JPY 427.0
(1.18%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 11.22 Billion | 12.45 Billion | 11.05 Billion | 7.04 Billion | 11.92 Billion |
Cost of Revenue | 7.43 Billion | 8.3 Billion | 7.4 Billion | 5.47 Billion | 8.13 Billion |
Gross Profit | 3.78 Billion | 4.14 Billion | 3.65 Billion | 1.56 Billion | 3.79 Billion |
Operating Expenses | 2.63 Billion | 2.75 Billion | 2.72 Billion | 2.27 Billion | 2.75 Billion |
Selling, General and Administrative Expenses | -2000.00 | 2.75 Billion | 2.72 Billion | 2.27 Billion | 2.75 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 2.63 Billion | 2.18 Million | 122.66 Million | 267 Million | - |
Cost and Expenses | 10.06 Billion | 11.05 Billion | 10.12 Billion | 7.75 Billion | 10.89 Billion |
Operating Income | 1.15 Billion | 1.39 Billion | 929.01 Million | -707.62 Million | 1.03 Billion |
Interest Expense | 5.36 Million | 7.06 Million | 7.76 Million | 5.97 Million | 1.99 Million |
Income Tax Expense | 399.14 Million | 500.32 Million | 436.29 Million | -138.64 Million | 356.65 Million |
Earnings before Tax | 1.21 Billion | 1.21 Billion | 855.75 Million | -506.62 Million | 1.07 Billion |
Net Income | 818.48 Million | 715.54 Million | 419.46 Million | -367.97 Million | 721.9 Million |
Earnings Per Share Basic | 57.30 | 49.94 | 29.27 | -25.68 | 50.38 |
Earnings Per Share Diluted | 57.30 | 49.94 | 29.27 | -25.68 | 50.38 |
Weighted Average Shares Outstanding | 14.28 Million | 14.32 Million | 14.32 Million | 14.32 Million | 14.32 Million |
Weighted Average Shares Outstanding (Diluted) | 14.28 Million | 14.32 Million | 14.32 Million | 14.32 Million | 14.32 Million |
Gross Margin | 0.34 | 0.33 | 0.33 | 0.22 | 0.32 |
EBIT Margin | 0.15 | 0.15 | 0.14 | 0.02 | 0.14 |
Profit Margin | 0.07 | 0.06 | 0.04 | -0.05 | 0.06 |
EBITDA | 1.68 Billion | 1.69 Billion | 1.37 Billion | 95.42 Million | 1.68 Billion |
Earnings Before Tax Margin | 0.10 | 0.11 | 0.08 | -0.10 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.19 Billion | 2.32 Billion | 3.08 Billion | 11.22 Billion | 3.69 Billion | 2.16 Billion |
Cost of Revenue | 1.46 Billion | 1.54 Billion | 2.12 Billion | 7.43 Billion | 2.31 Billion | 1.42 Billion |
Gross Profit | 731.07 Million | 778.9 Million | 956.94 Million | 3.78 Billion | 1.37 Billion | 735.25 Million |
Operating Expenses | 680.24 Million | 646.59 Million | 707.04 Million | 2.63 Billion | 648.82 Million | 642.1 Million |
Selling, General and Administrative Expenses | 674.64 Million | 646.59 Million | 685 Million | - | 612 Million | 642 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 680.24 Million | 3.23 Million | -10.52 Million | 13.05 Million | 8.41 Million | 7.4 Million |
Cost and Expenses | 2.14 Billion | 2.18 Billion | 2.83 Billion | 10.06 Billion | 2.96 Billion | 2.06 Billion |
Operating Income | 50.83 Million | 132.3 Million | 249.89 Million | 1.15 Billion | 728.11 Million | 93.15 Million |
Interest Expense | 1.4 Million | 1.31 Million | 1.27 Million | 5.36 Million | 1.26 Million | 1.3 Million |
Income Tax Expense | 19.01 Million | 44.89 Million | 92.65 Million | 399.14 Million | 228.6 Million | 39.75 Million |
Earnings before Tax | 74.51 Million | 158.64 Million | 302.92 Million | 1.21 Billion | 768.29 Million | 23.64 Million |
Net Income | 55.5 Million | 113.74 Million | 210.27 Million | 818.48 Million | 539.69 Million | -16.1 Million |
Earnings Per Share Basic | 4.01 | 8.10 | 14.78 | - | 37.83 | -1.12 |
Earnings Per Share Diluted | 4.01 | 8.10 | 14.78 | - | 37.83 | -1.12 |
Weighted Average Shares Outstanding | 13.82 Million | 14.04 Million | 14.21 Million | 14.28 Million | 14.27 Million | 14.31 Million |
Weighted Average Shares Outstanding (Diluted) | 13.82 Million | 14.04 Million | 14.21 Million | 14.28 Million | 14.27 Million | 14.31 Million |
Gross Margin | 0.33 | 0.34 | 0.31 | 0.34 | 0.37 | 0.34 |
EBIT Margin | 0.03 | 0.11 | 0.09 | - | 0.20 | 0.05 |
Profit Margin | 0.03 | 0.05 | 0.07 | 0.07 | 0.15 | -0.01 |
EBITDA | 75.91 Million | 246.27 Million | 263.03 Million | - | 749.56 Million | 117.27 Million |
Earnings Before Tax Margin | 0.02 | 0.06 | 0.08 | 0.10 | 0.20 | 0.04 |
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