JPY 391.0
(-2.01%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Revenue | 10.37 Billion | 7.83 Billion | 7.13 Billion | 6.45 Billion |
Cost of Revenue | 7.04 Billion | 5.26 Billion | 4.85 Billion | 4.53 Billion |
Gross Profit | 3.32 Billion | 2.56 Billion | 2.27 Billion | 1.91 Billion |
Operating Expenses | 2.54 Billion | 2 Billion | 1.56 Billion | 1.76 Billion |
Selling, General and Administrative Expenses | 2.54 Billion | 1.92 Billion | 1.47 Billion | 1.58 Billion |
Research and Development Expenses | - | - | - | - |
Other Expenses | - | -24.46 Million | 4.29 Million | 6.31 Million |
Cost and Expenses | 9.59 Billion | 7.27 Billion | 6.42 Billion | 6.29 Billion |
Operating Income | 777.04 Million | 560.03 Million | 711.07 Million | 154.98 Million |
Interest Expense | 8.27 Million | 255 Thousand | 4.62 Million | 1.98 Million |
Income Tax Expense | 180.43 Million | -132.05 Million | 1.09 Billion | 60.05 Million |
Earnings before Tax | 765.78 Million | 540.46 Million | 711.35 Million | 158.69 Million |
Net Income | 585.34 Million | 672.51 Million | -385.78 Million | 98.64 Million |
Earnings Per Share Basic | 15.85 | 21.19 | -12.23 | 2.68 |
Earnings Per Share Diluted | 15.68 | 21.19 | -12.23 | 2.68 |
Weighted Average Shares Outstanding | 36.92 Million | 31.73 Million | 31.55 Million | 36.87 Million |
Weighted Average Shares Outstanding (Diluted) | 37.32 Million | 31.73 Million | 31.55 Million | 36.87 Million |
Gross Margin | 0.32 | 0.33 | 0.32 | 0.30 |
EBIT Margin | 0.23 | 0.27 | 0.31 | 0.21 |
Profit Margin | 0.06 | 0.09 | -0.05 | 0.02 |
EBITDA | 2.38 Billion | 2.14 Billion | 2.17 Billion | 1.36 Billion |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.10 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.73 Billion | 2.84 Billion | 10.37 Billion | 2.91 Billion | 2.3 Billion | 2.3 Billion |
Cost of Revenue | 1.89 Billion | 1.86 Billion | 7.04 Billion | 2.12 Billion | 1.54 Billion | 1.51 Billion |
Gross Profit | 841.74 Million | 977.42 Million | 3.32 Billion | 790.81 Million | 763.99 Million | 789.62 Million |
Operating Expenses | 899.54 Million | 665.44 Million | 2.54 Billion | 663.41 Million | 595.95 Million | 620 Million |
Selling, General and Administrative Expenses | 899.54 Million | 665 Million | - | - | - | 620 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.95 Million | -3.05 Million | 513 Thousand | 1.12 Million | -6.65 Million |
Cost and Expenses | 2.78 Billion | 2.53 Billion | 9.59 Billion | 2.78 Billion | 2.13 Billion | 2.13 Billion |
Operating Income | -57.8 Million | 311.98 Million | 777.04 Million | 127.39 Million | 168.04 Million | 169.62 Million |
Interest Expense | 6.87 Million | 8.21 Million | 8.27 Million | 17 Thousand | 20 Thousand | 23 Thousand |
Income Tax Expense | 10.23 Million | 148.91 Million | 180.43 Million | 17.61 Million | 12.14 Million | 1.75 Million |
Earnings before Tax | -60.82 Million | 305.75 Million | 765.78 Million | 127.89 Million | 169.18 Million | 162.94 Million |
Net Income | -71.05 Million | 156.84 Million | 585.34 Million | 110.28 Million | 157.04 Million | 161.18 Million |
Earnings Per Share Basic | -1.92 | 4.25 | - | 2.99 | 4.25 | 4.37 |
Earnings Per Share Diluted | -1.92 | 4.22 | - | 2.97 | 4.20 | 4.30 |
Weighted Average Shares Outstanding | 36.94 Million | 37.19 Million | 37.3 Million | 36.88 Million | 36.95 Million | 36.9 Million |
Weighted Average Shares Outstanding (Diluted) | 36.94 Million | 37.25 Million | 37.32 Million | 37.13 Million | 37.39 Million | 37.48 Million |
Gross Margin | 0.31 | 0.34 | 0.32 | 0.27 | 0.33 | 0.34 |
EBIT Margin | 0.14 | 0.11 | - | 0.04 | 0.07 | 0.07 |
Profit Margin | -0.03 | 0.06 | 0.06 | 0.04 | 0.07 | 0.07 |
EBITDA | 393.48 Million | 313.97 Million | - | 127.91 Million | 169.2 Million | 162.96 Million |
Earnings Before Tax Margin | -0.02 | 0.11 | 0.07 | 0.04 | 0.07 | 0.07 |
6297
IOT
XPS
5969
6201
THG