JPY 481.0
(-1.84%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 17.94 Billion | 17.29 Billion | 17.31 Billion | 16 Billion | 16.46 Billion |
Cost of Revenue | 14.87 Billion | 14.3 Billion | 14.27 Billion | 13.33 Billion | 13.92 Billion |
Gross Profit | 3.07 Billion | 2.98 Billion | 3.03 Billion | 2.66 Billion | 2.53 Billion |
Operating Expenses | 2.12 Billion | 2.08 Billion | 2.2 Billion | 2.12 Billion | 2.25 Billion |
Selling, General and Administrative Expenses | 2.12 Billion | 2.08 Billion | 2.2 Billion | 2.12 Billion | 2.22 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 2.12 Billion | -29 Million | -21.51 Million | -79.6 Million | -22.42 Million |
Cost and Expenses | 17 Billion | 16.39 Billion | 16.48 Billion | 15.46 Billion | 16.17 Billion |
Operating Income | 941.9 Million | 894.46 Million | 830.16 Million | 543.12 Million | 286.41 Million |
Interest Expense | 107.08 Million | 107.37 Million | 114.77 Million | 120.52 Million | 120 Million |
Income Tax Expense | 223.23 Million | 206.39 Million | 104.49 Million | 87.82 Million | 156.38 Million |
Earnings before Tax | 598.8 Million | 579.76 Million | 532.61 Million | -308.86 Million | 170.39 Million |
Net Income | 363.26 Million | 365.89 Million | 421.56 Million | -401.3 Million | 11.27 Million |
Earnings Per Share Basic | 36.55 | 36.19 | 41.72 | -38.43 | 1.10 |
Earnings Per Share Diluted | 36.55 | 36.19 | 41.72 | -38.43 | 1.10 |
Weighted Average Shares Outstanding | 9.94 Million | 10.11 Million | 10.1 Million | 10.44 Million | 10.29 Million |
Weighted Average Shares Outstanding (Diluted) | 9.94 Million | 10.11 Million | 10.1 Million | 10.44 Million | 10.29 Million |
Gross Margin | 0.17 | 0.17 | 0.18 | 0.17 | 0.15 |
EBIT Margin | 0.07 | 0.08 | 0.08 | 0.06 | 0.06 |
Profit Margin | 0.02 | 0.02 | 0.02 | -0.03 | 0.00 |
EBITDA | 1.25 Billion | 1.22 Billion | 1.28 Billion | 482.79 Million | 938.77 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.03 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 5.15 Billion | 3.96 Billion | 4.96 Billion | 17.94 Billion | 4.12 Billion | 5.08 Billion |
Cost of Revenue | 3.89 Billion | 3.67 Billion | 3.88 Billion | 14.87 Billion | 3.71 Billion | 3.77 Billion |
Gross Profit | 1.25 Billion | 290.52 Million | 1.07 Billion | 3.07 Billion | 408.33 Million | 1.3 Billion |
Operating Expenses | 529.89 Million | 536.23 Million | 562.66 Million | 2.12 Billion | 517.64 Million | 530.93 Million |
Selling, General and Administrative Expenses | 529.89 Million | 526.51 Million | 563 Million | - | 517 Million | 531 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 529.89 Million | -9.71 Million | -8.79 Million | -69.99 Million | -14.33 Million | -7.15 Million |
Cost and Expenses | 4.42 Billion | 4.21 Billion | 4.44 Billion | 17 Billion | 4.23 Billion | 4.3 Billion |
Operating Income | 729.92 Million | -245.71 Million | 513.96 Million | 941.9 Million | -109.31 Million | 772.64 Million |
Interest Expense | 26.08 Million | 26.11 Million | 26.28 Million | 107.08 Million | 27.12 Million | 27.63 Million |
Income Tax Expense | 210.27 Million | -84.14 Million | 71.78 Million | 223.23 Million | -18.75 Million | 326.37 Million |
Earnings before Tax | 675.83 Million | -305.38 Million | 307.22 Million | 598.8 Million | -134.21 Million | 746.62 Million |
Net Income | 459.59 Million | -222.65 Million | 229.63 Million | 363.26 Million | -116.87 Million | 416.39 Million |
Earnings Per Share Basic | 47.18 | -22.37 | 23.11 | - | -11.74 | 41.84 |
Earnings Per Share Diluted | 47.18 | -22.37 | 23.11 | - | -11.74 | 41.84 |
Weighted Average Shares Outstanding | 9.74 Million | 9.95 Million | 9.95 Million | 9.94 Million | 9.95 Million | 9.91 Million |
Weighted Average Shares Outstanding (Diluted) | 9.74 Million | 9.95 Million | 9.95 Million | 9.94 Million | 9.95 Million | 9.91 Million |
Gross Margin | 0.24 | 0.07 | 0.22 | 0.17 | 0.10 | 0.26 |
EBIT Margin | 0.14 | -0.03 | 0.10 | - | -0.03 | 0.15 |
Profit Margin | 0.09 | -0.06 | 0.05 | 0.02 | -0.03 | 0.08 |
EBITDA | 701.92 Million | -99.61 Million | 515.92 Million | - | -121.03 Million | 765.01 Million |
Earnings Before Tax Margin | 0.14 | -0.06 | 0.10 | 0.05 | -0.03 | 0.15 |
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