JPY 1358.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 12.24 Billion | 10.91 Billion | 10.47 Billion | 10.98 Billion | 10.14 Billion | 10.49 Billion |
Cost of Revenue | 10.69 Billion | 9.34 Billion | 8.97 Billion | 9.52 Billion | 8.81 Billion | 8.99 Billion |
Gross Profit | 1.55 Billion | 1.57 Billion | 1.49 Billion | 1.46 Billion | 1.32 Billion | 1.49 Billion |
Operating Expenses | 1.29 Billion | 1.36 Billion | 1.33 Billion | 1.25 Billion | 1.28 Billion | 1.35 Billion |
Selling, General and Administrative Expenses | 1.29 Billion | 573.03 Million | 588.28 Million | 556.72 Million | 601.56 Million | 597.65 Million |
Research and Development Expenses | 1.49 Million | 2.38 Million | 1.2 Million | 752 Thousand | - | 95 Thousand |
Other Expenses | - | 23.54 Million | 9.52 Million | 14.61 Million | 26.39 Million | 11.12 Million |
Cost and Expenses | 11.98 Billion | 10.7 Billion | 10.3 Billion | 10.77 Billion | 10.1 Billion | 10.34 Billion |
Operating Income | 259.21 Million | 213.03 Million | 162.22 Million | 209.84 Million | 41.13 Million | 147.2 Million |
Interest Expense | 15.51 Million | 14.9 Million | 14.47 Million | 18.84 Million | 23.08 Million | 26.88 Million |
Income Tax Expense | 121.14 Million | 80.98 Million | 83.94 Million | 126.1 Million | 20.05 Million | 59.29 Million |
Earnings before Tax | 430.59 Million | 423.86 Million | 351.2 Million | 446.79 Million | 92.68 Million | 198.81 Million |
Net Income | 271.39 Million | 289.82 Million | 236.57 Million | 297.04 Million | 63.43 Million | 123.94 Million |
Earnings Per Share Basic | 195.79 | 213.28 | 174.63 | 219.41 | 46.88 | 91.52 |
Earnings Per Share Diluted | 195.50 | 208.65 | 170.68 | 215.06 | 45.93 | 89.69 |
Weighted Average Shares Outstanding | 1.38 Million | 1.35 Million | 1.35 Million | 1.35 Million | 1.35 Million | 1.35 Million |
Weighted Average Shares Outstanding (Diluted) | 1.38 Million | 1.38 Million | 1.38 Million | 1.38 Million | 1.38 Million | 1.38 Million |
Gross Margin | 0.13 | 0.14 | 0.14 | 0.13 | 0.13 | 0.14 |
EBIT Margin | 0.07 | 0.07 | 0.07 | 0.07 | 0.06 | 0.06 |
Profit Margin | 0.02 | 0.03 | 0.02 | 0.03 | 0.01 | 0.01 |
EBITDA | 901.35 Million | 952.69 Million | 839.4 Million | 941.31 Million | 564.38 Million | 649.25 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.00 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.35 Billion | 3.03 Billion | 12.24 Billion | 3.21 Billion | 2.89 Billion | 3.09 Billion |
Cost of Revenue | 2.92 Billion | 2.73 Billion | 10.69 Billion | 2.78 Billion | 2.53 Billion | 2.56 Billion |
Gross Profit | 429 Million | 302.01 Million | 1.55 Billion | 427.99 Million | 363.35 Million | 530.67 Million |
Operating Expenses | 362 Million | 307.2 Million | 1.29 Billion | 360.38 Million | 342.31 Million | 357.17 Million |
Selling, General and Administrative Expenses | 335 Million | 305.71 Million | - | 155.98 Million | 143.72 Million | 153.8 Million |
Research and Development Expenses | - | 1.49 Million | - | - | - | - |
Other Expenses | 27 Million | 8.87 Million | 24.31 Million | 5.17 Million | 6.29 Million | 3.96 Million |
Cost and Expenses | 3.28 Billion | 3.04 Billion | 11.98 Billion | 3.14 Billion | 2.87 Billion | 2.92 Billion |
Operating Income | 67 Million | -5.19 Million | 259.21 Million | 67.61 Million | 21.04 Million | 173.49 Million |
Interest Expense | 5.06 Million | 3.96 Million | 15.51 Million | 4.01 Million | 3.66 Million | 3.87 Million |
Income Tax Expense | 38 Million | -10.92 Million | 121.14 Million | 51.32 Million | 22.62 Million | 58.12 Million |
Earnings before Tax | 95 Million | 8.66 Million | 430.59 Million | 161.5 Million | 70.61 Million | 189.81 Million |
Net Income | 52 Million | 32.81 Million | 271.39 Million | 92.99 Million | 38.14 Million | 107.45 Million |
Earnings Per Share Basic | 38.56 | 24.19 | - | 68.31 | 27.98 | 79.36 |
Earnings Per Share Diluted | 37.99 | 23.27 | - | 66.66 | 27.95 | 77.63 |
Weighted Average Shares Outstanding | 1.36 Million | 1.35 Million | 1.35 Million | 1.36 Million | 1.36 Million | 1.35 Million |
Weighted Average Shares Outstanding (Diluted) | 1.36 Million | 1.41 Million | 1.38 Million | 1.39 Million | 1.36 Million | 1.38 Million |
Gross Margin | 0.13 | 0.10 | 0.13 | 0.13 | 0.13 | 0.17 |
EBIT Margin | 0.05 | 0.04 | - | 0.04 | 0.02 | 0.07 |
Profit Margin | 0.02 | 0.01 | 0.02 | 0.03 | 0.01 | 0.03 |
EBITDA | 180.75 Million | 108.76 Million | - | 116.52 Million | 59.27 Million | 219.52 Million |
Earnings Before Tax Margin | 0.02 | -0.00 | 0.02 | 0.02 | 0.01 | 0.06 |
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