JPY 440.0
(-1.79%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 3.64 Billion | 2.95 Billion | 2.41 Billion | 2.45 Billion | 2.8 Billion |
Cost of Revenue | 2.14 Billion | 1.74 Billion | 1.53 Billion | 1.89 Billion | 1.69 Billion |
Gross Profit | 1.49 Billion | 1.21 Billion | 877.89 Million | 568.95 Million | 1.11 Billion |
Operating Expenses | 957.32 Million | 860.26 Million | 775.65 Million | 789.41 Million | 850 Million |
Selling, General and Administrative Expenses | 957.32 Million | 849 Million | 763 Million | 771 Million | 831 Million |
Research and Development Expenses | - | - | - | - | 3 Million |
Other Expenses | - | 35.23 Million | 60.08 Million | 23.73 Million | - |
Cost and Expenses | 3.1 Billion | 2.6 Billion | 2.31 Billion | 2.67 Billion | 2.54 Billion |
Operating Income | 536.62 Million | 351.19 Million | 102.23 Million | -220.45 Million | 265 Million |
Interest Expense | 11.96 Million | 11.13 Million | 13.17 Million | 13.84 Million | 10.31 Million |
Income Tax Expense | 144.08 Million | 130.25 Million | 63.69 Million | -65.55 Million | 92 Million |
Earnings before Tax | 507.77 Million | 377.8 Million | 177.89 Million | -238.75 Million | 256 Million |
Net Income | 363.69 Million | 247.54 Million | 114.2 Million | -173.2 Million | 164 Million |
Earnings Per Share Basic | 67.45 | 46.66 | 21.58 | -32.75 | 31.15 |
Earnings Per Share Diluted | 65.42 | 44.66 | 20.66 | -32.75 | 29.37 |
Weighted Average Shares Outstanding | 5.39 Million | 5.3 Million | 5.29 Million | 5.28 Million | 5.26 Million |
Weighted Average Shares Outstanding (Diluted) | 5.55 Million | 5.54 Million | 5.52 Million | 5.28 Million | 5.58 Million |
Gross Margin | 0.41 | 0.41 | 0.36 | 0.23 | 0.40 |
EBIT Margin | 0.22 | 0.22 | 0.18 | 0.05 | 0.19 |
Profit Margin | 0.10 | 0.08 | 0.05 | -0.07 | 0.06 |
EBITDA | 815.44 Million | 657.97 Million | 469.71 Million | 88 Million | 529.42 Million |
Earnings Before Tax Margin | 0.15 | 0.12 | 0.04 | -0.09 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 717.97 Million | 900.35 Million | 3.64 Billion | 971.06 Million | 909.88 Million | 938.92 Million |
Cost of Revenue | 525.35 Million | 546.59 Million | 2.13 Billion | 618.81 Million | 510.53 Million | 521.36 Million |
Gross Profit | 192.62 Million | 353.76 Million | 1.5 Billion | 352.25 Million | 399.34 Million | 417.55 Million |
Operating Expenses | 232.71 Million | 244.67 Million | 970.44 Million | 282.43 Million | 231.79 Million | 234.9 Million |
Selling, General and Administrative Expenses | 232.71 Million | 244 Million | - | 269 Million | 232 Million | 235 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 11.45 Million | 6.93 Million | 6.3 Million | 404 Thousand | 1.04 Million | -561 Thousand |
Cost and Expenses | 758.06 Million | 791.26 Million | 3.1 Billion | 901.24 Million | 742.33 Million | 756.26 Million |
Operating Income | -40.08 Million | 109.08 Million | 536.62 Million | 69.82 Million | 167.55 Million | 182.65 Million |
Interest Expense | 2.78 Million | 2.84 Million | 11.96 Million | 2.95 Million | 3.06 Million | 3.27 Million |
Income Tax Expense | -9.46 Million | 36.89 Million | 144.08 Million | 1.23 Million | 50.27 Million | 59.3 Million |
Earnings before Tax | -35.19 Million | 111.87 Million | 507.77 Million | 64.88 Million | 162.15 Million | 180.91 Million |
Net Income | -25.73 Million | 74.98 Million | 363.69 Million | 63.65 Million | 111.88 Million | 121.6 Million |
Earnings Per Share Basic | -4.60 | 13.50 | - | 11.69 | 20.95 | 22.82 |
Earnings Per Share Diluted | -4.60 | 13.36 | - | 11.69 | 20.95 | 22.82 |
Weighted Average Shares Outstanding | 5.59 Million | 5.55 Million | 5.39 Million | 5.44 Million | 5.34 Million | 5.32 Million |
Weighted Average Shares Outstanding (Diluted) | 5.59 Million | 5.61 Million | 5.39 Million | 5.44 Million | 5.34 Million | 5.32 Million |
Gross Margin | 0.27 | 0.39 | 0.41 | 0.36 | 0.44 | 0.44 |
EBIT Margin | 0.07 | 0.13 | - | 0.07 | 0.19 | 0.20 |
Profit Margin | -0.04 | 0.08 | 0.10 | 0.07 | 0.12 | 0.13 |
EBITDA | 50.42 Million | 114.72 Million | - | 67.98 Million | 170.46 Million | 184.39 Million |
Earnings Before Tax Margin | -0.06 | 0.12 | 0.15 | 0.07 | 0.18 | 0.19 |
DVAX
NTC
002294
SAPR11
003038
NTCO3