JPY 721.0
(-0.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 22.57 Billion | 20.87 Billion | 19.67 Billion | 19.03 Billion | 18.21 Billion | 19.96 Billion |
Cost of Revenue | 17.31 Billion | 15.81 Billion | 14.62 Billion | 13.91 Billion | 13.81 Billion | 13.74 Billion |
Gross Profit | 5.26 Billion | 5.05 Billion | 5.04 Billion | 5.12 Billion | 4.4 Billion | 6.22 Billion |
Operating Expenses | 4.25 Billion | 3.97 Billion | 3.87 Billion | 4.15 Billion | 4.18 Billion | 4.43 Billion |
Selling, General and Administrative Expenses | 4.07 Billion | 1.72 Billion | 1.91 Billion | 2.29 Billion | 1.78 Billion | 1.91 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 178 Million | 71 Million | 1.95 Billion | 1.85 Billion | 2.39 Billion | 2.52 Billion |
Cost and Expenses | 21.56 Billion | 19.79 Billion | 18.49 Billion | 18.06 Billion | 17.99 Billion | 18.18 Billion |
Operating Income | 1.01 Billion | 1.06 Billion | 1.16 Billion | 969 Million | 378 Million | 1.77 Billion |
Interest Expense | - | - | 10 Million | 1 Million | 1 Million | 1 Million |
Income Tax Expense | 480 Million | 541 Million | 794 Million | 604 Million | 701 Million | 915 Million |
Earnings before Tax | 970 Million | 1.35 Billion | 1.76 Billion | 1.74 Billion | -1.53 Billion | 1.85 Billion |
Net Income | 489 Million | 809 Million | 974 Million | 1.14 Billion | -2.23 Billion | 958 Million |
Earnings Per Share Basic | 19.40 | 32.17 | 38.83 | 45.45 | -85.42 | 36.07 |
Earnings Per Share Diluted | 19.40 | 32.17 | 38.83 | 45.45 | -85.42 | 36.07 |
Weighted Average Shares Outstanding | 25.2 Million | 25.15 Million | 25.08 Million | 25.08 Million | 26.19 Million | 26.55 Million |
Weighted Average Shares Outstanding (Diluted) | 25.2 Million | 25.15 Million | 25.08 Million | 25.08 Million | 26.19 Million | 26.55 Million |
Gross Margin | 0.23 | 0.24 | 0.26 | 0.27 | 0.24 | 0.31 |
EBIT Margin | 0.06 | 0.07 | 0.08 | 0.07 | 0.06 | 0.13 |
Profit Margin | 0.02 | 0.04 | 0.05 | 0.06 | -0.12 | 0.05 |
EBITDA | 1.33 Billion | 1.4 Billion | 1.42 Billion | 1.22 Billion | -806 Million | 2.46 Billion |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.06 | 0.05 | 0.02 | 0.09 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 6.65 Billion | 4.77 Billion | 5.99 Billion | 5.15 Billion | 20.87 Billion | 5.94 Billion |
Cost of Revenue | 4.63 Billion | 4.3 Billion | 4.27 Billion | 4.12 Billion | 15.81 Billion | 4.11 Billion |
Gross Profit | 2.02 Billion | 465 Million | 1.71 Billion | 1.03 Billion | 5.05 Billion | 1.83 Billion |
Operating Expenses | 1.21 Billion | 1.11 Billion | 918 Million | 978 Million | 3.97 Billion | 1.11 Billion |
Selling, General and Administrative Expenses | 1.03 Billion | 1.11 Billion | 918 Million | 943 Million | - | 1.03 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 172 Million | 5 Million | 19 Million | 6 Million | 71 Million | 3 Million |
Cost and Expenses | 5.84 Billion | 5.41 Billion | 5.19 Billion | 5.1 Billion | 19.79 Billion | 5.22 Billion |
Operating Income | 810 Million | -645 Million | 796 Million | 52 Million | 1.06 Billion | 712 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 264 Million | -187 Million | 331 Million | 73 Million | 541 Million | 263 Million |
Earnings before Tax | 690 Million | -642 Million | 860 Million | 63 Million | 1.35 Billion | 721 Million |
Net Income | 426 Million | -456 Million | 529 Million | -10 Million | 809 Million | 459 Million |
Earnings Per Share Basic | 16.90 | -18.09 | 20.98 | -0.40 | - | 18.21 |
Earnings Per Share Diluted | 16.90 | -18.09 | 20.98 | -0.40 | - | 18.21 |
Weighted Average Shares Outstanding | 25.21 Million | 25.21 Million | 25.21 Million | 25.2 Million | 25.15 Million | 25.2 Million |
Weighted Average Shares Outstanding (Diluted) | 25.21 Million | 25.21 Million | 25.21 Million | 25.2 Million | 25.15 Million | 25.2 Million |
Gross Margin | 0.30 | 0.10 | 0.29 | 0.20 | 0.24 | 0.31 |
EBIT Margin | 0.13 | -0.14 | 0.15 | 0.01 | - | 0.13 |
Profit Margin | 0.06 | -0.10 | 0.09 | -0.00 | 0.04 | 0.08 |
EBITDA | 884.5 Million | -646 Million | 877 Million | 58 Million | - | 744 Million |
Earnings Before Tax Margin | 0.12 | -0.14 | 0.13 | 0.01 | 0.05 | 0.12 |
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