JPY 2608.0
(-0.19%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 34.43 Billion | 31.94 Billion | 35.37 Billion | 30.55 Billion | 27.61 Billion |
Cost of Revenue | 32.1 Billion | 27.9 Billion | 30.92 Billion | 26.56 Billion | 24.44 Billion |
Gross Profit | 2.32 Billion | 4.04 Billion | 4.44 Billion | 3.98 Billion | 3.16 Billion |
Operating Expenses | 1.46 Billion | 1.43 Billion | 1.49 Billion | 1.31 Billion | 1.36 Billion |
Selling, General and Administrative Expenses | 388.5 Million | 351.69 Million | 567.49 Million | 517.52 Million | 527.21 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 1.12 Billion | -14.81 Million | -33.87 Million | -168.42 Million | -2.63 Million |
Cost and Expenses | 33.62 Billion | 29.34 Billion | 32.41 Billion | 27.87 Billion | 25.81 Billion |
Operating Income | 810.6 Million | 2.6 Billion | 2.95 Billion | 2.67 Billion | 1.79 Billion |
Interest Expense | 12.69 Million | 3.68 Million | 10.89 Million | 11.88 Million | 6.68 Million |
Income Tax Expense | 358.49 Million | 972.39 Million | 983.96 Million | 787.33 Million | 600.81 Million |
Earnings before Tax | 645.89 Million | 3.02 Billion | 3.09 Billion | 2.49 Billion | 1.82 Billion |
Net Income | 287.39 Million | 2.05 Billion | 2.1 Billion | 1.71 Billion | 1.21 Billion |
Earnings Per Share Basic | 55.80 | 398.90 | 408.98 | 333.84 | 237.75 |
Earnings Per Share Diluted | 55.80 | 398.90 | 408.98 | 333.84 | 237.75 |
Weighted Average Shares Outstanding | 5.15 Million | 5.15 Million | 5.15 Million | 5.13 Million | 5.13 Million |
Weighted Average Shares Outstanding (Diluted) | 5.15 Million | 5.15 Million | 5.15 Million | 5.13 Million | 5.13 Million |
Gross Margin | 0.07 | 0.13 | 0.13 | 0.13 | 0.11 |
EBIT Margin | 0.02 | 0.08 | 0.08 | 0.08 | 0.07 |
Profit Margin | 0.01 | 0.06 | 0.06 | 0.06 | 0.04 |
EBITDA | 721.47 Million | 3.08 Billion | 3.15 Billion | 2.55 Billion | 1.85 Billion |
Earnings Before Tax Margin | 0.02 | 0.08 | 0.08 | 0.09 | 0.07 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 7.02 Billion | 9.12 Billion | 34.43 Billion | 9 Billion | 8.75 Billion | 7.54 Billion |
Cost of Revenue | 6.55 Billion | 8.54 Billion | 32.15 Billion | 8.57 Billion | 7.92 Billion | 7.06 Billion |
Gross Profit | 462.91 Million | 575.18 Million | 2.27 Billion | 432.2 Million | 838.64 Million | 479.13 Million |
Operating Expenses | 384.83 Million | 304.9 Million | 1.46 Billion | 362.23 Million | 448.76 Million | 398.66 Million |
Selling, General and Administrative Expenses | 384.83 Million | 304.9 Million | - | 362.23 Million | 448.76 Million | 398.66 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -138.77 Million | -54.6 Million | -335 Thousand | -1.62 Million | 7.47 Million |
Cost and Expenses | 6.94 Billion | 8.85 Billion | 33.62 Billion | 8.93 Billion | 8.37 Billion | 7.46 Billion |
Operating Income | 78.08 Million | 270.28 Million | 810.6 Million | 69.97 Million | 389.87 Million | 80.47 Million |
Interest Expense | 1.88 Million | 6.97 Million | 12.69 Million | 4.99 Million | 653 Thousand | 63 Thousand |
Income Tax Expense | 28.58 Million | 146.89 Million | 358.49 Million | 62.57 Million | 124.68 Million | 24.33 Million |
Earnings before Tax | 76.55 Million | 104.04 Million | 645.89 Million | 65.48 Million | 387.6 Million | 88.74 Million |
Net Income | 47.97 Million | -42.84 Million | 287.39 Million | 2.91 Million | 262.92 Million | 64.41 Million |
Earnings Per Share Basic | 9.31 | -8.32 | - | 0.57 | 51.05 | 12.51 |
Earnings Per Share Diluted | 9.31 | -8.32 | - | 0.57 | 51.05 | 12.51 |
Weighted Average Shares Outstanding | 5.15 Million | 5.15 Million | 5.15 Million | 5.15 Million | 5.15 Million | 5.15 Million |
Weighted Average Shares Outstanding (Diluted) | 5.15 Million | 5.15 Million | 5.15 Million | 5.15 Million | 5.15 Million | 5.15 Million |
Gross Margin | 0.07 | 0.06 | 0.07 | 0.05 | 0.10 | 0.06 |
EBIT Margin | 0.01 | 0.03 | - | 0.01 | 0.04 | 0.01 |
Profit Margin | 0.01 | -0.00 | 0.01 | 0.00 | 0.03 | 0.01 |
EBITDA | 92.83 Million | 286.88 Million | - | 86.06 Million | 388.26 Million | 88.81 Million |
Earnings Before Tax Margin | 0.01 | 0.03 | 0.02 | 0.01 | 0.04 | 0.01 |
600506
GRANULES
MIG5
MGHL
SYNTEC
REFI