JPY 509.0
(-1.17%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 3.13 Billion | 3.46 Billion | 2.93 Billion | 3.05 Billion | 3.16 Billion |
Cost of Revenue | 2.12 Billion | 2.39 Billion | 2.03 Billion | 2.1 Billion | 2.27 Billion |
Gross Profit | 1 Billion | 1.06 Billion | 895.96 Million | 949.45 Million | 898.57 Million |
Operating Expenses | 899.61 Million | 889.25 Million | 834.12 Million | 835.85 Million | 787.3 Million |
Selling, General and Administrative Expenses | -2000.00 | 843.01 Million | 788.46 Million | 792.42 Million | 746.79 Million |
Research and Development Expenses | - | 24.62 Million | 24.71 Million | 25 Million | 28.36 Million |
Other Expenses | 899.61 Million | -3.87 Million | -3.51 Million | -12.43 Million | -12.13 Million |
Cost and Expenses | 3.02 Billion | 3.28 Billion | 2.87 Billion | 2.93 Billion | 3.05 Billion |
Operating Income | 108.97 Million | 179.88 Million | 61.84 Million | 113.59 Million | 111.27 Million |
Interest Expense | 5.44 Million | 5.22 Million | 4.1 Million | 4.33 Million | 2.65 Million |
Income Tax Expense | -19.95 Million | 36.47 Million | 109.87 Million | 14.8 Million | 29.87 Million |
Earnings before Tax | 81.59 Million | 167.67 Million | 427.03 Million | 101.25 Million | 158.77 Million |
Net Income | 101.55 Million | 131.19 Million | 317.16 Million | 86.44 Million | 128.9 Million |
Earnings Per Share Basic | 34.54 | 44.67 | 106.42 | 28.95 | 43.17 |
Earnings Per Share Diluted | 34.54 | 44.67 | 106.42 | 28.95 | 43.17 |
Weighted Average Shares Outstanding | 2.94 Million | 2.93 Million | 2.98 Million | 2.98 Million | 2.98 Million |
Weighted Average Shares Outstanding (Diluted) | 2.94 Million | 2.93 Million | 2.98 Million | 2.98 Million | 2.98 Million |
Gross Margin | 0.32 | 0.31 | 0.31 | 0.31 | 0.28 |
EBIT Margin | 0.05 | 0.07 | 0.05 | 0.06 | 0.06 |
Profit Margin | 0.03 | 0.04 | 0.11 | 0.03 | 0.04 |
EBITDA | 145.11 Million | 224.14 Million | 142.04 Million | 177.16 Million | 231.3 Million |
Earnings Before Tax Margin | 0.03 | 0.05 | 0.02 | 0.04 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 871.7 Million | 686.89 Million | 1.18 Billion | 3.13 Billion | 785.61 Million | 673.45 Million |
Cost of Revenue | 590.38 Million | 465.45 Million | 828.33 Million | 2.12 Billion | 526.07 Million | 452.23 Million |
Gross Profit | 281.31 Million | 221.44 Million | 354.37 Million | 1 Billion | 259.54 Million | 221.21 Million |
Operating Expenses | 226.67 Million | 230.23 Million | 233.36 Million | 899.61 Million | 215.94 Million | 223.17 Million |
Selling, General and Administrative Expenses | 224.92 Million | 228.23 Million | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.74 Million | -1.99 Million | -500 Thousand | -4.73 Million | -704 Thousand | -2.49 Million |
Cost and Expenses | 817.05 Million | 695.68 Million | 1.06 Billion | 3.02 Billion | 742.02 Million | 675.41 Million |
Operating Income | 54.64 Million | -8.79 Million | 121 Million | 108.97 Million | 43.59 Million | -1.95 Million |
Interest Expense | 2.17 Million | 1.86 Million | 1.64 Million | 5.44 Million | 1.24 Million | 1.18 Million |
Income Tax Expense | 77.61 Million | -2.32 Million | -10.39 Million | -19.95 Million | 14.04 Million | -3.46 Million |
Earnings before Tax | 243.8 Million | -6.95 Million | 103.8 Million | 81.59 Million | 41.98 Million | -10.11 Million |
Net Income | 166.18 Million | -4.62 Million | 114.19 Million | 101.55 Million | 27.93 Million | -6.64 Million |
Earnings Per Share Basic | 56.51 | -1.57 | 32.01 | - | 9.50 | -2.26 |
Earnings Per Share Diluted | 56.51 | -1.57 | 32.01 | - | 9.50 | -2.26 |
Weighted Average Shares Outstanding | 2.94 Million | 2.94 Million | 3.56 Million | 2.94 Million | 2.94 Million | 2.94 Million |
Weighted Average Shares Outstanding (Diluted) | 2.94 Million | 2.94 Million | 3.56 Million | 2.94 Million | 2.94 Million | 2.94 Million |
Gross Margin | 0.32 | 0.32 | 0.30 | 0.32 | 0.33 | 0.33 |
EBIT Margin | 0.09 | 0.02 | 0.10 | - | 0.05 | -0.01 |
Profit Margin | 0.19 | -0.01 | 0.10 | 0.03 | 0.04 | -0.01 |
EBITDA | 77.35 Million | 10.94 Million | 119.78 Million | - | 43.16 Million | -3.93 Million |
Earnings Before Tax Margin | 0.06 | -0.01 | 0.10 | 0.03 | 0.06 | -0.00 |
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