JPY 298.0
(-0.34%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 13.24 Billion | 16.41 Billion | 19.23 Billion | 12.58 Billion | 12.17 Billion |
Cost of Revenue | 11.42 Billion | 14.4 Billion | 17.35 Billion | 11.4 Billion | 10.97 Billion |
Gross Profit | 1.82 Billion | 2.01 Billion | 1.87 Billion | 1.18 Billion | 1.19 Billion |
Operating Expenses | 1.13 Billion | 1.15 Billion | 1.17 Billion | 871.56 Million | 622 Million |
Selling, General and Administrative Expenses | 683.13 Million | 1.09 Billion | 1.09 Billion | 807 Million | 786 Million |
Research and Development Expenses | 303.17 Million | 313 Million | 309 Million | 274 Million | 174 Million |
Other Expenses | - | 13.88 Million | 15.16 Million | 9.16 Million | - |
Cost and Expenses | 12.56 Billion | 15.56 Billion | 18.53 Billion | 12.27 Billion | 11.59 Billion |
Operating Income | 686.05 Million | 854.74 Million | 704.48 Million | 309.1 Million | 345 Million |
Interest Expense | 13.52 Million | 17.3 Million | 19.71 Million | 7.56 Million | 8.06 Million |
Income Tax Expense | 190.2 Million | 154.6 Million | 244 Million | 119.39 Million | 195 Million |
Earnings before Tax | 766.59 Million | 862.15 Million | 684.58 Million | 313.24 Million | 579 Million |
Net Income | 574.19 Million | 707.12 Million | 443.88 Million | 207 Million | 385 Million |
Earnings Per Share Basic | 20.09 | 24.75 | 15.53 | 7.24 | 13.47 |
Earnings Per Share Diluted | 20.09 | 24.75 | 15.53 | 7.24 | 13.47 |
Weighted Average Shares Outstanding | 28.57 Million | 28.57 Million | 28.57 Million | 28.57 Million | 28.57 Million |
Weighted Average Shares Outstanding (Diluted) | 28.57 Million | 28.57 Million | 28.57 Million | 28.57 Million | 28.57 Million |
Gross Margin | 0.14 | 0.12 | 0.10 | 0.09 | 0.10 |
EBIT Margin | 0.10 | 0.09 | 0.07 | 0.05 | 0.05 |
Profit Margin | 0.04 | 0.04 | 0.02 | 0.02 | 0.03 |
EBITDA | 1.3 Billion | 1.45 Billion | 1.35 Billion | 681.64 Million | 600 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.04 | 0.02 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.57 Billion | 3.05 Billion | 13.24 Billion | 3.19 Billion | 3.22 Billion | 3.77 Billion |
Cost of Revenue | 2.24 Billion | 2.68 Billion | 11.42 Billion | 2.82 Billion | 2.71 Billion | 3.2 Billion |
Gross Profit | 333 Million | 374.73 Million | 1.82 Billion | 374.86 Million | 501.34 Million | 569.83 Million |
Operating Expenses | 302 Million | 355.77 Million | 1.13 Billion | 300.7 Million | 194.01 Million | 284.23 Million |
Selling, General and Administrative Expenses | 301 Million | 306 Million | - | 300 Million | 194 Million | 284 Million |
Research and Development Expenses | - | 303 Million | - | 74.75 Million | 77.01 Million | 72.07 Million |
Other Expenses | 1 Million | 5.01 Million | 12.26 Million | 2.11 Million | 1.43 Million | 3.7 Million |
Cost and Expenses | 2.54 Billion | 3.04 Billion | 12.56 Billion | 3.12 Billion | 2.91 Billion | 3.48 Billion |
Operating Income | 31 Million | 18.95 Million | 686.05 Million | 74.16 Million | 307.32 Million | 285.6 Million |
Interest Expense | - | 4.82 Million | 13.52 Million | 2.79 Million | 3.08 Million | 2.81 Million |
Income Tax Expense | 30 Million | -38.35 Million | 190.2 Million | 34.48 Million | 87.68 Million | 106.38 Million |
Earnings before Tax | 39 Million | 40.97 Million | 766.59 Million | 98.75 Million | 318.24 Million | 308.61 Million |
Net Income | 9 Million | 78.9 Million | 574.19 Million | 63.52 Million | 229.74 Million | 202.01 Million |
Earnings Per Share Basic | 0.31 | 2.76 | - | 2.24 | 8.01 | 7.07 |
Earnings Per Share Diluted | 0.31 | 2.76 | - | 2.24 | 8.01 | 7.07 |
Weighted Average Shares Outstanding | 28.57 Million | 28.57 Million | 28.57 Million | 28.57 Million | 28.57 Million | 28.57 Million |
Weighted Average Shares Outstanding (Diluted) | 28.57 Million | 28.57 Million | 28.57 Million | 28.57 Million | 28.57 Million | 28.57 Million |
Gross Margin | 0.13 | 0.12 | 0.14 | 0.12 | 0.16 | 0.15 |
EBIT Margin | 0.06 | 0.01 | - | 0.02 | 0.10 | 0.08 |
Profit Margin | 0.00 | 0.03 | 0.04 | 0.02 | 0.07 | 0.05 |
EBITDA | 163.25 Million | 34.7 Million | - | 73.35 Million | 321.33 Million | 298.31 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.05 | 0.02 | 0.10 | 0.08 |
DTR
BLFY
300124
002124
VINP
CHPFF