JPY 1609.0
(0.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 14.17 Billion | 13.02 Billion | 12.33 Billion | 10.99 Billion | 11.5 Billion |
Cost of Revenue | 8.5 Billion | 7.99 Billion | 7.69 Billion | 6.93 Billion | 7.26 Billion |
Gross Profit | 5.67 Billion | 5.02 Billion | 4.64 Billion | 4.05 Billion | 4.23 Billion |
Operating Expenses | 4.8 Billion | 3.99 Billion | 3.76 Billion | 3.58 Billion | 3.71 Billion |
Selling, General and Administrative Expenses | -1000.00 | 3.97 Billion | 3.75 Billion | 3.56 Billion | 3.71 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 4.8 Billion | 11.26 Million | 4.25 Million | 6.45 Million | - |
Cost and Expenses | 13.3 Billion | 11.98 Billion | 11.46 Billion | 10.51 Billion | 10.98 Billion |
Operating Income | 869.71 Million | 1.03 Billion | 876.85 Million | 478.83 Million | 520.12 Million |
Interest Expense | 19.29 Million | 11.65 Million | 12.82 Million | 17.67 Million | 31.86 Million |
Income Tax Expense | 73.91 Million | -257.41 Million | 115.17 Million | 103.33 Million | 141.06 Million |
Earnings before Tax | 772.97 Million | 907.46 Million | 1.31 Billion | 354.32 Million | 740.53 Million |
Net Income | 680.11 Million | 1.11 Billion | 1.01 Billion | 151.07 Million | 411.29 Million |
Earnings Per Share Basic | 93.50 | 150.67 | 133.12 | 19.52 | 52.74 |
Earnings Per Share Diluted | 93.50 | 150.67 | 133.12 | 19.52 | 52.74 |
Weighted Average Shares Outstanding | 7.27 Million | 7.36 Million | 7.59 Million | 7.73 Million | 7.79 Million |
Weighted Average Shares Outstanding (Diluted) | 7.27 Million | 7.36 Million | 7.59 Million | 7.73 Million | 7.79 Million |
Gross Margin | 0.40 | 0.39 | 0.38 | 0.37 | 0.37 |
EBIT Margin | 0.08 | 0.10 | 0.09 | 0.07 | 0.07 |
Profit Margin | 0.05 | 0.09 | 0.08 | 0.01 | 0.04 |
EBITDA | 1.07 Billion | 1.15 Billion | 1.55 Billion | 630.62 Million | 1.06 Billion |
Earnings Before Tax Margin | 0.06 | 0.08 | 0.07 | 0.04 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.67 Billion | 4.19 Billion | 3.85 Billion | 14.17 Billion | 3.45 Billion | 3.3 Billion |
Cost of Revenue | 2.29 Billion | 2.52 Billion | 2.32 Billion | 8.5 Billion | 2.05 Billion | 2.03 Billion |
Gross Profit | 1.37 Billion | 1.67 Billion | 1.53 Billion | 5.67 Billion | 1.4 Billion | 1.26 Billion |
Operating Expenses | 1.32 Billion | 1.44 Billion | 1.5 Billion | 4.8 Billion | 1.11 Billion | 1.07 Billion |
Selling, General and Administrative Expenses | 1.32 Billion | 1.44 Billion | 1.5 Billion | - | 1.11 Billion | 1.07 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4 Million | 1.02 Million | 12.93 Million | 745 Thousand | 1.6 Million |
Cost and Expenses | 3.62 Billion | 3.97 Billion | 3.83 Billion | 13.3 Billion | 3.16 Billion | 3.11 Billion |
Operating Income | 52.27 Million | 226 Million | 24.76 Million | 869.71 Million | 292.44 Million | 192.35 Million |
Interest Expense | 5.58 Million | - | 11.41 Million | 19.29 Million | 2.63 Million | 2.55 Million |
Income Tax Expense | -15.52 Million | 140 Million | -111.64 Million | 73.91 Million | 62.52 Million | 6.76 Million |
Earnings before Tax | -64.69 Million | 244 Million | -79.76 Million | 772.97 Million | 282.05 Million | 176.94 Million |
Net Income | -57.69 Million | 94 Million | 27.07 Million | 680.11 Million | 205.23 Million | 169.1 Million |
Earnings Per Share Basic | -7.95 | 13.00 | 3.71 | - | 28.30 | 23.24 |
Earnings Per Share Diluted | -7.95 | 13.00 | 3.71 | - | 28.30 | 23.24 |
Weighted Average Shares Outstanding | 7.25 Million | 7.22 Million | 7.27 Million | 7.27 Million | 7.27 Million | 7.27 Million |
Weighted Average Shares Outstanding (Diluted) | 7.25 Million | 7.22 Million | 7.27 Million | 7.27 Million | 7.27 Million | 7.27 Million |
Gross Margin | 0.37 | 0.40 | 0.40 | 0.40 | 0.41 | 0.38 |
EBIT Margin | 0.04 | 0.08 | 0.03 | - | 0.10 | 0.08 |
Profit Margin | -0.02 | 0.02 | 0.01 | 0.05 | 0.06 | 0.05 |
EBITDA | 132.51 Million | 315 Million | 134.28 Million | - | 350.61 Million | 258.74 Million |
Earnings Before Tax Margin | 0.01 | 0.05 | 0.01 | 0.06 | 0.08 | 0.06 |
FTRE
TMIS
GWSN
300624
5903
RDEIY