JPY 626.0
(0.97%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 101.26 Billion | 101.7 Billion | 90.43 Billion | 92.39 Billion | 101.78 Billion | 98.25 Billion |
Cost of Revenue | 85.64 Billion | 87.94 Billion | 76.69 Billion | 78.94 Billion | 87.45 Billion | 84 Billion |
Gross Profit | 15.61 Billion | 13.75 Billion | 13.73 Billion | 13.45 Billion | 14.33 Billion | 14.25 Billion |
Operating Expenses | 13.84 Billion | 13.01 Billion | 12.84 Billion | 12.92 Billion | 13.73 Billion | 13.09 Billion |
Selling, General and Administrative Expenses | 12.53 Billion | 11.71 Billion | 11.55 Billion | 11.42 Billion | 12.01 Billion | 11.43 Billion |
Research and Development Expenses | 1.3 Billion | 1.31 Billion | 1.3 Billion | 1.5 Billion | 1.73 Billion | 1.67 Billion |
Other Expenses | - | 109 Million | 76 Million | 240 Million | 164 Million | -14 Million |
Cost and Expenses | 99.48 Billion | 100.96 Billion | 89.54 Billion | 91.86 Billion | 101.19 Billion | 97.1 Billion |
Operating Income | 1.77 Billion | 735 Million | 885 Million | 534 Million | 596 Million | 1.15 Billion |
Interest Expense | 263 Million | 250 Million | 240 Million | 231 Million | 253 Million | 247 Million |
Income Tax Expense | 343 Million | 116 Million | 708 Million | 457 Million | 214 Million | 122 Million |
Earnings before Tax | 2.07 Billion | 467 Million | -2.6 Billion | 1.04 Billion | 651 Million | 1 Billion |
Net Income | 1.71 Billion | 338 Million | -3.32 Billion | 572 Million | 432 Million | 877 Million |
Earnings Per Share Basic | 135.83 | 26.79 | -263.57 | 45.35 | 34.25 | 69.53 |
Earnings Per Share Diluted | 135.83 | 26.79 | -263.57 | 45.35 | 34.25 | 69.53 |
Weighted Average Shares Outstanding | 12.61 Million | 12.61 Million | 12.61 Million | 12.61 Million | 12.61 Million | 12.61 Million |
Weighted Average Shares Outstanding (Diluted) | 12.61 Million | 12.61 Million | 12.61 Million | 12.61 Million | 12.61 Million | 12.61 Million |
Gross Margin | 0.15 | 0.14 | 0.15 | 0.15 | 0.14 | 0.15 |
EBIT Margin | 0.04 | 0.03 | 0.04 | 0.04 | 0.03 | 0.04 |
Profit Margin | 0.02 | 0.00 | -0.04 | 0.01 | 0.00 | 0.01 |
EBITDA | 3.74 Billion | 2.65 Billion | -120 Million | 3.61 Billion | 3.15 Billion | 3.35 Billion |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 21.91 Billion | 101.26 Billion | 31.57 Billion | 25.59 Billion | 24.58 Billion | 21.58 Billion |
Cost of Revenue | 19.24 Billion | 85.64 Billion | 25.4 Billion | 22.26 Billion | 20.86 Billion | 19.44 Billion |
Gross Profit | 2.67 Billion | 15.61 Billion | 6.16 Billion | 3.33 Billion | 3.71 Billion | 2.14 Billion |
Operating Expenses | 3.4 Billion | 13.84 Billion | 3.33 Billion | 3.28 Billion | 3.39 Billion | 3.22 Billion |
Selling, General and Administrative Expenses | 3.4 Billion | - | 3.92 Billion | 2.94 Billion | 3.04 Billion | 2.96 Billion |
Research and Development Expenses | - | - | 346 Million | 340 Million | 356 Million | 267 Million |
Other Expenses | - | 230 Million | 61 Million | 33 Million | 110 Million | 26 Million |
Cost and Expenses | 22.64 Billion | 99.48 Billion | 26.99 Billion | 25.55 Billion | 24.26 Billion | 22.67 Billion |
Operating Income | -730 Million | 1.77 Billion | 2.82 Billion | 42 Million | 314 Million | -1.08 Billion |
Interest Expense | 65 Million | 263 Million | 65 Million | 66 Million | 62 Million | 64 Million |
Income Tax Expense | 42 Million | 343 Million | 10 Million | 46 Million | 20 Million | 26 Million |
Earnings before Tax | -584 Million | 2.07 Billion | 2.67 Billion | 68 Million | 354 Million | -1.06 Billion |
Net Income | -629 Million | 1.71 Billion | 2.45 Billion | 18 Million | 331 Million | -1.08 Billion |
Earnings Per Share Basic | -49.85 | - | 21.09 | 0.14 | 2.62 | -8.63 |
Earnings Per Share Diluted | -49.85 | - | 21.07 | 0.14 | 2.62 | -8.63 |
Weighted Average Shares Outstanding | 12.61 Million | 126.18 Million | 126.05 Million | 126.18 Million | 126.18 Million | 126.18 Million |
Weighted Average Shares Outstanding (Diluted) | 12.61 Million | 126.18 Million | 126.21 Million | 126.18 Million | 126.18 Million | 126.18 Million |
Gross Margin | 0.12 | 0.15 | 0.20 | 0.13 | 0.15 | 0.10 |
EBIT Margin | -0.01 | - | 0.09 | 0.01 | 0.02 | -0.04 |
Profit Margin | -0.03 | 0.02 | 0.08 | 0.00 | 0.01 | -0.05 |
EBITDA | -225 Million | - | 2.97 Billion | 135 Million | 438 Million | -936 Million |
Earnings Before Tax Margin | -0.03 | 0.02 | 0.09 | 0.00 | 0.01 | -0.05 |
AWL
8928
SOBI
3466
AXSM
TXT