JPY 1550.0
(1.31%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 7.58 Billion | 7.39 Billion | 7.09 Billion | 6.96 Billion | 7.01 Billion |
Cost of Revenue | 5.72 Billion | 5.32 Billion | 5.63 Billion | 5.42 Billion | 5.5 Billion |
Gross Profit | 1.85 Billion | 2.06 Billion | 1.45 Billion | 1.53 Billion | 1.51 Billion |
Operating Expenses | 1.07 Billion | 1.08 Billion | 995.76 Million | 951.64 Million | 821 Million |
Selling, General and Administrative Expenses | 35.63 Million | 35.83 Million | 27.45 Million | 32.38 Million | 916 Million |
Research and Development Expenses | - | 0.15 | 0.06 | 0.10 | 0.09 |
Other Expenses | 1.04 Billion | 155.49 Million | 208.06 Million | 177.71 Million | 147.02 Million |
Cost and Expenses | 6.8 Billion | 6.41 Billion | 6.63 Billion | 6.38 Billion | 6.32 Billion |
Operating Income | 778.81 Million | 984.11 Million | 459.8 Million | 586.91 Million | 516 Million |
Interest Expense | 35.59 Million | 29.9 Million | 26.11 Million | 28.92 Million | 33.47 Million |
Income Tax Expense | 262.22 Million | 296.34 Million | 153.24 Million | 243.8 Million | 227 Million |
Earnings before Tax | 789.71 Million | 1.12 Billion | 426.09 Million | 696.72 Million | 662 Million |
Net Income | 527 Million | 833.29 Million | 272.84 Million | 452.91 Million | 435 Million |
Earnings Per Share Basic | 313.32 | 495.15 | 162.12 | 269.12 | 258.31 |
Earnings Per Share Diluted | 313.32 | 495.15 | 162.12 | 269.12 | 258.31 |
Weighted Average Shares Outstanding | 1.68 Million | 1.68 Million | 1.68 Million | 1.68 Million | 1.68 Million |
Weighted Average Shares Outstanding (Diluted) | 1.68 Million | 1.68 Million | 1.68 Million | 1.68 Million | 1.68 Million |
Gross Margin | 0.24 | 0.28 | 0.21 | 0.22 | 0.22 |
EBIT Margin | 0.42 | 0.45 | 0.44 | 0.46 | 0.44 |
Profit Margin | 0.07 | 0.11 | 0.04 | 0.07 | 0.06 |
EBITDA | 3.18 Billion | 3.18 Billion | 2.88 Billion | 3.02 Billion | 3.08 Billion |
Earnings Before Tax Margin | 0.10 | 0.13 | 0.06 | 0.08 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.75 Billion | 1.74 Billion | 7.58 Billion | 1.77 Billion | 2.02 Billion | 1.91 Billion |
Cost of Revenue | 1.33 Billion | 1.36 Billion | 5.72 Billion | 1.36 Billion | 1.54 Billion | 1.43 Billion |
Gross Profit | 416.49 Million | 381.96 Million | 1.85 Billion | 410.34 Million | 488.01 Million | 478.75 Million |
Operating Expenses | -301.45 Million | 290.53 Million | 1.07 Billion | 286 Million | 258.22 Million | 272.49 Million |
Selling, General and Administrative Expenses | - | 290.53 Million | - | 182 Million | 259 Million | 272 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -301.45 Million | 1000.00 | 123.91 Million | 43.3 Million | 22.92 Million | 24.83 Million |
Cost and Expenses | 1.63 Billion | 1.65 Billion | 6.8 Billion | 1.65 Billion | 1.79 Billion | 1.71 Billion |
Operating Income | 115.04 Million | 91.42 Million | 778.81 Million | 124.33 Million | 229.79 Million | 206.26 Million |
Interest Expense | - | - | 35.59 Million | 8.3 Million | 8.83 Million | 9.21 Million |
Income Tax Expense | 58.68 Million | 34.79 Million | 262.22 Million | -17.73 Million | 80.83 Million | 67.37 Million |
Earnings before Tax | 174.5 Million | 99.31 Million | 789.71 Million | -71.67 Million | 246.53 Million | 223.22 Million |
Net Income | 115.82 Million | 64.51 Million | 527.48 Million | -53.93 Million | 165.69 Million | 155.85 Million |
Earnings Per Share Basic | 68.83 | 38.34 | - | -32.06 | 98.69 | 92.75 |
Earnings Per Share Diluted | 68.83 | 38.34 | - | -32.06 | 98.69 | 92.75 |
Weighted Average Shares Outstanding | 1.68 Million | 1.68 Million | 1.68 Million | 1.68 Million | 1.68 Million | 1.68 Million |
Weighted Average Shares Outstanding (Diluted) | 1.68 Million | 1.68 Million | 1.68 Million | 1.68 Million | 1.68 Million | 1.68 Million |
Gross Margin | 0.24 | 0.22 | 0.24 | 0.23 | 0.24 | 0.25 |
EBIT Margin | 0.44 | 0.40 | - | 0.09 | 0.13 | 0.12 |
Profit Margin | 0.07 | 0.04 | 0.07 | -0.03 | 0.08 | 0.08 |
EBITDA | 764.57 Million | 692.3 Million | - | 168.68 Million | 255.37 Million | 232.43 Million |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.10 | 0.07 | 0.11 | 0.11 |
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