JPY 400.0
(1.27%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 2.74 Billion | 2.58 Billion | 2.48 Billion | 2.46 Billion | 2.76 Billion |
Cost of Revenue | 1.65 Billion | 1.5 Billion | 1.46 Billion | 1.45 Billion | 1.58 Billion |
Gross Profit | 1.08 Billion | 1.08 Billion | 1.01 Billion | 1 Billion | 1.18 Billion |
Operating Expenses | 858.62 Million | 859.58 Million | 836.42 Million | 876.59 Million | 943.5 Million |
Selling, General and Administrative Expenses | 858 Million | 859 Million | 836 Million | 876 Million | 943.5 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 858.63 Million | 4.63 Million | 3.13 Million | 3.62 Million | - |
Cost and Expenses | 2.51 Billion | 2.36 Billion | 2.3 Billion | 2.33 Billion | 2.52 Billion |
Operating Income | 227.86 Million | 224.16 Million | 180.88 Million | 129.38 Million | 240.03 Million |
Interest Expense | 2.23 Million | 3.01 Million | 3.53 Million | 3.17 Million | 3.09 Million |
Income Tax Expense | 84.79 Million | 58.37 Million | 55.35 Million | 50.43 Million | 78.56 Million |
Earnings before Tax | 242.72 Million | 159.04 Million | 176.28 Million | 122.1 Million | 238.67 Million |
Net Income | 157.93 Million | 100.66 Million | 120.93 Million | 71.67 Million | 160.11 Million |
Earnings Per Share Basic | 52.79 | 24.30 | 27.56 | 16.54 | 36.94 |
Earnings Per Share Diluted | 52.79 | 24.30 | 27.56 | 16.54 | 36.94 |
Weighted Average Shares Outstanding | 2.99 Million | 4.14 Million | 4.38 Million | 4.33 Million | 4.33 Million |
Weighted Average Shares Outstanding (Diluted) | 2.99 Million | 4.14 Million | 4.38 Million | 4.33 Million | 4.33 Million |
Gross Margin | 0.40 | 0.42 | 0.41 | 0.41 | 0.43 |
EBIT Margin | 0.15 | 0.14 | 0.12 | 0.10 | 0.14 |
Profit Margin | 0.06 | 0.04 | 0.05 | 0.03 | 0.06 |
EBITDA | 412.09 Million | 305.17 Million | 293.41 Million | 240.96 Million | 377.59 Million |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.07 | 0.05 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 583 Million | 704.02 Million | 674.37 Million | 698.24 Million | 2.74 Billion | 682.15 Million |
Cost of Revenue | 378 Million | 415.17 Million | 406.21 Million | 434.23 Million | 1.65 Billion | 412.91 Million |
Gross Profit | 205 Million | 288.85 Million | 268.15 Million | 264.01 Million | 1.08 Billion | 269.24 Million |
Operating Expenses | 208 Million | 209.57 Million | 223.96 Million | 218.5 Million | 858.62 Million | 211.04 Million |
Selling, General and Administrative Expenses | 208 Million | 210 Million | 223 Million | 218 Million | - | 211 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.99 Million | 1.99 Million | 10.81 Million | 39.92 Million | 7.61 Million |
Cost and Expenses | 586 Million | 624.74 Million | 630.18 Million | 652.73 Million | 2.51 Billion | 623.95 Million |
Operating Income | -3 Million | 79.27 Million | 44.18 Million | 45.5 Million | 227.86 Million | 58.19 Million |
Interest Expense | - | 317 Thousand | 346 Thousand | 376 Thousand | 2.23 Million | 542 Thousand |
Income Tax Expense | 2 Million | 26.97 Million | 17.69 Million | 13.24 Million | 84.79 Million | 22.76 Million |
Earnings before Tax | 247 Thousand | 82.49 Million | 47.31 Million | 33.1 Million | 242.72 Million | 65.27 Million |
Net Income | -2 Million | 55.51 Million | 29.61 Million | 19.85 Million | 157.93 Million | 42.51 Million |
Earnings Per Share Basic | -0.71 | 20.24 | 10.73 | 6.89 | - | 15.61 |
Earnings Per Share Diluted | -0.71 | 20.24 | 10.73 | 6.89 | - | 15.61 |
Weighted Average Shares Outstanding | 2.81 Million | 2.76 Million | 2.76 Million | 2.75 Million | 2.99 Million | 2.75 Million |
Weighted Average Shares Outstanding (Diluted) | 2.81 Million | 2.76 Million | 2.76 Million | 2.75 Million | 2.99 Million | 2.75 Million |
Gross Margin | 0.35 | 0.41 | 0.40 | 0.38 | 0.40 | 0.39 |
EBIT Margin | 0.07 | 0.12 | 0.07 | 0.08 | - | 0.10 |
Profit Margin | -0.00 | 0.08 | 0.04 | 0.03 | 0.06 | 0.06 |
EBITDA | 38.5 Million | 82.27 Million | 46.17 Million | 56.32 Million | - | 65.82 Million |
Earnings Before Tax Margin | -0.01 | 0.11 | 0.07 | 0.07 | 0.08 | 0.09 |
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