JPY 873.0
(-1.13%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 36.96 Billion | 38.79 Billion | 29.54 Billion | 26.46 Billion |
Cost of Revenue | 30.57 Billion | 31.92 Billion | 24.13 Billion | 22.12 Billion |
Gross Profit | 6.38 Billion | 6.87 Billion | 5.4 Billion | 4.33 Billion |
Operating Expenses | 5.06 Billion | 4.51 Billion | 3.71 Billion | 3.29 Billion |
Selling, General and Administrative Expenses | -2000.00 | 0.04 | 0.04 | 0.02 |
Research and Development Expenses | - | 0.06 | 0.06 | 0.03 |
Other Expenses | 5.06 Billion | 57.06 Million | 71.82 Million | 37.07 Million |
Cost and Expenses | 35.64 Billion | 36.43 Billion | 27.85 Billion | 25.41 Billion |
Operating Income | 1.32 Billion | 2.35 Billion | 1.68 Billion | 1.04 Billion |
Interest Expense | 315.76 Million | 225.37 Million | 168.41 Million | 173.01 Million |
Income Tax Expense | 487.28 Million | 807.3 Million | 616.39 Million | 308.53 Million |
Earnings before Tax | 1.14 Billion | 2.2 Billion | 1.65 Billion | 823.15 Million |
Net Income | 661.66 Million | 1.39 Billion | 1.03 Billion | 514.61 Million |
Earnings Per Share Basic | 160.09 | 390.85 | 296.36 | 126.31 |
Earnings Per Share Diluted | 156.31 | 390.85 | 296.36 | 126.31 |
Weighted Average Shares Outstanding | 4.13 Million | 3.56 Million | 3.49 Million | 4.07 Million |
Weighted Average Shares Outstanding (Diluted) | 4.23 Million | 3.56 Million | 3.49 Million | 4.07 Million |
Gross Margin | 0.17 | 0.18 | 0.18 | 0.16 |
EBIT Margin | 0.05 | 0.07 | 0.07 | 0.05 |
Profit Margin | 0.02 | 0.04 | 0.04 | 0.02 |
EBITDA | 1.69 Billion | 2.7 Billion | 2.02 Billion | 1.31 Billion |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.06 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 8.83 Billion | 11.36 Billion | 7.63 Billion | 10.86 Billion | 36.96 Billion | 7.46 Billion |
Cost of Revenue | 7.42 Billion | 9.68 Billion | 6.38 Billion | 8.9 Billion | 30.57 Billion | 6.21 Billion |
Gross Profit | 1.4 Billion | 1.68 Billion | 1.24 Billion | 1.95 Billion | 6.38 Billion | 1.24 Billion |
Operating Expenses | -1.23 Billion | 1.35 Billion | 1.29 Billion | 1.29 Billion | 5.06 Billion | 1.22 Billion |
Selling, General and Administrative Expenses | - | 1.35 Billion | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.23 Billion | 28.46 Million | 15.44 Million | 7.01 Million | 69.41 Million | 42.25 Million |
Cost and Expenses | 8.65 Billion | 11.01 Billion | 7.68 Billion | 10.2 Billion | 35.64 Billion | 7.43 Billion |
Operating Income | 171.45 Million | 350.56 Million | -48.53 Million | 656.44 Million | 1.32 Billion | 22.02 Million |
Interest Expense | - | 92.78 Million | 90.04 Million | 92.59 Million | 315.76 Million | 79.89 Million |
Income Tax Expense | 42.27 Million | 123.92 Million | -10.06 Million | 211.09 Million | 487.28 Million | -23.92 Million |
Earnings before Tax | 70.52 Million | 257.43 Million | -123.04 Million | 568.57 Million | 1.14 Billion | -117.93 Million |
Net Income | 28.25 Million | 133.51 Million | -112.98 Million | 357.47 Million | 661.66 Million | -94 Million |
Earnings Per Share Basic | 6.92 | 32.75 | -27.48 | 86.49 | - | -22.75 |
Earnings Per Share Diluted | 6.88 | 32.44 | -27.48 | 86.49 | - | -22.75 |
Weighted Average Shares Outstanding | 4.08 Million | 4.07 Million | 4.11 Million | 4.13 Million | 4.13 Million | 4.13 Million |
Weighted Average Shares Outstanding (Diluted) | 4.1 Million | 4.11 Million | 4.11 Million | 4.13 Million | 4.23 Million | 4.13 Million |
Gross Margin | 0.16 | 0.15 | 0.16 | 0.18 | 0.17 | 0.17 |
EBIT Margin | 0.03 | 0.04 | -0.00 | 0.06 | - | -0.00 |
Profit Margin | 0.00 | 0.01 | -0.01 | 0.03 | 0.02 | -0.01 |
EBITDA | 241.74 Million | 421.58 Million | -33 Million | 661.77 Million | - | -32.03 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | -0.01 | 0.06 | 0.04 | 0.00 |
DIOSF
RJH
BVIC
BNDSY
9278
5291