JPY 497.0
(-0.6%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Revenue | 12.95 Billion | 13.04 Billion | 12.37 Billion | 11.85 Billion |
Cost of Revenue | 10.35 Billion | 10.47 Billion | 9.86 Billion | 9.52 Billion |
Gross Profit | 2.59 Billion | 2.56 Billion | 2.51 Billion | 2.32 Billion |
Operating Expenses | 2.21 Billion | 2.19 Billion | 2.17 Billion | 2.17 Billion |
Selling, General and Administrative Expenses | 2.2 Billion | 2.19 Billion | 2.17 Billion | 2.17 Billion |
Research and Development Expenses | 11.68 Million | 7 Million | 13 Million | - |
Other Expenses | - | 40.68 Million | 71.55 Million | 110.16 Million |
Cost and Expenses | 12.57 Billion | 12.67 Billion | 12.03 Billion | 11.7 Billion |
Operating Income | 378.64 Million | 363.53 Million | 339.43 Million | 144.77 Million |
Interest Expense | 17.63 Million | 14.33 Million | 7.16 Million | 9.06 Million |
Income Tax Expense | 135.45 Million | 329.85 Million | 190.08 Million | 93.89 Million |
Earnings before Tax | 532.12 Million | 1.46 Billion | 741.34 Million | 369.42 Million |
Net Income | 396.67 Million | 1.13 Billion | 551.25 Million | 275.52 Million |
Earnings Per Share Basic | 71.28 | 227.92 | 110.32 | 50.12 |
Earnings Per Share Diluted | 71.28 | 227.92 | 110.32 | 50.12 |
Weighted Average Shares Outstanding | 5.56 Million | 4.99 Million | 4.99 Million | 5.49 Million |
Weighted Average Shares Outstanding (Diluted) | 5.56 Million | 4.99 Million | 4.99 Million | 5.49 Million |
Gross Margin | 0.20 | 0.20 | 0.20 | 0.20 |
EBIT Margin | 0.06 | 0.06 | 0.06 | 0.05 |
Profit Margin | 0.03 | 0.09 | 0.04 | 0.02 |
EBITDA | 841.17 Million | 1.72 Billion | 1.03 Billion | 688.46 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.01 |
Breakdown | 2023 FY | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2022 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 12.95 Billion | 3.41 Billion | 3.66 Billion | 2.93 Billion | 13.04 Billion | 3.05 Billion |
Cost of Revenue | 10.35 Billion | 2.66 Billion | 2.91 Billion | 2.36 Billion | 10.47 Billion | 2.5 Billion |
Gross Profit | 2.59 Billion | 752.93 Million | 743.97 Million | 577.18 Million | 2.56 Billion | 555.36 Million |
Operating Expenses | 2.21 Billion | 540.31 Million | 566.7 Million | 552.79 Million | 2.19 Billion | 546.55 Million |
Selling, General and Administrative Expenses | - | 540 Million | 567 Million | 552 Million | - | 546 Million |
Research and Development Expenses | - | - | - | - | - | 7 Million |
Other Expenses | - | 3.46 Million | -2.97 Million | -14.79 Million | 40.68 Million | -16.77 Million |
Cost and Expenses | 12.57 Billion | 3.2 Billion | 3.48 Billion | 2.91 Billion | 12.67 Billion | 3.04 Billion |
Operating Income | 378.64 Million | 212.61 Million | 177.27 Million | 24.38 Million | 363.53 Million | 8.81 Million |
Interest Expense | 17.63 Million | 4.25 Million | 4.65 Million | 4.64 Million | 14.33 Million | 4.93 Million |
Income Tax Expense | 135.45 Million | 93.05 Million | 66.06 Million | -291 Thousand | 329.85 Million | 167.79 Million |
Earnings before Tax | 532.12 Million | 327.43 Million | 217.67 Million | -2.87 Million | 1.46 Billion | 903.72 Million |
Net Income | 396.67 Million | 234.38 Million | 151.6 Million | -2.58 Million | 1.13 Billion | 735.93 Million |
Earnings Per Share Basic | - | 40.64 | 26.53 | -0.51 | - | 147.29 |
Earnings Per Share Diluted | - | 40.64 | 26.53 | -0.51 | - | 147.29 |
Weighted Average Shares Outstanding | 5.76 Million | 5.75 Million | 5.69 Million | 5.05 Million | 4.99 Million | 4.99 Million |
Weighted Average Shares Outstanding (Diluted) | 5.76 Million | 5.75 Million | 5.69 Million | 5.05 Million | 4.99 Million | 4.99 Million |
Gross Margin | 0.20 | 0.22 | 0.20 | 0.20 | 0.20 | 0.18 |
EBIT Margin | - | 0.07 | 0.06 | 0.00 | - | 0.02 |
Profit Margin | 0.03 | 0.07 | 0.04 | -0.00 | 0.09 | 0.24 |
EBITDA | - | 231.91 Million | 222.32 Million | 1.77 Million | - | 48.64 Million |
Earnings Before Tax Margin | 0.03 | 0.06 | 0.05 | 0.01 | 0.03 | 0.00 |
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