JPY 929.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 12.18 Billion | 12.23 Billion | 10.83 Billion | 8.73 Billion | 9.67 Billion |
Cost of Revenue | 10.67 Billion | 10.36 Billion | 9.01 Billion | 7.72 Billion | 8.45 Billion |
Gross Profit | 1.5 Billion | 1.87 Billion | 1.81 Billion | 1.01 Billion | 1.22 Billion |
Operating Expenses | 1.11 Billion | 1.09 Billion | 1.01 Billion | 948 Million | 1 Billion |
Selling, General and Administrative Expenses | 1.11 Billion | 1.09 Billion | 1.01 Billion | 948 Million | 1 Billion |
Research and Development Expenses | 23 Million | 19 Million | 28 Million | 8 Million | 4 Million |
Other Expenses | -20 Million | 4 Million | 14 Million | 58 Million | - |
Cost and Expenses | 11.79 Billion | 11.45 Billion | 10.03 Billion | 8.66 Billion | 9.46 Billion |
Operating Income | 389 Million | 775 Million | 796 Million | 60 Million | 220 Million |
Interest Expense | 2 Million | 2 Million | 6 Million | 8 Million | 9 Million |
Income Tax Expense | 158 Million | 246 Million | 156 Million | -22 Million | 134 Million |
Earnings before Tax | 393 Million | 769 Million | 804 Million | 111 Million | 210 Million |
Net Income | 234 Million | 523 Million | 647 Million | 134 Million | 76 Million |
Earnings Per Share Basic | 77.95 | 174.31 | 215.80 | 44.65 | 25.32 |
Earnings Per Share Diluted | 77.95 | 174.31 | 215.80 | 44.65 | 25.32 |
Weighted Average Shares Outstanding | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million |
Weighted Average Shares Outstanding (Diluted) | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million |
Gross Margin | 0.12 | 0.15 | 0.17 | 0.12 | 0.13 |
EBIT Margin | 0.05 | 0.09 | 0.10 | 0.05 | 0.06 |
Profit Margin | 0.02 | 0.04 | 0.06 | 0.02 | 0.01 |
EBITDA | 590 Million | 1.03 Billion | 1.1 Billion | 444 Million | 568 Million |
Earnings Before Tax Margin | 0.03 | 0.06 | 0.07 | 0.01 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.02 Billion | 2.99 Billion | 12.18 Billion | 3.03 Billion | 3.13 Billion | 2.9 Billion |
Cost of Revenue | 2.58 Billion | 2.57 Billion | 10.67 Billion | 2.63 Billion | 2.73 Billion | 2.54 Billion |
Gross Profit | 439 Million | 417 Million | 1.5 Billion | 398 Million | 396 Million | 359 Million |
Operating Expenses | 298 Million | 295 Million | 1.11 Billion | 269 Million | 286 Million | 279 Million |
Selling, General and Administrative Expenses | 298 Million | 294 Million | - | 270 Million | 286 Million | 279 Million |
Research and Development Expenses | - | - | - | 23 Million | 5 Million | 6 Million |
Other Expenses | - | 1 Million | 7 Million | -3 Million | 6 Million | -3 Million |
Cost and Expenses | 2.88 Billion | 2.87 Billion | 11.78 Billion | 2.9 Billion | 3.02 Billion | 2.82 Billion |
Operating Income | 141 Million | 122 Million | 389 Million | 126 Million | 111 Million | 80 Million |
Interest Expense | - | - | 2 Million | 1 Million | - | 1 Million |
Income Tax Expense | 38 Million | 49 Million | 158 Million | 56 Million | 36 Million | 35 Million |
Earnings before Tax | 142 Million | 124 Million | 393 Million | 125 Million | 113 Million | 79 Million |
Net Income | 103 Million | 75 Million | 234 Million | 69 Million | 77 Million | 43 Million |
Earnings Per Share Basic | 34.31 | 24.98 | - | 22.98 | 25.65 | 14.32 |
Earnings Per Share Diluted | 34.31 | 24.98 | - | 22.98 | 25.65 | 14.32 |
Weighted Average Shares Outstanding | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million |
Weighted Average Shares Outstanding (Diluted) | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million |
Gross Margin | 0.15 | 0.14 | 0.12 | 0.13 | 0.13 | 0.12 |
EBIT Margin | 0.05 | 0.06 | - | 0.04 | 0.04 | 0.03 |
Profit Margin | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 |
EBITDA | 142 Million | 172.75 Million | - | 127 Million | 113 Million | 81 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.03 | 0.04 | 0.04 | 0.03 |
6281
UBSG
BOH-PA
000785
8524
OLY