JPY 547.0
(-0.73%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 7.18 Billion | 7.2 Billion | 7.02 Billion | 6.48 Billion | 7.48 Billion |
Cost of Revenue | 5.5 Billion | 5.44 Billion | 5.33 Billion | 5.23 Billion | 5.73 Billion |
Gross Profit | 1.67 Billion | 1.75 Billion | 1.69 Billion | 1.25 Billion | 1.75 Billion |
Operating Expenses | 1.52 Billion | 1.57 Billion | 1.4 Billion | 1.34 Billion | 1.6 Billion |
Selling, General and Administrative Expenses | 1.36 Billion | 1.36 Billion | 1.19 Billion | 1.15 Billion | 1.26 Billion |
Research and Development Expenses | 159.95 Million | 211 Million | 209 Million | 191 Million | 170 Million |
Other Expenses | - | 8.44 Million | 16.58 Million | 111.29 Million | - |
Cost and Expenses | 7.02 Billion | 7.02 Billion | 6.73 Billion | 6.58 Billion | 7.34 Billion |
Operating Income | 156.42 Million | 185.18 Million | 291.27 Million | -92.64 Million | 326 Million |
Interest Expense | 6.74 Million | 7.15 Million | 8.44 Million | 10.73 Million | 8.88 Million |
Income Tax Expense | 28.58 Million | 11.71 Million | 66.23 Million | 40.98 Million | 26 Million |
Earnings before Tax | 162.41 Million | 214.72 Million | 304.67 Million | 154.76 Million | 152 Million |
Net Income | 133 Million | 203.01 Million | 238.44 Million | 113.78 Million | 126 Million |
Earnings Per Share Basic | 29.21 | 44.75 | 52.56 | 25.06 | 27.75 |
Earnings Per Share Diluted | 29.21 | 44.75 | 52.56 | 25.06 | 27.75 |
Weighted Average Shares Outstanding | 4.55 Million | 4.53 Million | 4.53 Million | 4.54 Million | 4.54 Million |
Weighted Average Shares Outstanding (Diluted) | 4.55 Million | 4.53 Million | 4.53 Million | 4.54 Million | 4.54 Million |
Gross Margin | 0.23 | 0.24 | 0.24 | 0.19 | 0.23 |
EBIT Margin | 0.08 | 0.09 | 0.11 | 0.08 | 0.12 |
Profit Margin | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 |
EBITDA | 602.23 Million | 642.81 Million | 768.31 Million | 672.89 Million | 876 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.04 | -0.01 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.83 Billion | 1.92 Billion | 7.18 Billion | 1.89 Billion | 1.69 Billion | 1.66 Billion |
Cost of Revenue | 1.44 Billion | 1.46 Billion | 5.5 Billion | 1.4 Billion | 1.32 Billion | 1.31 Billion |
Gross Profit | 397 Million | 464.13 Million | 1.67 Billion | 489.31 Million | 372.2 Million | 352.84 Million |
Operating Expenses | 385 Million | 422.25 Million | 1.52 Billion | 386.45 Million | 357.85 Million | 355.52 Million |
Selling, General and Administrative Expenses | 384 Million | 264 Million | - | 386 Million | 358 Million | 355 Million |
Research and Development Expenses | - | 159 Million | - | 40 Million | 35 Million | 306 Million |
Other Expenses | 1 Million | 13.23 Million | 35.75 Million | -307 Thousand | 19.54 Million | 3.28 Million |
Cost and Expenses | 1.82 Billion | 1.88 Billion | 7.02 Billion | 1.78 Billion | 1.67 Billion | 1.66 Billion |
Operating Income | 12 Million | 41.88 Million | 156.42 Million | 102.85 Million | 14.34 Million | -2.67 Million |
Interest Expense | - | 1.6 Million | 6.74 Million | 1.74 Million | 1.94 Million | 1.44 Million |
Income Tax Expense | 8 Million | -15.26 Million | 28.58 Million | 22.77 Million | 16.69 Million | 4.37 Million |
Earnings before Tax | 12 Million | -8.97 Million | 162.41 Million | 95.03 Million | 65.36 Million | 10.98 Million |
Net Income | 4 Million | 6.29 Million | 133.82 Million | 72.26 Million | 48.66 Million | 6.6 Million |
Earnings Per Share Basic | 0.88 | 1.32 | - | 15.79 | 10.75 | 1.46 |
Earnings Per Share Diluted | 0.88 | 1.32 | - | 15.79 | 10.75 | 1.46 |
Weighted Average Shares Outstanding | 4.56 Million | 4.56 Million | 4.55 Million | 4.56 Million | 4.56 Million | 4.53 Million |
Weighted Average Shares Outstanding (Diluted) | 4.56 Million | 4.56 Million | 4.55 Million | 4.56 Million | 4.56 Million | 4.53 Million |
Gross Margin | 0.22 | 0.24 | 0.23 | 0.26 | 0.22 | 0.21 |
EBIT Margin | 0.07 | 0.03 | - | 0.05 | 0.02 | 0.01 |
Profit Margin | 0.00 | 0.00 | 0.02 | 0.04 | 0.03 | 0.00 |
EBITDA | 121.25 Million | 55.65 Million | - | 100.66 Million | 26.34 Million | 12.46 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.02 | 0.05 | 0.01 | -0.00 |
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