JPY 575.0
(-1.71%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 2.9 Billion | 2.5 Billion | 2.16 Billion | 2.28 Billion | 1.77 Billion |
Cost of Revenue | 2.16 Billion | 1.83 Billion | 1.53 Billion | 1.65 Billion | 1.22 Billion |
Gross Profit | 737.34 Million | 669.21 Million | 628.25 Million | 629.52 Million | 556 Million |
Operating Expenses | 435.83 Million | 398.94 Million | 397.47 Million | 406.83 Million | 423 Million |
Selling, General and Administrative Expenses | 435.19 Million | 394 Million | 393 Million | 402 Million | 401.71 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -7.56 Million | 586 Thousand | -835 Thousand | - |
Cost and Expenses | 2.59 Billion | 2.23 Billion | 1.93 Billion | 2.05 Billion | 1.64 Billion |
Operating Income | 301.5 Million | 270.27 Million | 230.78 Million | 222.69 Million | 155 Million |
Interest Expense | 602 Thousand | 992 Thousand | 1.37 Million | 2.53 Million | 6.71 Million |
Income Tax Expense | 90.25 Million | 78.66 Million | 57.48 Million | 44.73 Million | 8 Million |
Earnings before Tax | 295.75 Million | 262.38 Million | 222.29 Million | 187.82 Million | 126 Million |
Net Income | 205.5 Million | 183.71 Million | 164.8 Million | 143.08 Million | 134 Million |
Earnings Per Share Basic | 31.84 | 30.10 | 28.03 | 25.74 | 931.1 Million |
Earnings Per Share Diluted | 31.06 | 28.91 | 25.79 | 22.42 | 931.1 Million |
Weighted Average Shares Outstanding | 6.45 Million | 6.1 Million | 5.87 Million | 5.55 Million | 0.14 |
Weighted Average Shares Outstanding (Diluted) | 6.61 Million | 6.35 Million | 6.39 Million | 6.38 Million | 0.14 |
Gross Margin | 0.25 | 0.27 | 0.29 | 0.28 | 0.31 |
EBIT Margin | 0.11 | 0.11 | 0.11 | 0.10 | 0.10 |
Profit Margin | 0.07 | 0.07 | 0.08 | 0.06 | 0.08 |
EBITDA | 304.96 Million | 269.14 Million | 229.96 Million | 204.28 Million | 173 Million |
Earnings Before Tax Margin | 0.10 | 0.11 | 0.11 | 0.10 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 348.01 Million | 549.47 Million | 603.39 Million | 840.8 Million | 2.9 Billion | 1.15 Billion |
Cost of Revenue | 239.67 Million | 370.83 Million | 400.89 Million | 526.61 Million | 2.16 Billion | 892.16 Million |
Gross Profit | 108.34 Million | 178.63 Million | 202.5 Million | 314.18 Million | 737.34 Million | 259.63 Million |
Operating Expenses | 132.65 Million | 128.05 Million | 132.41 Million | 107.87 Million | 435.83 Million | 108.73 Million |
Selling, General and Administrative Expenses | 132.65 Million | 128 Million | 132 Million | 101 Million | - | 108 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 924 Thousand | -147 Thousand | -64 Thousand | -5.02 Million | -31 Thousand |
Cost and Expenses | 372.32 Million | 498.89 Million | 533.3 Million | 634.49 Million | 2.59 Billion | 1 Billion |
Operating Income | -24.31 Million | 50.58 Million | 70.08 Million | 206.3 Million | 301.5 Million | 150.89 Million |
Interest Expense | 70 Thousand | 81 Thousand | 100 Thousand | 119 Thousand | 602 Thousand | 137 Thousand |
Income Tax Expense | -7.16 Million | 15.23 Million | 23.65 Million | 62.7 Million | 90.25 Million | 46.47 Million |
Earnings before Tax | -24.56 Million | 50.86 Million | 69.75 Million | 206 Million | 295.75 Million | 150.72 Million |
Net Income | -17.4 Million | 35.62 Million | 46.09 Million | 143.29 Million | 205.5 Million | 104.25 Million |
Earnings Per Share Basic | -2.73 | 5.48 | 7.21 | 21.91 | - | 16.12 |
Earnings Per Share Diluted | -2.73 | 5.48 | 7.10 | 21.62 | - | 14.96 |
Weighted Average Shares Outstanding | 6.38 Million | 6.38 Million | 6.39 Million | 6.61 Million | 6.45 Million | 6.95 Million |
Weighted Average Shares Outstanding (Diluted) | 6.38 Million | 6.38 Million | 6.49 Million | 6.61 Million | 6.61 Million | 6.95 Million |
Gross Margin | 0.31 | 0.33 | 0.34 | 0.37 | 0.25 | 0.23 |
EBIT Margin | -0.06 | 0.09 | 0.12 | 0.25 | - | 0.13 |
Profit Margin | -0.05 | 0.06 | 0.08 | 0.17 | 0.07 | 0.09 |
EBITDA | -20.5 Million | 51.51 Million | 69.93 Million | 206.11 Million | - | 150.86 Million |
Earnings Before Tax Margin | -0.07 | 0.09 | 0.12 | 0.25 | 0.10 | 0.13 |
GLGLF
3836
SUPERHOUSE
3593
6533
3933