JPY 257.0
(-0.77%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 6.43 Billion | 6.6 Billion | 6.55 Billion | 5.47 Billion | 2.35 Billion |
Cost of Revenue | 3.22 Billion | 3.3 Billion | 3.31 Billion | 2.8 Billion | 1.04 Billion |
Gross Profit | 3.21 Billion | 3.3 Billion | 3.23 Billion | 2.67 Billion | 1.31 Billion |
Operating Expenses | 3.06 Billion | 3.19 Billion | 3.03 Billion | 2.81 Billion | 1.51 Billion |
Selling, General and Administrative Expenses | 3.06 Billion | 3.19 Billion | 3.03 Billion | 2.81 Billion | 1.51 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 1.62 Million | 3.06 Million | 1.35 Million | - |
Cost and Expenses | 6.29 Billion | 6.5 Billion | 6.34 Billion | 5.61 Billion | 2.55 Billion |
Operating Income | 142.65 Million | 104.35 Million | 202.1 Million | -133.66 Million | -197.73 Million |
Interest Expense | - | - | - | - | - |
Income Tax Expense | -45.45 Million | 51.88 Million | -40.47 Million | 10.37 Million | 7.62 Million |
Earnings before Tax | 148.64 Million | 105.31 Million | 206.17 Million | -136.23 Million | -186.2 Million |
Net Income | 194.1 Million | 53.42 Million | 246.65 Million | -146.61 Million | -193.82 Million |
Earnings Per Share Basic | 13.90 | 3.97 | 20.34 | -12.09 | -14.72 |
Earnings Per Share Diluted | 13.89 | 3.88 | 20.34 | -11.13 | -14.72 |
Weighted Average Shares Outstanding | 13.96 Million | 13.46 Million | 12.12 Million | 12.12 Million | 13.16 Million |
Weighted Average Shares Outstanding (Diluted) | 13.97 Million | 13.76 Million | 12.12 Million | 13.16 Million | 13.16 Million |
Gross Margin | 0.50 | 0.50 | 0.49 | 0.49 | 0.56 |
EBIT Margin | 0.04 | 0.03 | 0.04 | -0.02 | -0.08 |
Profit Margin | 0.03 | 0.01 | 0.04 | -0.03 | -0.08 |
EBITDA | 231.19 Million | 189.1 Million | 247.44 Million | -111.64 Million | -172.68 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.03 | -0.02 | -0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.69 Billion | 1.57 Billion | 1.6 Billion | 6.43 Billion | 1.62 Billion | 1.59 Billion |
Cost of Revenue | 833.36 Million | 775.24 Million | 799.89 Million | 3.22 Billion | 810.49 Million | 798.88 Million |
Gross Profit | 857.74 Million | 801.85 Million | 808.98 Million | 3.21 Billion | 810.3 Million | 799.87 Million |
Operating Expenses | 771.24 Million | 756.06 Million | 795.69 Million | 3.06 Billion | 790.57 Million | 739.02 Million |
Selling, General and Administrative Expenses | 771 Million | 756 Million | 796 Million | - | 790 Million | 739 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9.84 Million | 3.28 Million | 3.47 Million | 12.38 Million | 3.46 Million | 3.56 Million |
Cost and Expenses | 1.6 Billion | 1.53 Billion | 1.59 Billion | 6.29 Billion | 1.6 Billion | 1.53 Billion |
Operating Income | 86.5 Million | 45.79 Million | 13.29 Million | 142.65 Million | 19.72 Million | 60.85 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 28.68 Million | 4.15 Million | -78.41 Million | -45.45 Million | 9.84 Million | 14.01 Million |
Earnings before Tax | 96.17 Million | 48.4 Million | 8.41 Million | 148.64 Million | 24.3 Million | 65.05 Million |
Net Income | 67.48 Million | 44.25 Million | 86.82 Million | 194.1 Million | 14.45 Million | 51.03 Million |
Earnings Per Share Basic | 4.83 | 3.17 | 6.23 | - | 1.07 | 3.65 |
Earnings Per Share Diluted | 4.83 | 3.17 | 6.23 | - | 1.07 | 3.65 |
Weighted Average Shares Outstanding | 13.96 Million | 13.96 Million | 13.96 Million | 13.96 Million | 13.96 Million | 13.96 Million |
Weighted Average Shares Outstanding (Diluted) | 13.96 Million | 13.96 Million | 13.96 Million | 13.97 Million | 13.96 Million | 13.96 Million |
Gross Margin | 0.51 | 0.51 | 0.50 | 0.50 | 0.50 | 0.50 |
EBIT Margin | 0.05 | 0.03 | 0.01 | - | 0.01 | 0.04 |
Profit Margin | 0.04 | 0.03 | 0.05 | 0.03 | 0.01 | 0.03 |
EBITDA | 86.49 Million | 45.79 Million | 21.37 Million | - | 19.72 Million | 60.85 Million |
Earnings Before Tax Margin | 0.05 | 0.03 | 0.01 | 0.02 | 0.01 | 0.04 |
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