JPY 1025.0
(0.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 16.85 Billion | 17.28 Billion | 15.18 Billion | 14.66 Billion | 13.57 Billion | 12.87 Billion |
Cost of Revenue | 13.51 Billion | 14.24 Billion | 12.41 Billion | 11.79 Billion | 11 Billion | 11.96 Billion |
Gross Profit | 3.34 Billion | 3.04 Billion | 2.77 Billion | 2.86 Billion | 2.57 Billion | 915 Million |
Operating Expenses | 2.54 Billion | 2.52 Billion | 2.38 Billion | 2.17 Billion | 2.04 Billion | 1.95 Billion |
Selling, General and Administrative Expenses | 2.47 Billion | 2.45 Billion | 2.31 Billion | 2.12 Billion | 2.01 Billion | 1.88 Billion |
Research and Development Expenses | 27 Million | 38 Million | 11 Million | 3 Million | 16 Million | 7 Million |
Other Expenses | - | 48 Million | 27 Million | 36 Million | 32 Million | 10 Million |
Cost and Expenses | 15.99 Billion | 16.76 Billion | 14.8 Billion | 13.96 Billion | 13.04 Billion | 13.91 Billion |
Operating Income | 864 Million | 521 Million | 383 Million | 695 Million | 528 Million | -1.04 Billion |
Interest Expense | 19 Million | 16 Million | 15 Million | 15 Million | 15 Million | 13 Million |
Income Tax Expense | 259 Million | 179 Million | 173 Million | 50 Million | 39 Million | 593 Million |
Earnings before Tax | 757 Million | 560 Million | 430 Million | 730 Million | 559 Million | -4.11 Billion |
Net Income | 475 Million | 362 Million | 236 Million | 661 Million | 502 Million | -4.73 Billion |
Earnings Per Share Basic | 147.84 | 112.67 | 73.45 | 202.82 | 152.63 | -1438.60 |
Earnings Per Share Diluted | 147.84 | 112.67 | 73.45 | 202.82 | 152.63 | -1438.60 |
Weighted Average Shares Outstanding | 3.21 Million | 3.21 Million | 3.21 Million | 3.25 Million | 3.28 Million | 3.29 Million |
Weighted Average Shares Outstanding (Diluted) | 3.21 Million | 3.21 Million | 3.21 Million | 3.25 Million | 3.28 Million | 3.29 Million |
Gross Margin | 0.20 | 0.18 | 0.18 | 0.20 | 0.19 | 0.07 |
EBIT Margin | 0.08 | 0.05 | 0.05 | 0.07 | 0.06 | -0.03 |
Profit Margin | 0.03 | 0.02 | 0.02 | 0.05 | 0.04 | -0.37 |
EBITDA | 1.28 Billion | 944 Million | 767 Million | 996 Million | 786 Million | -3.45 Billion |
Earnings Before Tax Margin | 0.05 | 0.03 | 0.03 | 0.05 | 0.04 | -0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.33 Billion | 3.82 Billion | 16.85 Billion | 3.85 Billion | 4.82 Billion | 4.69 Billion |
Cost of Revenue | 3.62 Billion | 3.2 Billion | 13.51 Billion | 3.07 Billion | 3.8 Billion | 3.76 Billion |
Gross Profit | 707 Million | 615 Million | 3.34 Billion | 783 Million | 1.02 Billion | 927 Million |
Operating Expenses | 634 Million | 627 Million | 2.48 Billion | 576 Million | 658 Million | 672 Million |
Selling, General and Administrative Expenses | 628 Million | 619 Million | - | 576 Million | 650 Million | 671 Million |
Research and Development Expenses | - | - | - | -1 Million | 8 Million | 10 Million |
Other Expenses | -6 Million | 8 Million | 27 Million | 1 Million | 9 Million | 10 Million |
Cost and Expenses | 4.26 Billion | 3.83 Billion | 15.99 Billion | 3.64 Billion | 4.46 Billion | 4.44 Billion |
Operating Income | 73 Million | -12 Million | 864 Million | 207 Million | 362 Million | 256 Million |
Interest Expense | 11 Million | 6 Million | 19 Million | 6 Million | 4 Million | 6 Million |
Income Tax Expense | 54 Million | 44 Million | 259 Million | 73 Million | 76 Million | 53 Million |
Earnings before Tax | -15 Million | -3 Million | 757 Million | 210 Million | 295 Million | 227 Million |
Net Income | -73 Million | -54 Million | 475 Million | 130 Million | 213 Million | 170 Million |
Earnings Per Share Basic | -22.32 | -16.81 | - | 40.46 | 66.29 | 52.91 |
Earnings Per Share Diluted | -22.32 | -16.81 | - | 40.46 | 66.29 | 52.91 |
Weighted Average Shares Outstanding | 3.27 Million | 3.21 Million | 3.21 Million | 3.21 Million | 3.21 Million | 3.21 Million |
Weighted Average Shares Outstanding (Diluted) | 3.27 Million | 3.21 Million | 3.21 Million | 3.21 Million | 3.21 Million | 3.21 Million |
Gross Margin | 0.16 | 0.16 | 0.20 | 0.20 | 0.21 | 0.20 |
EBIT Margin | -0.00 | 0.03 | - | 0.08 | 0.08 | 0.06 |
Profit Margin | -0.02 | -0.01 | 0.03 | 0.03 | 0.04 | 0.04 |
EBITDA | -3 Million | 98.75 Million | - | 294 Million | 371 Million | 267 Million |
Earnings Before Tax Margin | 0.02 | -0.00 | 0.05 | 0.05 | 0.08 | 0.05 |
6140
PLMJ
SCOOBEEDAY
APOLLOHOSP
3291
MYRX