JPY 2501.0
(10.57%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 9.29 Billion | 9.38 Billion | 8.75 Billion | 7.66 Billion | 7.59 Billion |
Cost of Revenue | 6.94 Billion | 6.57 Billion | 6.1 Billion | 5.46 Billion | 5.56 Billion |
Gross Profit | 2.34 Billion | 2.8 Billion | 2.65 Billion | 2.19 Billion | 2.03 Billion |
Operating Expenses | 2.22 Billion | 2.29 Billion | 2.15 Billion | 2.02 Billion | 1.9 Billion |
Selling, General and Administrative Expenses | 2.17 Billion | 81.11 Million | 61.21 Million | 68.91 Million | 103.72 Million |
Research and Development Expenses | 55.01 Million | 40.38 Million | 18.29 Million | 16.79 Million | 25.6 Million |
Other Expenses | - | 95.18 Million | 85.72 Million | 104 Million | - |
Cost and Expenses | 9.17 Billion | 8.86 Billion | 8.25 Billion | 7.49 Billion | 7.47 Billion |
Operating Income | 115.65 Million | 515.77 Million | 501.28 Million | 172.03 Million | 125.16 Million |
Interest Expense | 31.12 Million | 30.12 Million | 33.93 Million | 30.88 Million | 26.52 Million |
Income Tax Expense | 111.4 Million | 205.58 Million | 210.74 Million | 112.67 Million | 122.82 Million |
Earnings before Tax | 269.2 Million | 535.72 Million | 554.78 Million | 229.45 Million | 263.88 Million |
Net Income | 157.79 Million | 330.13 Million | 344.03 Million | 116.78 Million | 141.05 Million |
Earnings Per Share Basic | 181.34 | 381.06 | 398.71 | 135.57 | 163.74 |
Earnings Per Share Diluted | 181.34 | 381.06 | 398.71 | 135.57 | 163.74 |
Weighted Average Shares Outstanding | 870.16 Thousand | 866.37 Thousand | 862.86 Thousand | 861.44 Thousand | 861.44 Thousand |
Weighted Average Shares Outstanding (Diluted) | 870.16 Thousand | 866.37 Thousand | 862.86 Thousand | 861.44 Thousand | 861.44 Thousand |
Gross Margin | 0.25 | 0.30 | 0.30 | 0.29 | 0.27 |
EBIT Margin | 0.05 | 0.09 | 0.09 | 0.06 | 0.04 |
Profit Margin | 0.02 | 0.04 | 0.04 | 0.02 | 0.02 |
EBITDA | 496.55 Million | 770.85 Million | 763.6 Million | 417.61 Million | 454.42 Million |
Earnings Before Tax Margin | 0.01 | 0.05 | 0.06 | 0.02 | 0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.04 Billion | 2.56 Billion | 1.93 Billion | 9.29 Billion | 2.72 Billion | 2.29 Billion |
Cost of Revenue | 1.57 Billion | 1.73 Billion | 1.4 Billion | 6.94 Billion | 2.16 Billion | 1.79 Billion |
Gross Profit | 463.58 Million | 832.49 Million | 530.34 Million | 2.34 Billion | 562.65 Million | 502.23 Million |
Operating Expenses | 568.82 Million | 545.01 Million | 548.38 Million | 2.22 Billion | 532.09 Million | 569.23 Million |
Selling, General and Administrative Expenses | 568.82 Million | 531.93 Million | 548 Million | - | 532 Million | 569 Million |
Research and Development Expenses | - | 13.07 Million | 8.92 Million | - | 55 Million | 9.81 Million |
Other Expenses | - | 26.18 Million | 20.37 Million | 89.08 Million | 16.31 Million | 21.69 Million |
Cost and Expenses | 2.14 Billion | 2.28 Billion | 1.95 Billion | 9.17 Billion | 2.69 Billion | 2.36 Billion |
Operating Income | -105.24 Million | 287.48 Million | -18.03 Million | 115.65 Million | 30.56 Million | -66.99 Million |
Interest Expense | 5.59 Million | 9.6 Million | 8.99 Million | 31.12 Million | 7.42 Million | 5.9 Million |
Income Tax Expense | -3.66 Million | 95.27 Million | 11.52 Million | 111.4 Million | 23.35 Million | -1.71 Million |
Earnings before Tax | -78.71 Million | 309.78 Million | -2.41 Million | 269.2 Million | 42.4 Million | -44.81 Million |
Net Income | -75.05 Million | 214.5 Million | -13.93 Million | 157.79 Million | 19.04 Million | -43.1 Million |
Earnings Per Share Basic | -86.15 | 246.20 | -15.99 | - | 21.81 | -49.48 |
Earnings Per Share Diluted | -86.15 | 246.20 | -15.99 | - | 21.81 | -49.48 |
Weighted Average Shares Outstanding | 871.24 Thousand | 871.24 Thousand | 871.42 Thousand | 870.16 Thousand | 871.17 Thousand | 871.08 Thousand |
Weighted Average Shares Outstanding (Diluted) | 871.24 Thousand | 871.24 Thousand | 871.42 Thousand | 870.16 Thousand | 871.17 Thousand | 871.08 Thousand |
Gross Margin | 0.23 | 0.32 | 0.27 | 0.25 | 0.21 | 0.22 |
EBIT Margin | -0.01 | 0.13 | 0.00 | - | 0.02 | -0.02 |
Profit Margin | -0.04 | 0.08 | -0.01 | 0.02 | 0.01 | -0.02 |
EBITDA | -26.51 Million | 339.53 Million | 6.58 Million | - | 49.83 Million | -38.9 Million |
Earnings Before Tax Margin | -0.05 | 0.11 | -0.01 | 0.01 | 0.01 | -0.03 |
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