JPY 477.0
(-1.24%)
Breakdown | 2024 | 2023 | 2022 |
---|---|---|---|
Revenue | 7.67 Billion | 7.02 Billion | 6.41 Billion |
Cost of Revenue | 5.36 Billion | 4.84 Billion | 4.31 Billion |
Gross Profit | 2.31 Billion | 2.17 Billion | 2.09 Billion |
Operating Expenses | 1.78 Billion | 1.66 Billion | 1.66 Billion |
Selling, General and Administrative Expenses | 1.41 Billion | 1.3 Billion | 1.37 Billion |
Research and Development Expenses | - | - | - |
Other Expenses | - | -7.88 Million | 142 Thousand |
Cost and Expenses | 7.14 Billion | 6.51 Billion | 5.98 Billion |
Operating Income | 526.79 Million | 514.77 Million | 429.3 Million |
Interest Expense | 12.49 Million | 14.89 Million | 40.03 Million |
Income Tax Expense | 206.64 Million | 61.38 Million | 190.41 Million |
Earnings before Tax | 511.78 Million | 683.52 Million | 389.64 Million |
Net Income | 305.13 Million | 622.14 Million | 199.22 Million |
Earnings Per Share Basic | 57.23 | 117.92 | 37.36 |
Earnings Per Share Diluted | 57.23 | 117.92 | 37.36 |
Weighted Average Shares Outstanding | 5.33 Million | 5.33 Million | 5.33 Million |
Weighted Average Shares Outstanding (Diluted) | 5.33 Million | 5.33 Million | 5.33 Million |
Gross Margin | 0.30 | 0.31 | 0.33 |
EBIT Margin | 0.12 | 0.13 | 0.12 |
Profit Margin | 0.04 | 0.09 | 0.03 |
EBITDA | 942.49 Million | 1.11 Billion | 793.16 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.07 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2022 FY | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 1.89 Billion | 7.67 Billion | 1.92 Billion | 2.06 Billion | 7.02 Billion | 6.41 Billion |
Cost of Revenue | 1.36 Billion | 5.36 Billion | 1.28 Billion | 1.59 Billion | 4.84 Billion | 4.31 Billion |
Gross Profit | 539.22 Million | 2.31 Billion | 640.62 Million | 471.31 Million | 2.17 Billion | 2.09 Billion |
Operating Expenses | 482.91 Million | 1.78 Billion | 454.53 Million | 461.89 Million | 1.66 Billion | 1.66 Billion |
Selling, General and Administrative Expenses | 482.91 Million | - | 381.09 Million | 385.85 Million | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -7.32 Million | 89 Thousand | -8.64 Million | -7.88 Million | 142 Thousand |
Cost and Expenses | 1.84 Billion | 7.14 Billion | 1.74 Billion | 2.05 Billion | 6.51 Billion | 5.98 Billion |
Operating Income | 56.3 Million | 526.79 Million | 186.08 Million | 9.41 Million | 514.77 Million | 429.3 Million |
Interest Expense | 2.86 Million | 12.49 Million | 2.84 Million | 3.02 Million | 14.89 Million | 40.03 Million |
Income Tax Expense | 27.99 Million | 206.64 Million | 63.05 Million | 11.04 Million | 61.38 Million | 190.41 Million |
Earnings before Tax | 53.67 Million | 511.78 Million | 183.33 Million | 2.36 Million | 683.52 Million | 389.64 Million |
Net Income | 25.68 Million | 305.13 Million | 120.27 Million | -8.68 Million | 622.14 Million | 199.22 Million |
Earnings Per Share Basic | 4.82 | - | 22.56 | -1.63 | - | - |
Earnings Per Share Diluted | 4.82 | - | 22.56 | -1.63 | - | - |
Weighted Average Shares Outstanding | 5.33 Million | 5.33 Million | 5.33 Million | 5.33 Million | 5.33 Million | 5.33 Million |
Weighted Average Shares Outstanding (Diluted) | 5.33 Million | 5.33 Million | 5.33 Million | 5.33 Million | 5.33 Million | 5.33 Million |
Gross Margin | 0.28 | 0.30 | 0.33 | 0.23 | 0.31 | 0.33 |
EBIT Margin | 0.08 | - | 0.10 | 0.00 | - | - |
Profit Margin | 0.01 | 0.04 | 0.06 | -0.00 | 0.09 | 0.03 |
EBITDA | 160.6 Million | - | 186.17 Million | 5.38 Million | - | - |
Earnings Before Tax Margin | 0.03 | 0.07 | 0.10 | 0.00 | 0.07 | 0.07 |
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