JPY 1586.0
(-1.86%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 15.63 Billion | 17.36 Billion | 15.53 Billion | 12.46 Billion | 12.46 Billion |
Cost of Revenue | 11 Billion | 12.38 Billion | 10.93 Billion | 8.65 Billion | 9.07 Billion |
Gross Profit | 4.62 Billion | 4.98 Billion | 4.6 Billion | 3.8 Billion | 3.38 Billion |
Operating Expenses | 1.69 Billion | 1.64 Billion | 1.59 Billion | 1.54 Billion | 2.47 Billion |
Selling, General and Administrative Expenses | -1.65 Billion | 3.09 Billion | 2.97 Billion | 2.74 Billion | 2.44 Billion |
Research and Development Expenses | - | 350 Million | 344 Million | 299 Million | 276 Million |
Other Expenses | 3.34 Billion | -1.4 Billion | -1.35 Billion | -1.17 Billion | - |
Cost and Expenses | 12.7 Billion | 14.03 Billion | 12.53 Billion | 10.19 Billion | 11.54 Billion |
Operating Income | 1.27 Billion | 1.88 Billion | 1.62 Billion | 1.06 Billion | 948 Million |
Interest Expense | 24.39 Million | 27.36 Million | 30.43 Million | 30.98 Million | 24.8 Million |
Income Tax Expense | 467.12 Million | 601.07 Million | 582.16 Million | 427.44 Million | 296 Million |
Earnings before Tax | 1.51 Billion | 1.93 Billion | 1.84 Billion | 1.14 Billion | 919 Million |
Net Income | 1.04 Billion | 1.32 Billion | 1.25 Billion | 727.41 Million | 624 Million |
Earnings Per Share Basic | 241.09 | 306.87 | 344.63 | 216.27 | 145.59 |
Earnings Per Share Diluted | 241.09 | 306.87 | 344.63 | 216.27 | 145.59 |
Weighted Average Shares Outstanding | 4.31 Million | 4.31 Million | 3.65 Million | 3.36 Million | 4.28 Million |
Weighted Average Shares Outstanding (Diluted) | 4.31 Million | 4.31 Million | 3.65 Million | 3.36 Million | 4.28 Million |
Gross Margin | 0.30 | 0.29 | 0.30 | 0.31 | 0.27 |
EBIT Margin | 0.16 | 0.17 | 0.16 | 0.14 | -0.00 |
Profit Margin | 0.07 | 0.08 | 0.08 | 0.06 | 0.05 |
EBITDA | 2.57 Billion | 2.95 Billion | 2.73 Billion | 1.79 Billion | - |
Earnings Before Tax Margin | 0.08 | 0.11 | 0.10 | 0.09 | 0.08 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.9 Billion | 3.68 Billion | 15.63 Billion | 3.93 Billion | 3.92 Billion | 4.09 Billion |
Cost of Revenue | 2.78 Billion | 2.63 Billion | 11 Billion | 2.77 Billion | 2.73 Billion | 2.85 Billion |
Gross Profit | 1.11 Billion | 1.04 Billion | 4.62 Billion | 1.16 Billion | 1.18 Billion | 1.23 Billion |
Operating Expenses | 900 Million | -815.27 Million | 1.69 Billion | 861.32 Million | 831.62 Million | 818.12 Million |
Selling, General and Administrative Expenses | 899 Million | 837 Million | - | 862 Million | 831 Million | 818 Million |
Research and Development Expenses | - | 397 Million | - | 90 Million | 97 Million | 92 Million |
Other Expenses | 1 Million | -1.6 Billion | -1.57 Billion | 13.62 Million | 11.01 Million | 6.78 Million |
Cost and Expenses | 3.68 Billion | 1.82 Billion | 12.7 Billion | 3.63 Billion | 3.56 Billion | 3.67 Billion |
Operating Income | 217 Million | 208.69 Million | 1.27 Billion | 301.81 Million | 355.24 Million | 414.06 Million |
Interest Expense | 4.85 Million | 7.39 Million | 24.39 Million | 5.55 Million | 5.31 Million | 6.12 Million |
Income Tax Expense | 117 Million | 119.38 Million | 467.12 Million | 97.97 Million | 96.18 Million | 153.58 Million |
Earnings before Tax | 263 Million | 401.61 Million | 1.51 Billion | 321.81 Million | 364.23 Million | 423.14 Million |
Net Income | 151 Million | 289.25 Million | 1.04 Billion | 225.18 Million | 261.34 Million | 266.15 Million |
Earnings Per Share Basic | 34.97 | 66.93 | - | 52.11 | 60.45 | 61.64 |
Earnings Per Share Diluted | 34.97 | 66.93 | - | 52.11 | 60.45 | 61.64 |
Weighted Average Shares Outstanding | 4.31 Million | 4.31 Million | 4.31 Million | 4.31 Million | 4.31 Million | 4.31 Million |
Weighted Average Shares Outstanding (Diluted) | 4.31 Million | 4.31 Million | 4.31 Million | 4.31 Million | 4.31 Million | 4.31 Million |
Gross Margin | 0.29 | 0.28 | 0.30 | 0.30 | 0.30 | 0.30 |
EBIT Margin | 0.12 | 0.07 | - | 0.08 | 0.09 | 0.10 |
Profit Margin | 0.04 | 0.08 | 0.07 | 0.06 | 0.07 | 0.07 |
EBITDA | 478.25 Million | 253.28 Million | - | 325.97 Million | 367.28 Million | 429.49 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.08 | 0.08 | 0.09 | 0.10 |
WDOFF
HIAG
1521
5742
SCI
IRV