JPY 694.0
(-0.86%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 4.51 Billion | 4.46 Billion | 4.06 Billion | 3.58 Billion | 4.32 Billion |
Cost of Revenue | 2.45 Billion | 2.55 Billion | 2.3 Billion | 2.06 Billion | 2.35 Billion |
Gross Profit | 2.06 Billion | 1.9 Billion | 1.76 Billion | 1.51 Billion | 1.97 Billion |
Operating Expenses | 1.72 Billion | 1.7 Billion | 1.57 Billion | 1.51 Billion | 1.7 Billion |
Selling, General and Administrative Expenses | 1.54 Billion | 1.49 Billion | 1.39 Billion | 1.35 Billion | 1.49 Billion |
Research and Development Expenses | 184.65 Million | 213 Million | 185 Million | 168 Million | 212.7 Million |
Other Expenses | - | 71.1 Million | 30.43 Million | 42.49 Million | - |
Cost and Expenses | 4.18 Billion | 4.26 Billion | 3.88 Billion | 3.58 Billion | 4.06 Billion |
Operating Income | 333.22 Million | 200.7 Million | 188.2 Million | 2000.00 | 260.94 Million |
Interest Expense | 1.61 Million | 1.83 Million | 1.48 Million | 1.66 Million | 2.11 Million |
Income Tax Expense | 13.46 Million | 43.6 Million | 31.15 Million | 5.91 Million | 63.18 Million |
Earnings before Tax | 170.28 Million | 258.43 Million | 228.58 Million | -20.52 Million | 283.01 Million |
Net Income | 156.81 Million | 214.83 Million | 197.43 Million | -26.44 Million | 219.83 Million |
Earnings Per Share Basic | 67.54 | 92.49 | 85.00 | -11.39 | 94.67 |
Earnings Per Share Diluted | 67.54 | 92.49 | 85.00 | -11.39 | 94.67 |
Weighted Average Shares Outstanding | 2.32 Million | 2.32 Million | 2.32 Million | 2.32 Million | 2.32 Million |
Weighted Average Shares Outstanding (Diluted) | 2.32 Million | 2.32 Million | 2.32 Million | 2.32 Million | 2.32 Million |
Gross Margin | 0.46 | 0.43 | 0.43 | 0.42 | 0.46 |
EBIT Margin | 0.08 | 0.10 | 0.09 | 0.06 | 0.09 |
Profit Margin | 0.03 | 0.05 | 0.05 | -0.01 | 0.05 |
EBITDA | 352.37 Million | 433.51 Million | 381.41 Million | 125.49 Million | 397.12 Million |
Earnings Before Tax Margin | 0.07 | 0.04 | 0.05 | 0.00 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.1 Billion | 1.18 Billion | 1.02 Billion | 1.09 Billion | 4.51 Billion | 1.04 Billion |
Cost of Revenue | 589 Million | 654.95 Million | 585.29 Million | 601.19 Million | 2.45 Billion | 582.78 Million |
Gross Profit | 515 Million | 530.67 Million | 438.98 Million | 497.06 Million | 2.06 Billion | 457.28 Million |
Operating Expenses | 455 Million | 397.96 Million | 458.24 Million | 423.66 Million | 1.72 Billion | 440.87 Million |
Selling, General and Administrative Expenses | 455 Million | 398 Million | 458 Million | 240 Million | - | 441 Million |
Research and Development Expenses | - | 42.58 Million | 55.71 Million | 184 Million | - | 51.08 Million |
Other Expenses | - | 3.44 Million | 2.66 Million | 4.47 Million | 13.96 Million | 4.17 Million |
Cost and Expenses | 1.04 Billion | 1.05 Billion | 1.04 Billion | 1.02 Billion | 4.18 Billion | 1.02 Billion |
Operating Income | 60 Million | 132.71 Million | -19.25 Million | 73.39 Million | 333.22 Million | 16.41 Million |
Interest Expense | - | 181 Thousand | 179 Thousand | 203 Thousand | 1.61 Million | 343 Thousand |
Income Tax Expense | 22 Million | 48.4 Million | 15.64 Million | -38.06 Million | 13.46 Million | -5.34 Million |
Earnings before Tax | 41 Million | 199.09 Million | -21.24 Million | -36.93 Million | 170.28 Million | -27.37 Million |
Net Income | 19 Million | 150.68 Million | -36.89 Million | 1.13 Million | 156.81 Million | -22.03 Million |
Earnings Per Share Basic | 8.17 | 64.17 | -15.89 | 0.43 | - | -9.49 |
Earnings Per Share Diluted | 8.17 | 64.17 | -15.89 | 0.43 | - | -9.49 |
Weighted Average Shares Outstanding | 2.32 Million | 2.32 Million | 2.32 Million | 2.32 Million | 2.32 Million | 2.32 Million |
Weighted Average Shares Outstanding (Diluted) | 2.32 Million | 2.32 Million | 2.32 Million | 2.32 Million | 2.32 Million | 2.32 Million |
Gross Margin | 0.47 | 0.45 | 0.43 | 0.45 | 0.46 | 0.44 |
EBIT Margin | 0.10 | 0.12 | -0.03 | 0.06 | - | -0.00 |
Profit Margin | 0.02 | 0.13 | -0.04 | 0.00 | 0.03 | -0.02 |
EBITDA | 105 Million | 147.16 Million | -28 Million | 66.34 Million | - | -1.78 Million |
Earnings Before Tax Margin | 0.05 | 0.11 | -0.02 | 0.07 | 0.07 | 0.02 |
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