JPY 7400.0
(0.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 23.32 Billion | 18.61 Billion | 14.67 Billion | 16.18 Billion | 16.31 Billion |
Cost of Revenue | 20.67 Billion | 16.38 Billion | 13.29 Billion | 13.63 Billion | 14.6 Billion |
Gross Profit | 2.65 Billion | 2.23 Billion | 1.38 Billion | 2.54 Billion | 1.71 Billion |
Operating Expenses | 2.02 Billion | 1.87 Billion | 1.58 Billion | 1.67 Billion | 1.58 Billion |
Selling, General and Administrative Expenses | 2.02 Billion | 1.87 Billion | 1.58 Billion | 1.67 Billion | 1.57 Billion |
Research and Development Expenses | 9 Million | 9 Million | 7 Million | 13 Million | 9 Million |
Other Expenses | 2.01 Billion | 35 Million | 57 Million | 87 Million | - |
Cost and Expenses | 22.7 Billion | 18.25 Billion | 14.87 Billion | 15.31 Billion | 16.18 Billion |
Operating Income | 625 Million | 363 Million | -197 Million | 870 Million | 130 Million |
Interest Expense | 4 Million | 4 Million | 2 Million | - | 1 Million |
Income Tax Expense | 424 Million | 449 Million | 73 Million | 286 Million | 303 Million |
Earnings before Tax | 1.41 Billion | 1.46 Billion | 212 Million | 1.21 Billion | 406 Million |
Net Income | 986 Million | 1.01 Billion | 138 Million | 932 Million | 103 Million |
Earnings Per Share Basic | 449.11 | 464.28 | 63.38 | 426.86 | 47.19 |
Earnings Per Share Diluted | 449.11 | 464.28 | 63.38 | 426.86 | 47.19 |
Weighted Average Shares Outstanding | 2.19 Million | 2.19 Million | 2.18 Million | 2.18 Million | 2.18 Million |
Weighted Average Shares Outstanding (Diluted) | 2.19 Million | 2.19 Million | 2.18 Million | 2.18 Million | 2.18 Million |
Gross Margin | 0.11 | 0.12 | 0.09 | 0.16 | 0.11 |
EBIT Margin | 0.05 | 0.08 | 0.06 | 0.12 | 0.04 |
Profit Margin | 0.04 | 0.05 | 0.01 | 0.06 | 0.01 |
EBITDA | 1.23 Billion | 977 Million | 430 Million | 1.46 Billion | 698 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | -0.01 | 0.05 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 6.02 Billion | 6.5 Billion | 23.32 Billion | 6.04 Billion | 4.96 Billion | 5.81 Billion |
Cost of Revenue | 5.61 Billion | 5.57 Billion | 20.67 Billion | 5.63 Billion | 4.52 Billion | 4.94 Billion |
Gross Profit | 414 Million | 927 Million | 2.65 Billion | 408 Million | 442 Million | 876 Million |
Operating Expenses | 501 Million | 542 Million | 2.02 Billion | 507 Million | 487 Million | 490 Million |
Selling, General and Administrative Expenses | 501 Million | 542 Million | - | 507 Million | 487 Million | 490 Million |
Research and Development Expenses | - | 9 Million | - | - | 4 Million | 2 Million |
Other Expenses | - | 19 Million | 55 Million | 7 Million | 7 Million | 22 Million |
Cost and Expenses | 6.11 Billion | 6.12 Billion | 22.7 Billion | 6.14 Billion | 5 Billion | 5.43 Billion |
Operating Income | -87 Million | 385 Million | 625 Million | -100 Million | -45 Million | 385 Million |
Interest Expense | 1 Million | - | 4 Million | - | - | 1 Million |
Income Tax Expense | 44 Million | 145 Million | 424 Million | 84 Million | 6 Million | 189 Million |
Earnings before Tax | 198 Million | 461 Million | 1.41 Billion | 305 Million | 7 Million | 638 Million |
Net Income | 154 Million | 316 Million | 986 Million | 221 Million | 1 Million | 448 Million |
Earnings Per Share Basic | 70.06 | 143.82 | - | 100.62 | 0.46 | 204.75 |
Earnings Per Share Diluted | 70.06 | 143.82 | - | 100.62 | 0.46 | 204.75 |
Weighted Average Shares Outstanding | 2.19 Million | 2.19 Million | 2.19 Million | 2.19 Million | 2.19 Million | 2.19 Million |
Weighted Average Shares Outstanding (Diluted) | 2.19 Million | 2.19 Million | 2.19 Million | 2.19 Million | 2.19 Million | 2.19 Million |
Gross Margin | 0.07 | 0.14 | 0.11 | 0.07 | 0.09 | 0.15 |
EBIT Margin | 0.01 | 0.18 | - | -0.04 | -0.06 | 0.11 |
Profit Margin | 0.03 | 0.05 | 0.04 | 0.04 | 0.00 | 0.08 |
EBITDA | 65 Million | 1.16 Billion | - | -267 Million | -293 Million | 613 Million |
Earnings Before Tax Margin | -0.01 | 0.06 | 0.03 | -0.02 | -0.01 | 0.07 |
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