JPY 1083.0
(-0.55%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 1.83 Billion | 1.76 Billion | 1.79 Billion | 1.55 Billion | 1.54 Billion |
Cost of Revenue | 1.29 Billion | 1.25 Billion | 1.26 Billion | 1.03 Billion | 1.06 Billion |
Gross Profit | 535.9 Million | 509.59 Million | 524.53 Million | 522.03 Million | 482 Million |
Operating Expenses | 341.24 Million | 331.72 Million | 343.01 Million | 323.99 Million | 319 Million |
Selling, General and Administrative Expenses | 65.58 Million | 60.26 Million | 69.64 Million | 61.74 Million | 294 Million |
Research and Development Expenses | 8.01 Million | 10.71 Million | 7.25 Million | 9.08 Million | 9 Million |
Other Expenses | 267.65 Million | 2.08 Million | 2.47 Million | 1.21 Million | 932 Thousand |
Cost and Expenses | 1.63 Billion | 1.58 Billion | 1.61 Billion | 1.35 Billion | 1.38 Billion |
Operating Income | 194.65 Million | 177.85 Million | 181.51 Million | 198.03 Million | 168 Million |
Interest Expense | 3.05 Million | 3.24 Million | 3.42 Million | 3.88 Million | 4.24 Million |
Income Tax Expense | 63.18 Million | 54.79 Million | 60.61 Million | 58.03 Million | 51 Million |
Earnings before Tax | 201.82 Million | 187.11 Million | 187.22 Million | 201.34 Million | 165 Million |
Net Income | 138.64 Million | 132.31 Million | 126.61 Million | 143.31 Million | 114 Million |
Earnings Per Share Basic | 34.48 | 33.06 | 31.63 | 35.81 | 28.49 |
Earnings Per Share Diluted | 34.48 | 33.06 | 31.63 | 35.81 | 28.49 |
Weighted Average Shares Outstanding | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Weighted Average Shares Outstanding (Diluted) | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Gross Margin | 0.29 | 0.29 | 0.29 | 0.34 | 0.31 |
EBIT Margin | 0.15 | 0.14 | 0.14 | 0.17 | 0.15 |
Profit Margin | 0.08 | 0.08 | 0.07 | 0.09 | 0.07 |
EBITDA | 271.4 Million | 254.61 Million | 252.22 Million | 258.76 Million | 228 Million |
Earnings Before Tax Margin | 0.11 | 0.10 | 0.10 | 0.13 | 0.11 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 289.48 Million | 1.83 Billion | 920.5 Million | 360.11 Million | 307.24 Million | 244.86 Million |
Cost of Revenue | 156.65 Million | 1.29 Billion | 737.26 Million | 245.61 Million | 145.75 Million | 168.19 Million |
Gross Profit | 132.82 Million | 535.9 Million | 183.24 Million | 114.49 Million | 161.48 Million | 76.67 Million |
Operating Expenses | 74.44 Million | 341.24 Million | 118.66 Million | 71.81 Million | 72.4 Million | 78.35 Million |
Selling, General and Administrative Expenses | 74.44 Million | - | 97 Million | 72 Million | 72 Million | 78 Million |
Research and Development Expenses | - | - | 8 Million | 893 Thousand | 3.37 Million | 1.67 Million |
Other Expenses | - | 1.91 Million | 169 Thousand | 202 Thousand | 872 Thousand | 670 Thousand |
Cost and Expenses | 231.1 Million | 1.63 Billion | 855.92 Million | 317.42 Million | 218.16 Million | 246.55 Million |
Operating Income | 58.37 Million | 194.65 Million | 64.57 Million | 42.68 Million | 89.07 Million | -1.68 Million |
Interest Expense | 954 Thousand | 3.05 Million | 748 Thousand | 761 Thousand | 611 Thousand | 930 Thousand |
Income Tax Expense | 17.98 Million | 63.18 Million | 24.22 Million | 13.78 Million | 28.58 Million | -3.4 Million |
Earnings before Tax | 61.6 Million | 201.82 Million | 63.99 Million | 46.11 Million | 89.92 Million | 1.78 Million |
Net Income | 43.61 Million | 138.64 Million | 39.77 Million | 32.33 Million | 61.34 Million | 5.19 Million |
Earnings Per Share Basic | 10.90 | - | 10.00 | 8.00 | 15.24 | 1.30 |
Earnings Per Share Diluted | 10.90 | - | 10.00 | 8.00 | 15.24 | 1.30 |
Weighted Average Shares Outstanding | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Weighted Average Shares Outstanding (Diluted) | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Gross Margin | 0.46 | 0.29 | 0.20 | 0.32 | 0.53 | 0.31 |
EBIT Margin | 0.26 | - | 0.07 | 0.13 | 0.29 | 0.01 |
Profit Margin | 0.15 | 0.08 | 0.04 | 0.09 | 0.20 | 0.02 |
EBITDA | 74.19 Million | - | 64.74 Million | 46.9 Million | 90.54 Million | 2.58 Million |
Earnings Before Tax Margin | 0.20 | 0.11 | 0.07 | 0.12 | 0.29 | -0.01 |
GWTI
5246
6275
YPF
PI
1730