 Million | 27.11 Million |
Income Tax Expense | 207.53 Million | -77.64 Million | -345.13 Million | 262.97 Million | 204 Million |
Earnings before Tax | 882.37 Million | -25.56 Million | -2.79 Billion | 824.66 Million | 769 Million |
Net Income | 674.84 Million | 52.08 Million | -2.44 Billion | 561.69 Million | 565 Million |
Earnings Per Share Basic | 86.78 | 6.74 | -311.55 | 71.51 | 72.20 |
Earnings Per Share Diluted | 86.78 | 6.74 | -311.55 | 71.51 | 72.20 |
Weighted Average Shares Outstanding | 7.76 Million | 7.72 Million | 7.85 Million | 7.85 Million | 7.82 Million |
Weighted Average Shares Outstanding (Diluted) | 7.76 Million | 7.72 Million | 7.85 Million | 7.85 Million | 7.82 Million |
Gross Margin | 0.19 | 0.12 | 0.14 | 0.22 | 0.22 |
EBIT Margin | 0.08 | 0.02 | 0.06 | 0.13 | 0.12 |
Profit Margin | 0.05 | 0.00 | -0.22 | 0.05 | 0.04 |
EBITDA | 1.04 Billion | 211.63 Million | -2.18 Billion | 1.45 Billion | 1.55 Billion |
Earnings Before Tax Margin | 0.06 | -0.01 | -0.01 | 0.07 | 0.07 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.32 Billion | 3.14 Billion | 13.2 Billion | 3.51 Billion | 3.2 Billion | 3.33 Billion |
Cost of Revenue | 2.67 Billion | 2.47 Billion | 10.72 Billion | 2.79 Billion | 2.62 Billion | 2.83 Billion |
Gross Profit | 650 Million | 668.21 Million | 2.47 Billion | 728.1 Million | 582.21 Million | 501.27 Million |
Operating Expenses | 466 Million | 476.1 Million | 1.72 Billion | 425.04 Million | 404.83 Million | 418.33 Million |
Selling, General and Administrative Expenses | 466 Million | 476 Million | - | 425 Million | 405 Million | 418 Million |
Research and Development Expenses | - | 81 Million | - | 21 Million | 17 Million | 19 Million |
Other Expenses | - | 12.43 Million | 32.56 Million | 5.47 Million | 6.37 Million | 8.28 Million |
Cost and Expenses | 3.13 Billion | 2.95 Billion | 12.44 Billion | 3.21 Billion | 3.02 Billion | 3.24 Billion |
Operating Income | 184 Million | 192.11 Million | 755.48 Million | 303.06 Million | 177.38 Million | 82.93 Million |
Interest Expense | - | 3.73 Million | 16.23 Million | 3.91 Million | 4.31 Million | 4.26 Million |
Income Tax Expense | 15 Million | 50.46 Million | 207.53 Million | 75.24 Million | 48.73 Million | 33.08 Million |
Earnings before Tax | 204 Million | 228.17 Million | 882.37 Million | 295.42 Million | 206.51 Million | 152.26 Million |
Net Income | 189 Million | 177.7 Million | 674.84 Million | 220.18 Million | 157.77 Million | 119.17 Million |
Earnings Per Share Basic | 24.30 | 22.75 | - | 28.41 | 20.20 | 15.40 |
Earnings Per Share Diluted | 24.30 | 22.75 | - | 28.41 | 20.20 | 15.40 |
Weighted Average Shares Outstanding | 7.77 Million | 7.77 Million | 7.76 Million | 7.77 Million | 7.77 Million | 7.73 Million |
Weighted Average Shares Outstanding (Diluted) | 7.77 Million | 7.77 Million | 7.76 Million | 7.77 Million | 7.77 Million | 7.73 Million |
Gross Margin | 0.20 | 0.21 | 0.19 | 0.21 | 0.18 | 0.15 |
EBIT Margin | 0.07 | 0.07 | - | 0.09 | 0.07 | 0.03 |
Profit Margin | 0.06 | 0.06 | 0.05 | 0.06 | 0.05 | 0.04 |
EBITDA | 221.25 Million | 214.17 Million | - | 329.78 Million | 213.74 Million | 115.36 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.09 | 0.06 | 0.02 |
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