JPY 1188.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 5.92 Billion | 5.95 Billion | 6.09 Billion | 5.3 Billion | 5.67 Billion |
Cost of Revenue | 4.01 Billion | 3.9 Billion | 4.09 Billion | 3.51 Billion | 3.68 Billion |
Gross Profit | 1.91 Billion | 2.04 Billion | 1.99 Billion | 1.78 Billion | 1.99 Billion |
Operating Expenses | 1.55 Billion | 1.56 Billion | 1.61 Billion | 1.52 Billion | 1.83 Billion |
Selling, General and Administrative Expenses | -4000.00 | 1.49 Billion | 1.54 Billion | 1.45 Billion | 1.65 Billion |
Research and Development Expenses | - | 109 Million | 122 Million | 128 Million | 130 Million |
Other Expenses | 1.55 Billion | 8.27 Million | 18.26 Million | 52.29 Million | - |
Cost and Expenses | 5.57 Billion | 5.46 Billion | 5.71 Billion | 5.04 Billion | 5.52 Billion |
Operating Income | 354.16 Million | 484.82 Million | 383.55 Million | 263.75 Million | 238 Million |
Interest Expense | 24.9 Million | 22.19 Million | 23.62 Million | 27.49 Million | 30.08 Million |
Income Tax Expense | 128.41 Million | 153.08 Million | 133.58 Million | 91.39 Million | 72 Million |
Earnings before Tax | 435.8 Million | 490.87 Million | 391.83 Million | 300.53 Million | 139 Million |
Net Income | 279.86 Million | 314.52 Million | 224.83 Million | 186.03 Million | 46 Million |
Earnings Per Share Basic | 149.44 | 168.42 | 120.38 | 99.60 | 24.65 |
Earnings Per Share Diluted | 149.44 | 168.42 | 120.38 | 99.60 | 24.65 |
Weighted Average Shares Outstanding | 1.86 Million | 1.86 Million | 1.86 Million | 1.86 Million | 1.86 Million |
Weighted Average Shares Outstanding (Diluted) | 1.86 Million | 1.86 Million | 1.86 Million | 1.86 Million | 1.86 Million |
Gross Margin | 0.32 | 0.34 | 0.33 | 0.34 | 0.35 |
EBIT Margin | 0.11 | 0.11 | 0.10 | 0.10 | 0.08 |
Profit Margin | 0.05 | 0.05 | 0.04 | 0.04 | 0.01 |
EBITDA | 644.58 Million | 673.85 Million | 588.46 Million | 533.03 Million | 461 Million |
Earnings Before Tax Margin | 0.06 | 0.08 | 0.06 | 0.05 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.4 Billion | 1.64 Billion | 5.92 Billion | 1.45 Billion | 1.47 Billion | 1.34 Billion |
Cost of Revenue | 939 Million | 1.1 Billion | 4.01 Billion | 1 Billion | 990.81 Million | 915.48 Million |
Gross Profit | 465 Million | 549.49 Million | 1.91 Billion | 447.77 Million | 488.19 Million | 427.47 Million |
Operating Expenses | 392 Million | 405.4 Million | 1.55 Billion | 383.12 Million | 375.95 Million | 394.27 Million |
Selling, General and Administrative Expenses | 392 Million | 334 Million | - | 383 Million | 376 Million | 394 Million |
Research and Development Expenses | - | 135 Million | - | 41 Million | 33 Million | 29 Million |
Other Expenses | - | 67.17 Million | 82.25 Million | 802 Thousand | 5.23 Million | 9.04 Million |
Cost and Expenses | 1.33 Billion | 1.5 Billion | 5.57 Billion | 1.38 Billion | 1.36 Billion | 1.3 Billion |
Operating Income | 73 Million | 144.08 Million | 354.16 Million | 64.64 Million | 112.24 Million | 33.19 Million |
Interest Expense | - | 6.24 Million | 24.9 Million | 6.41 Million | 6.14 Million | 6.09 Million |
Income Tax Expense | 35 Million | 48.27 Million | 128.41 Million | 29.27 Million | 33.94 Million | 16.91 Million |
Earnings before Tax | 79 Million | 210.08 Million | 435.8 Million | 68.76 Million | 112.46 Million | 44.48 Million |
Net Income | 42 Million | 152.88 Million | 279.86 Million | 33.87 Million | 69.22 Million | 23.88 Million |
Earnings Per Share Basic | 22.49 | 81.95 | - | 17.68 | 37.49 | 12.79 |
Earnings Per Share Diluted | 22.49 | 81.95 | - | 17.68 | 37.49 | 12.79 |
Weighted Average Shares Outstanding | 1.86 Million | 1.86 Million | 1.86 Million | 1.86 Million | 1.86 Million | 1.86 Million |
Weighted Average Shares Outstanding (Diluted) | 1.86 Million | 1.86 Million | 1.86 Million | 1.86 Million | 1.86 Million | 1.86 Million |
Gross Margin | 0.33 | 0.33 | 0.32 | 0.31 | 0.33 | 0.32 |
EBIT Margin | 0.08 | 0.13 | - | 0.05 | 0.08 | 0.04 |
Profit Margin | 0.03 | 0.09 | 0.05 | 0.02 | 0.05 | 0.02 |
EBITDA | 118.75 Million | 216.32 Million | - | 73.59 Million | 118.61 Million | 50.2 Million |
Earnings Before Tax Margin | 0.05 | 0.09 | 0.06 | 0.04 | 0.08 | 0.02 |
6201
THG
5258
PVL
PSBKF
7508