JPY 746.0
(-1.97%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 21.95 Billion | 19.21 Billion | 18.76 Billion | 15.72 Billion | 18.41 Billion | 16.87 Billion |
Cost of Revenue | 10.44 Billion | 10.32 Billion | 10.02 Billion | 8.14 Billion | 9.13 Billion | 8.39 Billion |
Gross Profit | 11.5 Billion | 8.89 Billion | 8.74 Billion | 7.58 Billion | 9.27 Billion | 8.48 Billion |
Operating Expenses | 10.74 Billion | 8.5 Billion | 9.09 Billion | 9.2 Billion | 7.21 Billion | 6.55 Billion |
Selling, General and Administrative Expenses | 10.17 Billion | 8.92 Billion | 8.46 Billion | 8.35 Billion | 6.95 Billion | 6.5 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 569 Million | 8.5 Billion | 9.09 Billion | 9.2 Billion | 7.21 Billion | -12.43 Million |
Cost and Expenses | 21.18 Billion | 18.83 Billion | 19.11 Billion | 17.35 Billion | 16.34 Billion | 14.94 Billion |
Operating Income | 766 Million | 382 Million | -351 Million | -1.62 Billion | 2.06 Billion | 1.92 Billion |
Interest Expense | 28 Million | 29 Million | 36 Million | 22 Million | 11 Million | 8.18 Million |
Income Tax Expense | 138 Million | 191 Million | 662 Million | 172 Million | -29 Million | 788.89 Million |
Earnings before Tax | 1.18 Billion | 468 Million | -388 Million | -1.92 Billion | 1.95 Billion | 2.49 Billion |
Net Income | 748 Million | 277 Million | -1.05 Billion | -2.09 Billion | 1.51 Billion | 1.91 Billion |
Earnings Per Share Basic | 57.49 | 21.30 | -81.04 | -162.16 | 117.84 | 151.45 |
Earnings Per Share Diluted | 57.49 | 21.22 | -81.04 | -162.16 | 113.21 | 144.93 |
Weighted Average Shares Outstanding | 13 Million | 13 Million | 12.95 Million | 12.92 Million | 12.86 Million | 12.63 Million |
Weighted Average Shares Outstanding (Diluted) | 13 Million | 13.05 Million | 12.95 Million | 12.92 Million | 13.34 Million | 13.2 Million |
Gross Margin | 0.52 | 0.46 | 0.47 | 0.48 | 0.50 | 0.50 |
EBIT Margin | 0.04 | 0.03 | -0.01 | -0.10 | 0.12 | 0.12 |
Profit Margin | 0.03 | 0.01 | -0.06 | -0.13 | 0.08 | 0.11 |
EBITDA | 855 Million | 512 Million | -214 Million | -1.74 Billion | 2.19 Billion | 2.03 Billion |
Earnings Before Tax Margin | 0.03 | 0.02 | -0.02 | -0.10 | 0.11 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 5.84 Billion | 5.63 Billion | 5.24 Billion | 6.16 Billion | 21.95 Billion | 5.75 Billion |
Cost of Revenue | 2.9 Billion | 2.71 Billion | 2.3 Billion | 3.08 Billion | 10.44 Billion | 2.76 Billion |
Gross Profit | 2.93 Billion | 2.91 Billion | 2.93 Billion | 3.07 Billion | 11.5 Billion | 2.98 Billion |
Operating Expenses | 2.85 Billion | 2.79 Billion | 2.73 Billion | 2.77 Billion | 10.73 Billion | 2.81 Billion |
Selling, General and Administrative Expenses | 2.85 Billion | 2.79 Billion | 2.73 Billion | 2.79 Billion | - | 2.82 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1 Million | -18 Million | 14 Million | 32 Million | 8 Million |
Cost and Expenses | 5.75 Billion | 5.5 Billion | 5.04 Billion | 5.85 Billion | 21.18 Billion | 5.58 Billion |
Operating Income | 87 Million | 123 Million | 200 Million | 305 Million | 766 Million | 166 Million |
Interest Expense | 9 Million | 6 Million | 6 Million | 6 Million | 28 Million | 8 Million |
Income Tax Expense | 43 Million | 224 Million | 99 Million | -46 Million | 138 Million | 200 Million |
Earnings before Tax | 92 Million | 110 Million | 198 Million | 482 Million | 1.18 Billion | 411 Million |
Net Income | -8 Million | -207 Million | 34 Million | 401 Million | 748 Million | 140 Million |
Earnings Per Share Basic | -0.61 | -15.91 | 2.61 | 30.82 | - | 10.76 |
Earnings Per Share Diluted | -0.61 | -15.91 | 2.61 | 30.82 | - | 10.76 |
Weighted Average Shares Outstanding | 13 Million | 13 Million | 13 Million | 13 Million | 13 Million | 13 Million |
Weighted Average Shares Outstanding (Diluted) | 13 Million | 13 Million | 13 Million | 13 Million | 13 Million | 13 Million |
Gross Margin | 0.50 | 0.52 | 0.56 | 0.50 | 0.52 | 0.52 |
EBIT Margin | 0.02 | 0.03 | 0.04 | 0.05 | - | 0.03 |
Profit Margin | -0.00 | -0.04 | 0.01 | 0.07 | 0.03 | 0.02 |
EBITDA | 117.25 Million | 159 Million | 227 Million | 317 Million | - | 174 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.04 | 0.05 | 0.03 | 0.03 |
FRW
YOOIF
CEROW
MANORAMA
TGRO
BONEH