JPY 726.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 40.42 Billion | 39.18 Billion | 31.78 Billion | 30.55 Billion | 34.54 Billion | 36.46 Billion |
Cost of Revenue | 31.69 Billion | 30.28 Billion | 24.77 Billion | 24.24 Billion | 27.24 Billion | 29.07 Billion |
Gross Profit | 8.72 Billion | 8.9 Billion | 7 Billion | 6.3 Billion | 7.29 Billion | 7.38 Billion |
Operating Expenses | 6.88 Billion | 6.64 Billion | 5.44 Billion | 4.94 Billion | 5.6 Billion | 6.48 Billion |
Selling, General and Administrative Expenses | 5.55 Billion | 5.84 Billion | 4.75 Billion | 4.32 Billion | 4.74 Billion | 5.55 Billion |
Research and Development Expenses | 1.33 Billion | 1.07 Billion | 934 Million | 819 Million | 965 Million | 1.07 Billion |
Other Expenses | - | 20 Million | 126 Million | 102 Million | 99 Million | 129 Million |
Cost and Expenses | 38.58 Billion | 36.92 Billion | 30.22 Billion | 29.19 Billion | 32.85 Billion | 35.56 Billion |
Operating Income | 1.83 Billion | 2.25 Billion | 1.56 Billion | 1.35 Billion | 1.69 Billion | 898 Million |
Interest Expense | 190 Million | 171 Million | 97 Million | 107 Million | 187 Million | 236 Million |
Income Tax Expense | 1.11 Billion | 542 Million | 630 Million | 373 Million | -420 Million | 214 Million |
Earnings before Tax | -50 Million | 2.8 Billion | 1.66 Billion | 1.3 Billion | -943 Million | 1.03 Billion |
Net Income | -1.85 Billion | 1.55 Billion | 726 Million | 742 Million | -694 Million | 989 Million |
Earnings Per Share Basic | -101.93 | 85.97 | 40.12 | 40.98 | -37.77 | 53.83 |
Earnings Per Share Diluted | -101.93 | 85.97 | 40.12 | 40.98 | -37.77 | 53.83 |
Weighted Average Shares Outstanding | 18.15 Million | 18.12 Million | 18.09 Million | 18.1 Million | 18.37 Million | 18.37 Million |
Weighted Average Shares Outstanding (Diluted) | 18.15 Million | 18.12 Million | 18.09 Million | 18.1 Million | 18.37 Million | 18.37 Million |
Gross Margin | 0.22 | 0.23 | 0.22 | 0.21 | 0.21 | 0.20 |
EBIT Margin | 0.09 | 0.10 | 0.10 | 0.09 | 0.10 | 0.08 |
Profit Margin | -0.05 | 0.04 | 0.02 | 0.02 | -0.02 | 0.03 |
EBITDA | 3.56 Billion | 3.89 Billion | 2.97 Billion | 2.74 Billion | 737 Million | 2.51 Billion |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.05 | 0.04 | 0.05 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 10.37 Billion | 10.36 Billion | 40.42 Billion | 10.34 Billion | 10.3 Billion | 9.4 Billion |
Cost of Revenue | 7.78 Billion | 8.38 Billion | 31.69 Billion | 8.6 Billion | 7.82 Billion | 7.32 Billion |
Gross Profit | 2.59 Billion | 1.98 Billion | 8.72 Billion | 1.74 Billion | 2.48 Billion | 2.07 Billion |
Operating Expenses | 1.56 Billion | 1.68 Billion | 6.88 Billion | 1.54 Billion | 1.63 Billion | 1.58 Billion |
Selling, General and Administrative Expenses | 1.56 Billion | 1.36 Billion | - | 1.21 Billion | 1.31 Billion | 1.58 Billion |
Research and Development Expenses | - | 321 Million | - | 329 Million | 323 Million | 361 Million |
Other Expenses | 1 Million | 74 Million | 150 Million | 23 Million | 16 Million | 37 Million |
Cost and Expenses | 9.34 Billion | 10.06 Billion | 38.58 Billion | 10.14 Billion | 9.45 Billion | 8.91 Billion |
Operating Income | 1.03 Billion | 295 Million | 1.83 Billion | 197 Million | 855 Million | 489 Million |
Interest Expense | 35 Million | 74 Million | 190 Million | 25 Million | 47 Million | 44 Million |
Income Tax Expense | 469 Million | 231 Million | 1.11 Billion | 313 Million | 307 Million | 261 Million |
Earnings before Tax | 1.28 Billion | 24 Million | -50 Million | -1.79 Billion | 975 Million | 741 Million |
Net Income | 616 Million | -241 Million | -1.85 Billion | -2.3 Billion | 442 Million | 248 Million |
Earnings Per Share Basic | 33.92 | -13.27 | - | -126.65 | 24.37 | 13.68 |
Earnings Per Share Diluted | 33.92 | -13.27 | - | -126.65 | 24.37 | 13.68 |
Weighted Average Shares Outstanding | 18.15 Million | 18.15 Million | 18.15 Million | 18.15 Million | 18.13 Million | 18.13 Million |
Weighted Average Shares Outstanding (Diluted) | 18.15 Million | 18.15 Million | 18.15 Million | 18.15 Million | 18.13 Million | 18.13 Million |
Gross Margin | 0.25 | 0.19 | 0.22 | 0.17 | 0.24 | 0.22 |
EBIT Margin | 0.14 | 0.07 | - | 0.06 | 0.10 | 0.08 |
Profit Margin | 0.06 | -0.02 | -0.05 | -0.22 | 0.04 | 0.03 |
EBITDA | 1.46 Billion | 723 Million | - | 621 Million | 1.04 Billion | 785 Million |
Earnings Before Tax Margin | 0.10 | 0.03 | 0.05 | 0.02 | 0.08 | 0.05 |
CAREERP
002088
BJINF
OYY
R66
CMSINFO