JPY 834.0
(-0.6%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 5.73 Billion | 5.42 Billion | 4.98 Billion | 4.8 Billion | 5.26 Billion |
Cost of Revenue | 4.19 Billion | 4.01 Billion | 3.59 Billion | 3.43 Billion | 3.81 Billion |
Gross Profit | 1.54 Billion | 1.4 Billion | 1.38 Billion | 1.36 Billion | 1.44 Billion |
Operating Expenses | 1.2 Billion | 1.13 Billion | 1.13 Billion | 1.09 Billion | 1.17 Billion |
Selling, General and Administrative Expenses | 461.41 Million | 431.54 Million | 413.5 Million | 388.86 Million | 1.07 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 739.65 Million | -5.47 Million | -25.19 Million | -1.25 Million | -29.67 Million |
Cost and Expenses | 5.39 Billion | 5.15 Billion | 4.72 Billion | 4.53 Billion | 4.99 Billion |
Operating Income | 341.91 Million | 268.89 Million | 254.72 Million | 270.07 Million | 312 Million |
Interest Expense | 3.7 Million | 1.71 Million | 1.91 Million | 421 Thousand | 906 Thousand |
Income Tax Expense | 106.87 Million | 93.04 Million | 82.37 Million | 89.25 Million | 120 Million |
Earnings before Tax | 355.45 Million | 119.33 Million | 212.63 Million | 253.05 Million | 273 Million |
Net Income | 248.58 Million | 26.29 Million | 130.26 Million | 163.8 Million | 153 Million |
Earnings Per Share Basic | 69.64 | 7.19 | 27.07 | 34.04 | 31.80 |
Earnings Per Share Diluted | 69.64 | 7.19 | 27.07 | 34.04 | 31.80 |
Weighted Average Shares Outstanding | 3.56 Million | 3.65 Million | 4.81 Million | 4.81 Million | 4.81 Million |
Weighted Average Shares Outstanding (Diluted) | 3.56 Million | 3.65 Million | 4.81 Million | 4.81 Million | 4.81 Million |
Gross Margin | 0.27 | 0.26 | 0.28 | 0.28 | 0.28 |
EBIT Margin | 0.10 | 0.08 | 0.08 | 0.09 | 0.10 |
Profit Margin | 0.04 | 0.00 | 0.03 | 0.03 | 0.03 |
EBITDA | 563.97 Million | 447.86 Million | 389.12 Million | 419.48 Million | 502 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.05 | 0.06 | 0.06 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.46 Billion | 5.73 Billion | 1.36 Billion | 1.56 Billion | 1.41 Billion | 1.39 Billion |
Cost of Revenue | 1.1 Billion | 4.19 Billion | 992.84 Million | 1.16 Billion | 1.02 Billion | 1.01 Billion |
Gross Profit | 362 Million | 1.54 Billion | 374.21 Million | 402.45 Million | 390.45 Million | 375.85 Million |
Operating Expenses | 314 Million | 1.2 Billion | 293.05 Million | 312.74 Million | 294.53 Million | 300.72 Million |
Selling, General and Administrative Expenses | 313 Million | - | 227 Million | 313 Million | 295 Million | 300 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | -1.26 Million | -577 Thousand | -574 Thousand | -532 Thousand | 416 Thousand |
Cost and Expenses | 1.42 Billion | 5.39 Billion | 1.28 Billion | 1.47 Billion | 1.31 Billion | 1.31 Billion |
Operating Income | 48 Million | 341.91 Million | 81.15 Million | 89.71 Million | 95.92 Million | 75.12 Million |
Interest Expense | 1.01 Million | 3.7 Million | 1.05 Million | 1.1 Million | 923 Thousand | 618 Thousand |
Income Tax Expense | 20 Million | 106.87 Million | 22.63 Million | 29.26 Million | 28.84 Million | 26.13 Million |
Earnings before Tax | 51 Million | 355.45 Million | 95.14 Million | 90.2 Million | 89.19 Million | 80.91 Million |
Net Income | 31 Million | 248.58 Million | 72.5 Million | 60.95 Million | 60.35 Million | 54.77 Million |
Earnings Per Share Basic | 8.70 | - | 20.22 | 17.13 | 17.13 | 15.38 |
Earnings Per Share Diluted | 8.70 | - | 20.22 | 17.13 | 17.13 | 15.38 |
Weighted Average Shares Outstanding | 3.56 Million | 3.56 Million | 3.56 Million | 3.56 Million | 3.56 Million | 3.56 Million |
Weighted Average Shares Outstanding (Diluted) | 3.56 Million | 3.56 Million | 3.56 Million | 3.56 Million | 3.56 Million | 3.56 Million |
Gross Margin | 0.25 | 0.27 | 0.27 | 0.26 | 0.28 | 0.27 |
EBIT Margin | 0.07 | - | 0.07 | 0.06 | 0.07 | 0.06 |
Profit Margin | 0.02 | 0.04 | 0.05 | 0.04 | 0.04 | 0.04 |
EBITDA | 100 Million | - | 92.92 Million | 91.04 Million | 95.73 Million | 79.82 Million |
Earnings Before Tax Margin | 0.03 | 0.06 | 0.06 | 0.06 | 0.07 | 0.05 |
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