JPY 2420.0
(5.03%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Revenue | 7.94 Billion | 6.97 Billion | 5.84 Billion | 3.81 Billion |
Cost of Revenue | 6.69 Billion | 5.98 Billion | 5.05 Billion | 3.24 Billion |
Gross Profit | 1.24 Billion | 983.23 Million | 788.67 Million | 570.74 Million |
Operating Expenses | -498.73 Million | 434.33 Million | 359.37 Million | 289.16 Million |
Selling, General and Administrative Expenses | -498.73 Million | 425 Million | 359.37 Million | 289.16 Million |
Research and Development Expenses | - | 0.06 | 0.01 | 0.02 |
Other Expenses | - | -6.86 Million | -9.52 Million | -3.49 Million |
Cost and Expenses | 7.19 Billion | 6.42 Billion | 5.41 Billion | 3.52 Billion |
Operating Income | 749.99 Million | 548.9 Million | 429.3 Million | 281.58 Million |
Interest Expense | - | 47.19 Million | 32.18 Million | 13.79 Million |
Income Tax Expense | 171.2 Million | 147.27 Million | 4.08 Million | 18.91 Million |
Earnings before Tax | 551.57 Million | 425.87 Million | 40.18 Million | 72.83 Million |
Net Income | 380.36 Million | 278.59 Million | 36.09 Million | 53.92 Million |
Earnings Per Share Basic | 135.69 | 126.17 | 18.05 | 20.20 |
Earnings Per Share Diluted | 133.61 | 121.53 | 18.05 | 20.20 |
Weighted Average Shares Outstanding | 2.8 Million | 2.2 Million | 2 Million | 2.67 Million |
Weighted Average Shares Outstanding (Diluted) | 2.84 Million | 2.29 Million | 2 Million | 2.67 Million |
Gross Margin | 0.16 | 0.14 | 0.13 | 0.15 |
EBIT Margin | 0.14 | 0.13 | 0.14 | 0.15 |
Profit Margin | 0.05 | 0.04 | 0.01 | 0.01 |
EBITDA | 1.11 Billion | 899.3 Million | 802.07 Million | 366.84 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.07 | 0.07 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 1.47 Billion | 1.45 Billion | 2.42 Billion | 2.58 Billion | 6.97 Billion | 1.75 Billion |
Cost of Revenue | 1.32 Billion | 1.28 Billion | 1.84 Billion | 2.2 Billion | 5.98 Billion | 1.59 Billion |
Gross Profit | 156.11 Million | 171 Million | 577.83 Million | 387.01 Million | 983.23 Million | 165.24 Million |
Operating Expenses | -136.72 Million | 126 Million | 135.41 Million | 126.46 Million | 434.33 Million | 107.55 Million |
Selling, General and Administrative Expenses | - | 127 Million | 135 Million | 126 Million | - | 99 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -136.72 Million | -1 Million | -30.08 Million | -169 Thousand | -6.86 Million | -224 Thousand |
Cost and Expenses | 1.45 Billion | 1.41 Billion | 1.98 Billion | 2.32 Billion | 6.42 Billion | 1.69 Billion |
Operating Income | 19.38 Million | 45 Million | 442.42 Million | 260.55 Million | 548.9 Million | 57.68 Million |
Interest Expense | - | - | 11.62 Million | 12.91 Million | 47.19 Million | 14.39 Million |
Income Tax Expense | -34.04 Million | 8 Million | 135.71 Million | 77.65 Million | 147.27 Million | -15.15 Million |
Earnings before Tax | -97.14 Million | -9 Million | 410.14 Million | 247.29 Million | 425.87 Million | -3.53 Million |
Net Income | -63.1 Million | -1 Million | 274.43 Million | 169.64 Million | 278.59 Million | 11.62 Million |
Earnings Per Share Basic | -22.84 | -0.36 | 98.21 | 60.98 | - | 4.35 |
Earnings Per Share Diluted | -22.84 | -0.36 | 96.22 | 59.88 | - | 4.35 |
Weighted Average Shares Outstanding | 2.76 Million | 2.81 Million | 2.85 Million | 2.78 Million | 2.2 Million | 2.75 Million |
Weighted Average Shares Outstanding (Diluted) | 2.76 Million | 2.81 Million | 2.85 Million | 2.83 Million | 2.29 Million | 2.75 Million |
Gross Margin | 0.11 | 0.12 | 0.24 | 0.15 | 0.14 | 0.09 |
EBIT Margin | 0.08 | 0.09 | 0.17 | 0.10 | - | 0.03 |
Profit Margin | -0.04 | -0.00 | 0.11 | 0.07 | 0.04 | 0.01 |
EBITDA | 120.62 Million | 135.75 Million | 421.77 Million | 260.21 Million | - | 56.27 Million |
Earnings Before Tax Margin | 0.01 | 0.03 | 0.18 | 0.10 | 0.08 | 0.03 |
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