JPY 1292.0
(-0.39%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 31.82 Billion | 31.04 Billion | 27.35 Billion | 21.81 Billion | 22.56 Billion |
Cost of Revenue | 28.15 Billion | 26.87 Billion | 25.22 Billion | 18.36 Billion | 18.33 Billion |
Gross Profit | 3.67 Billion | 4.17 Billion | 2.13 Billion | 3.45 Billion | 4.23 Billion |
Operating Expenses | 3.14 Billion | 3.13 Billion | 2.89 Billion | 2.9 Billion | 2.88 Billion |
Selling, General and Administrative Expenses | 3.04 Billion | 3.06 Billion | 2.84 Billion | 2.84 Billion | 2.69 Billion |
Research and Development Expenses | - | 11 Million | 7 Million | 6 Million | 9 Million |
Other Expenses | 3.14 Billion | 52.87 Million | -3.3 Million | 18.17 Million | -61.2 Million |
Cost and Expenses | 31.29 Billion | 30 Billion | 28.11 Billion | 21.26 Billion | 21.21 Billion |
Operating Income | 528.51 Million | 1.04 Billion | -762.56 Million | 549.74 Million | 1.42 Billion |
Interest Expense | 18.65 Million | 18.13 Million | 12.27 Million | 12.08 Million | 281 Thousand |
Income Tax Expense | 194.05 Million | 104.44 Million | 212.59 Million | 203.29 Million | 425 Million |
Earnings before Tax | 661.95 Million | 1.11 Billion | -755.09 Million | 932.7 Million | 1.38 Billion |
Net Income | 467.89 Million | 1.01 Billion | -967.69 Million | 729.41 Million | 962 Million |
Earnings Per Share Basic | 121.41 | 263.39 | -252.05 | 190.18 | 250.82 |
Earnings Per Share Diluted | 121.41 | 263.39 | -252.05 | 190.18 | 250.82 |
Weighted Average Shares Outstanding | 3.84 Million | 3.84 Million | 3.83 Million | 3.83 Million | 3.83 Million |
Weighted Average Shares Outstanding (Diluted) | 3.84 Million | 3.84 Million | 3.83 Million | 3.83 Million | 3.83 Million |
Gross Margin | 0.12 | 0.13 | 0.08 | 0.16 | 0.19 |
EBIT Margin | 0.06 | 0.07 | 0.01 | 0.07 | 0.10 |
Profit Margin | 0.01 | 0.03 | -0.04 | 0.03 | 0.04 |
EBITDA | 1.77 Billion | 2.19 Billion | 243.66 Million | 1.83 Billion | 2.2 Billion |
Earnings Before Tax Margin | 0.02 | 0.03 | -0.03 | 0.03 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 7.55 Billion | 8.01 Billion | 7.73 Billion | 31.82 Billion | 8.66 Billion | 7.57 Billion |
Cost of Revenue | 6.61 Billion | 7.05 Billion | 6.94 Billion | 28.15 Billion | 7.63 Billion | 6.61 Billion |
Gross Profit | 940.12 Million | 969 Million | 791.09 Million | 3.67 Billion | 1.03 Billion | 960.19 Million |
Operating Expenses | 794.42 Million | 839 Million | 785.72 Million | 3.14 Billion | 785.61 Million | 780.87 Million |
Selling, General and Administrative Expenses | 794.42 Million | 838 Million | 685 Million | - | 786 Million | 781 Million |
Research and Development Expenses | - | - | 33 Million | - | 2 Million | 8 Million |
Other Expenses | - | 1 Million | 32.61 Million | 91.02 Million | 21.31 Million | 11.36 Million |
Cost and Expenses | 7.41 Billion | 7.88 Billion | 7.73 Billion | 31.29 Billion | 8.41 Billion | 7.39 Billion |
Operating Income | 145.7 Million | 130 Million | 5.37 Million | 528.51 Million | 244.47 Million | 179.31 Million |
Interest Expense | 5.04 Million | - | 5.06 Million | 18.65 Million | 5.03 Million | 4.4 Million |
Income Tax Expense | 63.15 Million | 61 Million | -19.82 Million | 194.05 Million | 74.43 Million | 73.09 Million |
Earnings before Tax | 162.86 Million | 160 Million | 36.48 Million | 661.95 Million | 268.88 Million | 186.21 Million |
Net Income | 99.71 Million | 99 Million | 56.31 Million | 467.89 Million | 194.45 Million | 113.11 Million |
Earnings Per Share Basic | 25.90 | 25.72 | 14.55 | - | 50.42 | 29.37 |
Earnings Per Share Diluted | 25.90 | 25.72 | 14.55 | - | 50.42 | 29.37 |
Weighted Average Shares Outstanding | 3.84 Million | 3.84 Million | 3.84 Million | 3.84 Million | 3.84 Million | 3.84 Million |
Weighted Average Shares Outstanding (Diluted) | 3.84 Million | 3.84 Million | 3.84 Million | 3.84 Million | 3.84 Million | 3.84 Million |
Gross Margin | 0.12 | 0.12 | 0.10 | 0.12 | 0.12 | 0.13 |
EBIT Margin | 0.02 | 0.05 | 0.01 | - | 0.03 | 0.03 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
EBITDA | 167.91 Million | 403.25 Million | 45.59 Million | - | 285.02 Million | 192.51 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.00 | 0.02 | 0.03 | 0.02 |
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