JPY 612.0
(0.66%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 7.07 Billion | 6.58 Billion | 6.46 Billion | 8.41 Billion | 9.8 Billion |
Cost of Revenue | 5.7 Billion | 5.28 Billion | 5.16 Billion | 6.94 Billion | 8.22 Billion |
Gross Profit | 1.36 Billion | 1.3 Billion | 1.29 Billion | 1.47 Billion | 1.57 Billion |
Operating Expenses | 950.3 Million | 957.46 Million | 933.13 Million | 966.36 Million | 1.03 Billion |
Selling, General and Administrative Expenses | 944 Million | 947 Million | 928 Million | 957 Million | 998 Million |
Research and Development Expenses | - | 7 Million | 2 Million | 5 Million | 4 Million |
Other Expenses | 950.3 Million | 22.33 Million | 50.39 Million | 11.67 Million | - |
Cost and Expenses | 6.65 Billion | 6.23 Billion | 6.1 Billion | 7.9 Billion | 9.26 Billion |
Operating Income | 412.45 Million | 345.61 Million | 365.93 Million | 508.15 Million | 568 Million |
Interest Expense | 3.58 Million | 1.96 Million | 12.83 Million | 12.86 Million | 13.1 Million |
Income Tax Expense | 162.45 Million | 144.46 Million | 159.29 Million | 205.52 Million | 197 Million |
Earnings before Tax | 500.06 Million | 456.04 Million | 469.16 Million | 615.62 Million | 578 Million |
Net Income | 337.6 Million | 311.58 Million | 309.86 Million | 410.09 Million | 381 Million |
Earnings Per Share Basic | 25.63 | 23.70 | 23.57 | 31.19 | 28.98 |
Earnings Per Share Diluted | 25.63 | 23.70 | 23.57 | 31.19 | 28.98 |
Weighted Average Shares Outstanding | 13.14 Million | 13.14 Million | 13.14 Million | 13.14 Million | 13.14 Million |
Weighted Average Shares Outstanding (Diluted) | 13.14 Million | 13.14 Million | 13.14 Million | 13.14 Million | 13.14 Million |
Gross Margin | 0.19 | 0.20 | 0.20 | 0.18 | 0.16 |
EBIT Margin | 0.10 | 0.10 | 0.11 | 0.10 | 0.08 |
Profit Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 |
EBITDA | 738.82 Million | 694.44 Million | 690.83 Million | 815.94 Million | 802 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.06 | 0.06 | 0.06 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.57 Billion | 7.07 Billion | 2.08 Billion | 1.72 Billion | 1.83 Billion | 1.42 Billion |
Cost of Revenue | 1.23 Billion | 5.7 Billion | 1.73 Billion | 1.41 Billion | 1.4 Billion | 1.14 Billion |
Gross Profit | 345 Million | 1.36 Billion | 355.99 Million | 308.08 Million | 426.36 Million | 272.32 Million |
Operating Expenses | 222 Million | 950.3 Million | 260.38 Million | 230.87 Million | 226.13 Million | 232.9 Million |
Selling, General and Administrative Expenses | 221 Million | - | 255 Million | 230 Million | 227 Million | 232 Million |
Research and Development Expenses | - | - | 4 Million | - | - | - |
Other Expenses | 1 Million | -27.27 Million | -16.26 Million | 586 Thousand | -3.45 Million | -8.14 Million |
Cost and Expenses | 1.45 Billion | 6.65 Billion | 1.99 Billion | 1.64 Billion | 1.63 Billion | 1.38 Billion |
Operating Income | 123 Million | 412.45 Million | 95.61 Million | 77.2 Million | 200.22 Million | 39.41 Million |
Interest Expense | 1.16 Million | 2.03 Million | 515 Thousand | 508 Thousand | 507 Thousand | 503 Thousand |
Income Tax Expense | 46 Million | 162.45 Million | 27.19 Million | 31.5 Million | 70.34 Million | 33.4 Million |
Earnings before Tax | 178 Million | 500.06 Million | 76.01 Million | 91.29 Million | 238.83 Million | 93.92 Million |
Net Income | 132 Million | 337.6 Million | 48.81 Million | 59.78 Million | 168.49 Million | 60.51 Million |
Earnings Per Share Basic | 10.04 | - | 3.73 | 4.49 | 12.85 | 4.60 |
Earnings Per Share Diluted | 10.04 | - | 3.73 | 4.49 | 12.85 | 4.60 |
Weighted Average Shares Outstanding | 13.14 Million | 13.14 Million | 13.14 Million | 13.14 Million | 13.14 Million | 13.14 Million |
Weighted Average Shares Outstanding (Diluted) | 13.14 Million | 13.14 Million | 13.14 Million | 13.14 Million | 13.14 Million | 13.14 Million |
Gross Margin | 0.22 | 0.19 | 0.17 | 0.18 | 0.23 | 0.19 |
EBIT Margin | 0.12 | - | 0.04 | 0.05 | 0.11 | 0.06 |
Profit Margin | 0.08 | 0.05 | 0.02 | 0.03 | 0.09 | 0.04 |
EBITDA | 183 Million | - | 78.96 Million | 94.58 Million | 197.92 Million | 87.31 Million |
Earnings Before Tax Margin | 0.08 | 0.06 | 0.05 | 0.04 | 0.11 | 0.03 |
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