JPY 697.0
(-3.86%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 3.98 Billion | 3.55 Billion | 3.31 Billion | 3 Billion | 3.42 Billion |
Cost of Revenue | 3.04 Billion | 2.85 Billion | 2.7 Billion | 2.58 Billion | 2.66 Billion |
Gross Profit | 938.61 Million | 701.69 Million | 611.21 Million | 425.04 Million | 761.89 Million |
Operating Expenses | 672.09 Million | 614.84 Million | 554.22 Million | 549.44 Million | 658.19 Million |
Selling, General and Administrative Expenses | 34.14 Million | 28.88 Million | 24.27 Million | 25.65 Million | 626.14 Million |
Research and Development Expenses | 1.86 Million | 14.31 Million | 8.86 Million | - | - |
Other Expenses | 636.08 Million | 4.36 Million | 2.32 Million | 7.48 Million | -32.05 Million |
Cost and Expenses | 3.71 Billion | 3.46 Billion | 3.25 Billion | 3.13 Billion | 3.31 Billion |
Operating Income | 266.51 Million | 86.84 Million | 56.98 Million | -124.41 Million | 103.7 Million |
Interest Expense | 297 Thousand | 891 Thousand | 1.45 Million | 1.98 Million | 2.55 Million |
Income Tax Expense | -5.96 Million | 18.22 Million | 18.93 Million | 13.82 Million | 24.8 Million |
Earnings before Tax | 321.95 Million | 158.91 Million | 38.04 Million | -164.19 Million | 109.07 Million |
Net Income | 327.92 Million | 140.68 Million | 19.11 Million | -178.02 Million | 84.26 Million |
Earnings Per Share Basic | 63.01 | 26.70 | 3.62 | -33.68 | 15.94 |
Earnings Per Share Diluted | 63.01 | 26.70 | 3.62 | -33.68 | 15.94 |
Weighted Average Shares Outstanding | 5.2 Million | 5.26 Million | 5.28 Million | 5.28 Million | 5.28 Million |
Weighted Average Shares Outstanding (Diluted) | 5.2 Million | 5.26 Million | 5.28 Million | 5.28 Million | 5.28 Million |
Gross Margin | 0.24 | 0.20 | 0.18 | 0.14 | 0.22 |
EBIT Margin | 0.09 | 0.05 | 0.04 | -0.02 | 0.04 |
Profit Margin | 0.08 | 0.04 | 0.01 | -0.06 | 0.02 |
EBITDA | 373.72 Million | 206.04 Million | 122.96 Million | -130.51 Million | 145.01 Million |
Earnings Before Tax Margin | 0.07 | 0.02 | 0.02 | -0.04 | 0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 943.26 Million | 3.98 Billion | 1.09 Billion | 1.06 Billion | 893.1 Million | 937.11 Million |
Cost of Revenue | 699.56 Million | 3.04 Billion | 834.81 Million | 821.99 Million | 698.66 Million | 690.59 Million |
Gross Profit | 243.69 Million | 938.61 Million | 259.39 Million | 238.26 Million | 194.44 Million | 246.52 Million |
Operating Expenses | 189.89 Million | 672.09 Million | 177.15 Million | 176.33 Million | 152.45 Million | 166.15 Million |
Selling, General and Administrative Expenses | 189.89 Million | - | - | - | - | 166.15 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3.53 Million | 852 Thousand | 117 Thousand | 954 Thousand | 1.6 Million |
Cost and Expenses | 889.45 Million | 3.71 Billion | 1.01 Billion | 998.32 Million | 851.12 Million | 856.74 Million |
Operating Income | 53.8 Million | 266.51 Million | 82.23 Million | 61.92 Million | 41.98 Million | 80.36 Million |
Interest Expense | 16 Thousand | 297 Thousand | 24 Thousand | 55 Thousand | 95 Thousand | 123 Thousand |
Income Tax Expense | 39.64 Million | -5.96 Million | -44.08 Million | 9.99 Million | 5.23 Million | 22.88 Million |
Earnings before Tax | 118.25 Million | 321.95 Million | 83.34 Million | 62.79 Million | 43.03 Million | 132.78 Million |
Net Income | 78.61 Million | 327.92 Million | 127.43 Million | 52.8 Million | 37.79 Million | 109.89 Million |
Earnings Per Share Basic | 15.00 | - | 24.48 | 10.15 | 7.26 | 21.11 |
Earnings Per Share Diluted | 15.00 | - | 24.48 | 10.15 | 7.26 | 21.11 |
Weighted Average Shares Outstanding | 5.23 Million | 5.2 Million | 5.2 Million | 5.2 Million | 5.2 Million | 5.2 Million |
Weighted Average Shares Outstanding (Diluted) | 5.23 Million | 5.2 Million | 5.2 Million | 5.2 Million | 5.2 Million | 5.2 Million |
Gross Margin | 0.26 | 0.24 | 0.24 | 0.22 | 0.22 | 0.26 |
EBIT Margin | 0.07 | - | 0.09 | 0.07 | 0.06 | 0.16 |
Profit Margin | 0.08 | 0.08 | 0.12 | 0.05 | 0.04 | 0.12 |
EBITDA | 67.52 Million | - | 96.92 Million | 75.95 Million | 55.42 Million | 145.43 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.08 | 0.06 | 0.05 | 0.09 |
MAPIF
BV
3105
MPPA
AIRX
1806