JPY 866.0
(1.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.76 Billion | 1.69 Billion | 1.73 Billion | 980.42 Million | 766.39 Million | 844.61 Million |
Cost of Revenue | 995.02 Million | 962.05 Million | 1.14 Billion | 512.22 Million | 407.14 Million | 401.44 Million |
Gross Profit | 772.63 Million | 733.37 Million | 592.35 Million | 468.19 Million | 359.24 Million | 443.16 Million |
Operating Expenses | 583.78 Million | 590.93 Million | 634.22 Million | 382.27 Million | 348.21 Million | 278.26 Million |
Selling, General and Administrative Expenses | 576.47 Million | 574 Million | 617 Million | 377 Million | 332.99 Million | 260.8 Million |
Research and Development Expenses | 7.31 Million | 6 Million | 6 Million | 6 Million | 11.42 Million | 14.47 Million |
Other Expenses | - | 1.06 Million | -11.41 Million | 4.77 Million | -3.94 Million | 6.89 Million |
Cost and Expenses | 1.57 Billion | 1.55 Billion | 1.78 Billion | 894.5 Million | 755.36 Million | 679.71 Million |
Operating Income | 188.84 Million | 142.43 Million | -41.87 Million | 85.91 Million | 11.03 Million | 164.89 Million |
Interest Expense | 2.79 Million | 3.82 Million | 4.98 Million | 417 Thousand | 460 Thousand | 690 Thousand |
Income Tax Expense | 68.62 Million | 57.42 Million | 32.64 Million | 31.13 Million | 6.15 Million | 61.49 Million |
Earnings before Tax | 168.21 Million | 139.67 Million | -57.34 Million | 90.91 Million | 6.63 Million | 171.1 Million |
Net Income | 99.58 Million | 82.25 Million | -89.98 Million | 59.78 Million | 479 Thousand | 109.61 Million |
Earnings Per Share Basic | 48.94 | 41.31 | -45.64 | 30.71 | 0.26 | 67.35 |
Earnings Per Share Diluted | 47.98 | 40.66 | -45.64 | 29.28 | 0.25 | 67.35 |
Weighted Average Shares Outstanding | 2.03 Million | 1.99 Million | 1.97 Million | 1.94 Million | 1.85 Million | 1.62 Million |
Weighted Average Shares Outstanding (Diluted) | 2.07 Million | 2.02 Million | 1.97 Million | 2.04 Million | 1.91 Million | 1.62 Million |
Gross Margin | 0.44 | 0.43 | 0.34 | 0.48 | 0.47 | 0.52 |
EBIT Margin | 0.14 | 0.13 | 0.02 | 0.11 | 0.02 | 0.22 |
Profit Margin | 0.06 | 0.05 | -0.05 | 0.06 | 0.00 | 0.13 |
EBITDA | 250.36 Million | 225.18 Million | 33.84 Million | 106.82 Million | 15.78 Million | 184.04 Million |
Earnings Before Tax Margin | 0.11 | 0.08 | -0.02 | 0.09 | 0.01 | 0.20 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 429 Million | 1.76 Billion | 505.6 Million | 459.45 Million | 407.87 Million | 394.72 Million |
Cost of Revenue | 258 Million | 995.02 Million | 282.86 Million | 241.23 Million | 232.63 Million | 238.29 Million |
Gross Profit | 171 Million | 772.63 Million | 222.73 Million | 218.22 Million | 175.23 Million | 156.43 Million |
Operating Expenses | 172 Million | 583.78 Million | 154.91 Million | 143.17 Million | 147.51 Million | 138.18 Million |
Selling, General and Administrative Expenses | 172 Million | - | 153.07 Million | 141.34 Million | 145.64 Million | 138 Million |
Research and Development Expenses | - | - | 1.84 Million | 1.83 Million | 1.87 Million | 1.77 Million |
Other Expenses | - | -17.83 Million | -151 Thousand | - | -522 Thousand | -17.16 Million |
Cost and Expenses | 430 Million | 1.57 Billion | 437.77 Million | 384.4 Million | 380.15 Million | 376.47 Million |
Operating Income | -1 Million | 188.84 Million | 67.82 Million | 75.05 Million | 27.72 Million | 18.24 Million |
Interest Expense | 1.12 Million | 2.79 Million | 605 Thousand | 661 Thousand | 724 Thousand | 806 Thousand |
Income Tax Expense | 14 Million | 68.62 Million | 23.19 Million | 21.05 Million | 9.75 Million | 14.63 Million |
Earnings before Tax | -3 Million | 168.21 Million | 67.04 Million | 74.41 Million | 26.47 Million | 278 Thousand |
Net Income | -17 Million | 99.58 Million | 43.85 Million | 53.36 Million | 16.72 Million | -14.35 Million |
Earnings Per Share Basic | -8.34 | - | 21.52 | 26.19 | 8.21 | -7.08 |
Earnings Per Share Diluted | -8.34 | - | 21.14 | 25.70 | 8.21 | -7.08 |
Weighted Average Shares Outstanding | 2.03 Million | 2.03 Million | 2.03 Million | 2.03 Million | 2.03 Million | 2.02 Million |
Weighted Average Shares Outstanding (Diluted) | 2.03 Million | 2.07 Million | 2.07 Million | 2.07 Million | 2.03 Million | 2.02 Million |
Gross Margin | 0.40 | 0.44 | 0.44 | 0.47 | 0.43 | 0.40 |
EBIT Margin | 0.04 | - | 0.17 | 0.21 | 0.07 | 0.00 |
Profit Margin | -0.04 | 0.06 | 0.09 | 0.12 | 0.04 | -0.04 |
EBITDA | 18.75 Million | - | 88.41 Million | 94.88 Million | 27.2 Million | 1.08 Million |
Earnings Before Tax Margin | -0.00 | 0.11 | 0.13 | 0.16 | 0.07 | 0.05 |
ALUCON
CWEN-A
IRAO
4732
BRIBF
600642