JPY 609.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 15.81 Billion | 16.37 Billion | 16.13 Billion | 13.99 Billion | 12.41 Billion |
Cost of Revenue | 13.91 Billion | 13.94 Billion | 13.2 Billion | 11.49 Billion | 10.54 Billion |
Gross Profit | 1.9 Billion | 2.43 Billion | 2.92 Billion | 2.5 Billion | 1.86 Billion |
Operating Expenses | 1.12 Billion | 1.15 Billion | 1.16 Billion | 1.05 Billion | 1.24 Billion |
Selling, General and Administrative Expenses | 1.03 Billion | 1.03 Billion | 1.05 Billion | 964 Million | 948 Million |
Research and Development Expenses | 1.12 Billion | 1.14 Billion | 1.09 Billion | 1 Billion | 980 Million |
Other Expenses | -1.03 Billion | 29 Million | 43 Million | 49 Million | - |
Cost and Expenses | 15.03 Billion | 15.09 Billion | 14.37 Billion | 12.55 Billion | 11.79 Billion |
Operating Income | 776 Million | 1.28 Billion | 1.76 Billion | 1.44 Billion | 813 Million |
Interest Expense | 39 Million | 27 Million | 21 Million | 20 Million | 21 Million |
Income Tax Expense | 327 Million | 368 Million | 168 Million | 139 Million | 112 Million |
Earnings before Tax | -678 Million | 1.29 Billion | 1.75 Billion | 1.23 Billion | 636 Million |
Net Income | -1 Billion | 922 Million | 1.58 Billion | 1.09 Billion | 524 Million |
Earnings Per Share Basic | -93.62 | 85.96 | 147.50 | 101.75 | 48.81 |
Earnings Per Share Diluted | -93.62 | 85.96 | 147.50 | 101.75 | 48.81 |
Weighted Average Shares Outstanding | 10.73 Million | 10.73 Million | 10.73 Million | 10.73 Million | 10.73 Million |
Weighted Average Shares Outstanding (Diluted) | 10.73 Million | 10.73 Million | 10.73 Million | 10.73 Million | 10.73 Million |
Gross Margin | 0.12 | 0.15 | 0.18 | 0.18 | 0.15 |
EBIT Margin | 0.14 | 0.13 | 0.15 | 0.13 | 0.12 |
Profit Margin | -0.06 | 0.06 | 0.10 | 0.08 | 0.04 |
EBITDA | 2.25 Billion | 2.08 Billion | 2.36 Billion | 2.04 Billion | 1.47 Billion |
Earnings Before Tax Margin | 0.05 | 0.08 | 0.11 | 0.10 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.74 Billion | 4.55 Billion | 4.3 Billion | 15.81 Billion | 3.73 Billion | 4.1 Billion |
Cost of Revenue | 4.23 Billion | 4.07 Billion | 3.6 Billion | 13.91 Billion | 3.35 Billion | 3.8 Billion |
Gross Profit | 511 Million | 480 Million | 697 Million | 1.9 Billion | 386 Million | 299 Million |
Operating Expenses | 311 Million | 301 Million | 283 Million | 1.12 Billion | 271 Million | 281 Million |
Selling, General and Administrative Expenses | 311 Million | 299 Million | 192 Million | - | 271 Million | 281 Million |
Research and Development Expenses | - | - | 1.12 Billion | - | 290 Million | 288 Million |
Other Expenses | - | 2 Million | 8 Million | 20 Million | 4 Million | 5 Million |
Cost and Expenses | 4.54 Billion | 4.37 Billion | 3.89 Billion | 15.03 Billion | 3.62 Billion | 4.08 Billion |
Operating Income | 200 Million | 179 Million | 415 Million | 776 Million | 115 Million | 17 Million |
Interest Expense | 10 Million | - | 10 Million | 39 Million | 12 Million | 10 Million |
Income Tax Expense | 64 Million | 71 Million | 173 Million | 327 Million | 46 Million | 32 Million |
Earnings before Tax | 207 Million | 145 Million | -873 Million | -678 Million | 68 Million | 6 Million |
Net Income | 144 Million | 74 Million | -1.04 Billion | -1 Billion | 23 Million | -27 Million |
Earnings Per Share Basic | 13.41 | 6.89 | -97.44 | - | 2.14 | -2.52 |
Earnings Per Share Diluted | 13.41 | 6.89 | -97.44 | - | 2.14 | -2.52 |
Weighted Average Shares Outstanding | 10.73 Million | 10.73 Million | 10.73 Million | 10.73 Million | 10.73 Million | 10.73 Million |
Weighted Average Shares Outstanding (Diluted) | 10.73 Million | 10.73 Million | 10.73 Million | 10.73 Million | 10.73 Million | 10.73 Million |
Gross Margin | 0.11 | 0.11 | 0.16 | 0.12 | 0.10 | 0.07 |
EBIT Margin | 0.04 | 0.12 | -0.18 | - | 0.01 | -0.02 |
Profit Margin | 0.03 | 0.02 | -0.24 | -0.06 | 0.01 | -0.01 |
EBITDA | 201 Million | 551.25 Million | -786 Million | - | 51 Million | -63 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.10 | 0.05 | 0.03 | 0.00 |
FSKRS
BERGEPAINT
RF-PE
IRRA
300214
ZEAL