JPY 1117.0
(0.72%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 72.22 Billion | 79.43 Billion | 80.51 Billion | 70.57 Billion | 72.96 Billion | 79.5 Billion |
Cost of Revenue | 60.54 Billion | 67.85 Billion | 62.54 Billion | 53.88 Billion | 57.01 Billion | 62.12 Billion |
Gross Profit | 11.68 Billion | 11.57 Billion | 17.97 Billion | 16.68 Billion | 15.95 Billion | 17.37 Billion |
Operating Expenses | 14.29 Billion | 14.47 Billion | 14.66 Billion | 13.43 Billion | 13.37 Billion | 13.81 Billion |
Selling, General and Administrative Expenses | 10.94 Billion | 11.03 Billion | 11.19 Billion | 9.81 Billion | 9.88 Billion | 10.31 Billion |
Research and Development Expenses | 2.96 Billion | 3.02 Billion | 3.1 Billion | 3.24 Billion | 3.04 Billion | 3.05 Billion |
Other Expenses | 389 Million | -247 Million | -228 Million | 262 Million | 134 Million | 172 Million |
Cost and Expenses | 74.83 Billion | 82.33 Billion | 77.21 Billion | 67.31 Billion | 70.39 Billion | 75.93 Billion |
Operating Income | -2.66 Billion | -2.9 Billion | 3.3 Billion | 3.25 Billion | 2.57 Billion | 3.56 Billion |
Interest Expense | 331 Million | 224 Million | 158 Million | 138 Million | 150 Million | 149 Million |
Income Tax Expense | 938 Million | 883 Million | 1.13 Billion | 1.46 Billion | 1 Billion | 1.59 Billion |
Earnings before Tax | -1.41 Billion | -4.65 Billion | 2.94 Billion | 3.84 Billion | 3.12 Billion | 5.83 Billion |
Net Income | -1.04 Billion | -4.94 Billion | 1.5 Billion | 2.16 Billion | 1.73 Billion | 3.89 Billion |
Earnings Per Share Basic | -52.52 | -249.06 | 75.71 | 109.33 | 85.35 | 188.48 |
Earnings Per Share Diluted | -52.52 | -249.06 | 75.71 | 109.33 | 85.35 | 188.48 |
Weighted Average Shares Outstanding | 19.83 Million | 19.83 Million | 19.83 Million | 19.83 Million | 20.29 Million | 20.63 Million |
Weighted Average Shares Outstanding (Diluted) | 19.83 Million | 19.83 Million | 19.83 Million | 19.83 Million | 20.29 Million | 20.63 Million |
Gross Margin | 0.16 | 0.15 | 0.22 | 0.24 | 0.22 | 0.22 |
EBIT Margin | 0.07 | 0.03 | 0.08 | 0.10 | 0.08 | 0.09 |
Profit Margin | -0.01 | -0.06 | 0.02 | 0.03 | 0.02 | 0.05 |
EBITDA | 4.76 Billion | 51 Million | 6.5 Billion | 6.42 Billion | 5.74 Billion | 6.71 Billion |
Earnings Before Tax Margin | -0.04 | -0.04 | 0.04 | 0.05 | 0.04 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 20.06 Billion | 19.26 Billion | 18.03 Billion | 72.22 Billion | 19.04 Billion | 17.37 Billion |
Cost of Revenue | 16.66 Billion | 15 Billion | 16.4 Billion | 60.97 Billion | 15.52 Billion | 14.94 Billion |
Gross Profit | 3.4 Billion | 4.25 Billion | 1.62 Billion | 11.25 Billion | 3.52 Billion | 2.43 Billion |
Operating Expenses | -3.8 Billion | 3.63 Billion | 3.54 Billion | 13.91 Billion | 3.6 Billion | 3.42 Billion |
Selling, General and Administrative Expenses | - | 3.63 Billion | 2.93 Billion | - | 2.87 Billion | 3.42 Billion |
Research and Development Expenses | - | 93 Million | 782 Million | - | 736 Million | 716 Million |
Other Expenses | -3.8 Billion | -93 Million | -9 Million | 538 Million | 450 Million | 63 Million |
Cost and Expenses | 20.47 Billion | 18.63 Billion | 19.61 Billion | 74.88 Billion | 19.12 Billion | 18.36 Billion |
Operating Income | -407 Million | 622 Million | -1.91 Billion | -2.66 Billion | -87 Million | -993 Million |
Interest Expense | - | 96 Million | 70 Million | 331 Million | 91 Million | 79 Million |
Income Tax Expense | 134 Million | 696 Million | 266 Million | 938 Million | 352 Million | 22 Million |
Earnings before Tax | -515 Million | 2.08 Billion | -2.31 Billion | -1.41 Billion | 306 Million | -856 Million |
Net Income | -164 Million | 1.79 Billion | -2.22 Billion | -1.04 Billion | 171 Million | -439 Million |
Earnings Per Share Basic | -22.12 | 90.68 | -111.90 | - | 8.62 | -22.13 |
Earnings Per Share Diluted | -22.12 | 90.68 | -111.90 | - | 8.62 | -22.13 |
Weighted Average Shares Outstanding | 19.85 Million | 19.83 Million | 19.84 Million | 19.83 Million | 19.83 Million | 19.83 Million |
Weighted Average Shares Outstanding (Diluted) | 19.85 Million | 19.83 Million | 19.84 Million | 19.83 Million | 19.83 Million | 19.83 Million |
Gross Margin | 0.17 | 0.22 | 0.09 | 0.16 | 0.18 | 0.14 |
EBIT Margin | 0.06 | 0.10 | 0.03 | - | 0.07 | -0.04 |
Profit Margin | -0.01 | 0.09 | -0.12 | -0.01 | 0.01 | -0.03 |
EBITDA | 1.1 Billion | 1.91 Billion | 465 Million | - | 1.37 Billion | -703 Million |
Earnings Before Tax Margin | -0.02 | 0.03 | -0.11 | -0.04 | -0.00 | -0.06 |
RPGRY
GAS
RAIFY
8894
HZNOF
5900