JPY 684.0
(2.86%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.9 Billion | 1.5 Billion | 2.01 Billion | 1.94 Billion | 1.83 Billion | 1.29 Billion |
Cost of Revenue | 564.88 Million | 476.57 Million | 740.81 Million | 631.39 Million | 551.53 Million | 277.46 Million |
Gross Profit | 1.33 Billion | 1.02 Billion | 1.27 Billion | 1.31 Billion | 1.28 Billion | 1.01 Billion |
Operating Expenses | 1.12 Billion | 1.07 Billion | 991.67 Million | 1.11 Billion | 1.03 Billion | 811.02 Million |
Selling, General and Administrative Expenses | 1.11 Billion | 1.06 Billion | 991.67 Million | 1.11 Billion | 1.03 Billion | 797.52 Million |
Research and Development Expenses | - | - | - | - | - | 105 Thousand |
Other Expenses | 1.12 Billion | 1.07 Billion | 991.67 Million | 1.11 Billion | 1.03 Billion | 4.06 Million |
Cost and Expenses | 1.68 Billion | 1.54 Billion | 1.73 Billion | 1.74 Billion | 1.58 Billion | 1.08 Billion |
Operating Income | 212.21 Million | -32.61 Million | 280.8 Million | 198.66 Million | 244.4 Million | 202.19 Million |
Interest Expense | 3.59 Million | 3.99 Million | 4.16 Million | 3.66 Million | 1.39 Million | 261 Thousand |
Income Tax Expense | 69.22 Million | -12.24 Million | 88.46 Million | 23.16 Million | 85.34 Million | 62.1 Million |
Earnings before Tax | 139.59 Million | -29.79 Million | 285.51 Million | -22.64 Million | 214.73 Million | 204.08 Million |
Net Income | 70.36 Million | -17.54 Million | 197.04 Million | -45.8 Million | 134.83 Million | 141.97 Million |
Earnings Per Share Basic | 12.73 | -3.17 | 35.66 | -8.30 | 24.18 | 25.20 |
Earnings Per Share Diluted | 12.67 | -3.16 | 35.35 | -8.30 | 23.89 | 24.66 |
Weighted Average Shares Outstanding | 5.52 Million | 5.52 Million | 5.52 Million | 5.51 Million | 5.57 Million | 5.63 Million |
Weighted Average Shares Outstanding (Diluted) | 5.55 Million | 5.56 Million | 5.57 Million | 5.51 Million | 5.64 Million | 5.75 Million |
Gross Margin | 0.70 | 0.68 | 0.63 | 0.68 | 0.70 | 0.79 |
EBIT Margin | 0.11 | 0.01 | 0.18 | 0.13 | 0.16 | 0.18 |
Profit Margin | 0.04 | -0.01 | 0.10 | -0.02 | 0.07 | 0.11 |
EBITDA | 200.79 Million | 27.81 Million | 358.46 Million | 62.84 Million | 277.3 Million | 230.19 Million |
Earnings Before Tax Margin | 0.11 | -0.02 | 0.14 | 0.10 | 0.13 | 0.16 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 576 Million | 581.07 Million | 393.2 Million | 582.28 Million | 1.9 Billion | 460.14 Million |
Cost of Revenue | 136 Million | 165.22 Million | 135.1 Million | 195.35 Million | 564.88 Million | 119.51 Million |
Gross Profit | 440 Million | 415.85 Million | 258.09 Million | 386.93 Million | 1.33 Billion | 340.62 Million |
Operating Expenses | 293 Million | 263.7 Million | 275.47 Million | 349.36 Million | 1.12 Billion | 268.77 Million |
Selling, General and Administrative Expenses | 293 Million | 263.7 Million | 275.47 Million | 340.19 Million | - | 268.77 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -293.68 Million | 389 Thousand | 473 Thousand | 634 Thousand | 2.39 Million | 643 Thousand |
Cost and Expenses | 429 Million | 428.92 Million | 410.57 Million | 544.71 Million | 1.68 Billion | 388.29 Million |
Operating Income | 147 Million | 152.14 Million | -17.37 Million | 37.57 Million | 212.21 Million | 71.84 Million |
Interest Expense | 1.03 Million | 829 Thousand | 838 Thousand | 842 Thousand | 3.59 Million | 881 Thousand |
Income Tax Expense | 36 Million | 6.81 Million | -5.39 Million | 7.35 Million | 69.22 Million | 24.92 Million |
Earnings before Tax | 153 Million | 26.71 Million | -13.44 Million | -55.04 Million | 139.59 Million | 77.97 Million |
Net Income | 117 Million | 19.9 Million | -8.04 Million | -62.39 Million | 70.36 Million | 53.05 Million |
Earnings Per Share Basic | 21.16 | 3.60 | -1.46 | -11.28 | - | 9.59 |
Earnings Per Share Diluted | 21.00 | 3.59 | -1.46 | -11.28 | - | 9.54 |
Weighted Average Shares Outstanding | 5.57 Million | 5.52 Million | 5.52 Million | 5.52 Million | 5.52 Million | 5.52 Million |
Weighted Average Shares Outstanding (Diluted) | 5.52 Million | 5.54 Million | 5.52 Million | 5.52 Million | 5.55 Million | 5.56 Million |
Gross Margin | 0.76 | 0.72 | 0.66 | 0.66 | 0.70 | 0.74 |
EBIT Margin | 0.28 | 0.29 | -0.01 | 0.07 | - | 0.16 |
Profit Margin | 0.20 | 0.03 | -0.02 | -0.11 | 0.04 | 0.12 |
EBITDA | 161 Million | 167.2 Million | -2.03 Million | 40.34 Million | - | 75.8 Million |
Earnings Before Tax Margin | 0.26 | 0.26 | -0.04 | 0.06 | 0.11 | 0.16 |
GSUN
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600897
8151
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