JPY 2253.0
(0.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 15.06 Billion | 18.25 Billion | 17.76 Billion | 16.42 Billion | 13.39 Billion |
Cost of Revenue | 12.26 Billion | 16.18 Billion | 15.61 Billion | 14.27 Billion | 11.4 Billion |
Gross Profit | 2.8 Billion | 2.07 Billion | 2.14 Billion | 2.14 Billion | 1.98 Billion |
Operating Expenses | 1.88 Billion | 1.84 Billion | 2 Billion | 1.84 Billion | 1.73 Billion |
Selling, General and Administrative Expenses | 1.78 Billion | 1.84 Billion | 2 Billion | 1.84 Billion | 1.75 Billion |
Research and Development Expenses | 101.99 Million | 40 Million | 177 Million | 72 Million | 81 Million |
Other Expenses | - | 7.67 Million | 40.07 Million | 35.1 Million | - |
Cost and Expenses | 14.14 Billion | 18.03 Billion | 17.61 Billion | 16.11 Billion | 13.13 Billion |
Operating Income | 922.87 Million | 228.64 Million | 142 Million | 304.74 Million | 234 Million |
Interest Expense | 49.61 Million | 53.62 Million | 56.28 Million | 56.88 Million | 65.52 Million |
Income Tax Expense | 311.93 Million | 109.39 Million | 93.25 Million | 114.15 Million | 100 Million |
Earnings before Tax | 915.49 Million | -78.1 Million | 207.5 Million | 274.61 Million | 196 Million |
Net Income | 603.55 Million | -191.24 Million | 114.72 Million | 160.43 Million | 96 Million |
Earnings Per Share Basic | 465.42 | -147.61 | 88.54 | 123.82 | 74.57 |
Earnings Per Share Diluted | 465.42 | -147.61 | 88.54 | 123.82 | 74.57 |
Weighted Average Shares Outstanding | 1.29 Million | 1.29 Million | 1.29 Million | 1.29 Million | 1.28 Million |
Weighted Average Shares Outstanding (Diluted) | 1.29 Million | 1.29 Million | 1.29 Million | 1.29 Million | 1.28 Million |
Gross Margin | 0.19 | 0.11 | 0.12 | 0.13 | 0.15 |
EBIT Margin | 0.09 | 0.05 | 0.05 | 0.06 | 0.05 |
Profit Margin | 0.04 | -0.01 | 0.01 | 0.01 | 0.01 |
EBITDA | 1.4 Billion | 613 Million | 882.94 Million | 921.92 Million | 721 Million |
Earnings Before Tax Margin | 0.06 | 0.01 | 0.01 | 0.02 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.55 Billion | 4.42 Billion | 3.06 Billion | 15.06 Billion | 4.58 Billion | 3.4 Billion |
Cost of Revenue | 2.01 Billion | 3.71 Billion | 2.37 Billion | 12.26 Billion | 3.92 Billion | 2.71 Billion |
Gross Profit | 536.43 Million | 716.83 Million | 687.36 Million | 2.8 Billion | 666.27 Million | 688.21 Million |
Operating Expenses | 506.06 Million | 437.52 Million | 552.94 Million | 1.88 Billion | 445.58 Million | 436.54 Million |
Selling, General and Administrative Expenses | 487.06 Million | 428.52 Million | 553 Million | - | 446 Million | 437 Million |
Research and Development Expenses | 19 Million | 9 Million | 101 Million | - | 5 Million | 11 Million |
Other Expenses | 506.06 Million | 8.15 Million | -13.15 Million | 15.47 Million | 21.7 Million | 2.74 Million |
Cost and Expenses | 2.52 Billion | 4.14 Billion | 2.93 Billion | 14.14 Billion | 4.36 Billion | 3.15 Billion |
Operating Income | 30.36 Million | 279.3 Million | 134.41 Million | 922.87 Million | 220.69 Million | 251.67 Million |
Interest Expense | 12.48 Million | 12.44 Million | 11.76 Million | 49.61 Million | 12.48 Million | 12.3 Million |
Income Tax Expense | 22.07 Million | 120.72 Million | 2.94 Million | 311.93 Million | 81.16 Million | 84.05 Million |
Earnings before Tax | 47.81 Million | 275.59 Million | 124.04 Million | 915.49 Million | 225.24 Million | 255.39 Million |
Net Income | 25.73 Million | 154.86 Million | 121.09 Million | 603.55 Million | 144.07 Million | 171.34 Million |
Earnings Per Share Basic | 19.86 | 119.54 | 93.39 | - | 111.14 | 131.98 |
Earnings Per Share Diluted | 19.86 | 119.54 | 93.39 | - | 111.14 | 131.98 |
Weighted Average Shares Outstanding | 1.29 Million | 1.29 Million | 1.29 Million | 1.29 Million | 1.29 Million | 1.29 Million |
Weighted Average Shares Outstanding (Diluted) | 1.29 Million | 1.29 Million | 1.29 Million | 1.29 Million | 1.29 Million | 1.29 Million |
Gross Margin | 0.21 | 0.16 | 0.22 | 0.19 | 0.15 | 0.20 |
EBIT Margin | 0.02 | 0.09 | 0.04 | - | 0.05 | 0.08 |
Profit Margin | 0.01 | 0.03 | 0.04 | 0.04 | 0.03 | 0.05 |
EBITDA | 60.29 Million | 379.2 Million | 122.36 Million | - | 242.45 Million | 261.79 Million |
Earnings Before Tax Margin | 0.01 | 0.06 | 0.04 | 0.06 | 0.05 | 0.07 |
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