JPY 2296.0
(-9.54%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.37 Billion | 3.02 Billion | 3.24 Billion | 2.44 Billion | 1.87 Billion | 1.82 Billion |
Cost of Revenue | 761.31 Million | 2.64 Billion | 3.1 Billion | 2.41 Billion | 1.6 Billion | 389.62 Million |
Gross Profit | 2.61 Billion | 379.68 Million | 139.34 Million | 34.14 Million | 265.65 Million | 1.43 Billion |
Operating Expenses | 2.15 Billion | 3.26 Million | 9.59 Million | -25.27 Million | -4.53 Million | 1.58 Billion |
Selling, General and Administrative Expenses | 2.15 Billion | 2.05 Billion | 849.02 Million | 674.98 Million | 1.19 Billion | 1.19 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3.26 Million | 9.59 Million | -25.27 Million | -4.53 Million | 8.81 Million |
Cost and Expenses | 2.91 Billion | 2.64 Billion | 3.1 Billion | 2.41 Billion | 1.6 Billion | 1.58 Billion |
Operating Income | 461.95 Million | 379.68 Million | 139.34 Million | 9.87 Million | 265.65 Million | 244.56 Million |
Interest Expense | 764 Thousand | 1.3 Million | 1.83 Million | 1.31 Million | 1.3 Million | 3.31 Million |
Income Tax Expense | 160.77 Million | 144.95 Million | 59.33 Million | 4.01 Million | 90.05 Million | 74.8 Million |
Earnings before Tax | 462.98 Million | 380.37 Million | 148.07 Million | 9.4 Million | 260.81 Million | 251.06 Million |
Net Income | 302.2 Million | 235.42 Million | 88.74 Million | 5.38 Million | 170.75 Million | 176.25 Million |
Earnings Per Share Basic | 224.94 | 175.35 | 66.19 | 4.03 | 134.34 | 132.52 |
Earnings Per Share Diluted | 224.65 | 174.97 | 65.97 | 4.00 | 132.44 | 132.52 |
Weighted Average Shares Outstanding | 1.34 Million | 1.34 Million | 1.34 Million | 1.33 Million | 1.27 Million | 1.33 Million |
Weighted Average Shares Outstanding (Diluted) | 1.34 Million | 1.34 Million | 1.34 Million | 1.34 Million | 1.28 Million | 1.33 Million |
Gross Margin | 0.77 | 0.13 | 0.04 | 0.01 | 0.14 | 0.79 |
EBIT Margin | 0.14 | 0.13 | 0.05 | 0.01 | 0.14 | 0.14 |
Profit Margin | 0.09 | 0.08 | 0.03 | 0.00 | 0.09 | 0.10 |
EBITDA | 470.94 Million | 385.92 Million | 155.01 Million | 14.89 Million | 264.47 Million | 255.89 Million |
Earnings Before Tax Margin | 0.14 | 0.13 | 0.04 | 0.00 | 0.14 | 0.13 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 883.6 Million | 916.27 Million | 884.64 Million | 931.64 Million | 3.37 Billion | 928.52 Million |
Cost of Revenue | 836.19 Million | 834.03 Million | 841.44 Million | 792.13 Million | 2.91 Billion | 806.87 Million |
Gross Profit | 47.4 Million | 82.24 Million | 43.19 Million | 139.5 Million | 461.95 Million | 121.65 Million |
Operating Expenses | - | 804 Thousand | 537 Thousand | 341 Thousand | 1.35 Million | 86 Thousand |
Selling, General and Administrative Expenses | - | - | - | 2.89 Billion | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 804 Thousand | 537 Thousand | 341 Thousand | 1.35 Million | 86 Thousand |
Cost and Expenses | 836.19 Million | 834.03 Million | 841.44 Million | 792.13 Million | 2.91 Billion | 806.87 Million |
Operating Income | 47.4 Million | 82.24 Million | 43.19 Million | 139.5 Million | 461.95 Million | 121.65 Million |
Interest Expense | 1.48 Million | 144 Thousand | 126 Thousand | 142 Thousand | 764 Thousand | 175 Thousand |
Income Tax Expense | 21.66 Million | 36.31 Million | 32.68 Million | 43.35 Million | 160.77 Million | 44.45 Million |
Earnings before Tax | 48.61 Million | 83.66 Million | 59.89 Million | 139.53 Million | 462.98 Million | 122.17 Million |
Net Income | 26.94 Million | 47.35 Million | 27.21 Million | 96.18 Million | 302.2 Million | 77.72 Million |
Earnings Per Share Basic | 20.05 | 35.24 | 20.25 | 71.59 | - | 57.64 |
Earnings Per Share Diluted | 20.05 | 35.24 | 20.25 | 71.50 | - | 57.64 |
Weighted Average Shares Outstanding | 1.34 Million | 1.34 Million | 1.34 Million | 1.34 Million | 1.34 Million | 1.34 Million |
Weighted Average Shares Outstanding (Diluted) | 1.34 Million | 1.34 Million | 1.34 Million | 1.34 Million | 1.34 Million | 1.34 Million |
Gross Margin | 0.05 | 0.09 | 0.05 | 0.15 | 0.14 | 0.13 |
EBIT Margin | 0.06 | 0.09 | 0.05 | 0.15 | - | 0.13 |
Profit Margin | 0.03 | 0.05 | 0.03 | 0.10 | 0.09 | 0.08 |
EBITDA | 51.25 Million | 86 Million | 45.59 Million | 140.47 Million | - | 122.35 Million |
Earnings Before Tax Margin | 0.05 | 0.09 | 0.05 | 0.15 | 0.14 | 0.13 |
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