JPY 740.0
(-0.54%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 9.87 Billion | 11.99 Billion | 9.56 Billion | 7.25 Billion | 7.41 Billion |
Cost of Revenue | 7.15 Billion | 8.54 Billion | 7.03 Billion | 5.54 Billion | 5.72 Billion |
Gross Profit | 2.72 Billion | 3.44 Billion | 2.53 Billion | 1.71 Billion | 1.68 Billion |
Operating Expenses | 1.45 Billion | 1.47 Billion | 1.33 Billion | 1.27 Billion | 1.26 Billion |
Selling, General and Administrative Expenses | 148.6 Million | 170.95 Million | 144.18 Million | 136.38 Million | 1.2 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 1.3 Billion | 2.94 Million | -160 Thousand | 1.96 Million | -57.77 Million |
Cost and Expenses | 8.6 Billion | 10.02 Billion | 8.36 Billion | 6.81 Billion | 6.99 Billion |
Operating Income | 1.27 Billion | 1.96 Billion | 1.19 Billion | 445.5 Million | 417.92 Million |
Interest Expense | 6.88 Million | 11.23 Million | 15.18 Million | 16.61 Million | 20.31 Million |
Income Tax Expense | 353.35 Million | 589.79 Million | 388.92 Million | 106.39 Million | 165.61 Million |
Earnings before Tax | 1.1 Billion | 1.86 Billion | 1.2 Billion | 460.94 Million | 460.87 Million |
Net Income | 748.01 Million | 1.27 Billion | 819.21 Million | 354.54 Million | 295.26 Million |
Earnings Per Share Basic | 132.70 | 220.99 | 142.39 | 61.32 | 51.07 |
Earnings Per Share Diluted | 132.70 | 220.99 | 142.39 | 61.32 | 51.07 |
Weighted Average Shares Outstanding | 5.63 Million | 5.75 Million | 5.75 Million | 5.78 Million | 5.78 Million |
Weighted Average Shares Outstanding (Diluted) | 5.63 Million | 5.75 Million | 5.75 Million | 5.78 Million | 5.78 Million |
Gross Margin | 0.28 | 0.29 | 0.26 | 0.24 | 0.23 |
EBIT Margin | 0.16 | 0.19 | 0.16 | 0.11 | 0.10 |
Profit Margin | 0.08 | 0.11 | 0.09 | 0.05 | 0.04 |
EBITDA | 1.54 Billion | 2.16 Billion | 1.53 Billion | 801.42 Million | 833.35 Million |
Earnings Before Tax Margin | 0.13 | 0.16 | 0.13 | 0.06 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.81 Billion | 1.98 Billion | 2.14 Billion | 9.87 Billion | 2.22 Billion | 2.71 Billion |
Cost of Revenue | 1.47 Billion | 1.54 Billion | 1.68 Billion | 7.15 Billion | 1.74 Billion | 1.9 Billion |
Gross Profit | 345.25 Million | 441.69 Million | 452.89 Million | 2.72 Billion | 480.26 Million | 804.63 Million |
Operating Expenses | 362.98 Million | 370.25 Million | 353.93 Million | 1.45 Billion | 357.68 Million | 360.09 Million |
Selling, General and Administrative Expenses | 362.98 Million | 370.25 Million | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 8000.00 | 780 Thousand | 560 Thousand | 2.83 Million | 550 Thousand | 982 Thousand |
Cost and Expenses | 1.83 Billion | 1.91 Billion | 2.04 Billion | 8.6 Billion | 2.1 Billion | 2.26 Billion |
Operating Income | -17.73 Million | 71.44 Million | 98.96 Million | 1.27 Billion | 122.58 Million | 444.54 Million |
Interest Expense | 1.02 Million | 1.21 Million | 1.4 Million | 6.88 Million | 1.6 Million | 1.81 Million |
Income Tax Expense | 8.16 Million | 27.98 Million | 38.05 Million | 353.35 Million | 41.88 Million | 146.06 Million |
Earnings before Tax | -1.58 Million | 83.27 Million | 111.02 Million | 1.1 Billion | 120.81 Million | 465.09 Million |
Net Income | -9.74 Million | 55.28 Million | 72.96 Million | 748.01 Million | 78.93 Million | 319.02 Million |
Earnings Per Share Basic | -1.74 | 9.91 | 13.07 | - | 14.06 | 56.58 |
Earnings Per Share Diluted | -1.74 | 9.91 | 13.07 | - | 14.06 | 56.58 |
Weighted Average Shares Outstanding | 5.59 Million | 5.58 Million | 5.58 Million | 5.63 Million | 5.61 Million | 5.63 Million |
Weighted Average Shares Outstanding (Diluted) | 5.59 Million | 5.58 Million | 5.58 Million | 5.63 Million | 5.61 Million | 5.63 Million |
Gross Margin | 0.19 | 0.22 | 0.21 | 0.28 | 0.22 | 0.30 |
EBIT Margin | 0.06 | 0.04 | 0.05 | - | 0.06 | 0.17 |
Profit Margin | -0.01 | 0.03 | 0.03 | 0.08 | 0.04 | 0.12 |
EBITDA | 102.5 Million | 75.35 Million | 111.25 Million | - | 123.91 Million | 459.11 Million |
Earnings Before Tax Margin | -0.01 | 0.04 | 0.05 | 0.13 | 0.06 | 0.16 |
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