JPY 541.0
(0.37%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 17.62 Billion | 15.41 Billion | 12.26 Billion | 11.78 Billion | 13.07 Billion |
Cost of Revenue | 14.92 Billion | 13.31 Billion | 10.31 Billion | 9.32 Billion | 10.67 Billion |
Gross Profit | 2.7 Billion | 2.09 Billion | 1.95 Billion | 2.45 Billion | 2.4 Billion |
Operating Expenses | 2.37 Billion | 2.2 Billion | 1.9 Billion | 2.02 Billion | 2.1 Billion |
Selling, General and Administrative Expenses | 979.23 Million | 943.41 Million | 902.38 Million | 986.17 Million | 2.07 Billion |
Research and Development Expenses | - | 28 Million | 7 Million | 15 Million | 10 Million |
Other Expenses | 1.39 Billion | 41.16 Million | 37.02 Million | 37.11 Million | -43.8 Million |
Cost and Expenses | 17.3 Billion | 15.52 Billion | 12.22 Billion | 11.35 Billion | 12.78 Billion |
Operating Income | 324.53 Million | -106.89 Million | 41.71 Million | 429.76 Million | 258 Million |
Interest Expense | 12.95 Million | 9.66 Million | 2.3 Million | 4.94 Million | 6.88 Million |
Income Tax Expense | 74.42 Million | 47.01 Million | 63.28 Million | 156.73 Million | 90 Million |
Earnings before Tax | 336.37 Million | -14.78 Million | 132.96 Million | 455.18 Million | 305 Million |
Net Income | 247.35 Million | -72.2 Million | 69.67 Million | 298.44 Million | 215 Million |
Earnings Per Share Basic | 41.33 | -11.86 | 11.16 | 47.99 | 34.68 |
Earnings Per Share Diluted | 41.33 | -11.86 | 11.16 | 47.99 | 34.68 |
Weighted Average Shares Outstanding | 5.97 Million | 6.08 Million | 6.24 Million | 6.21 Million | 6.19 Million |
Weighted Average Shares Outstanding (Diluted) | 5.97 Million | 6.08 Million | 6.24 Million | 6.21 Million | 6.19 Million |
Gross Margin | 0.15 | 0.14 | 0.16 | 0.21 | 0.18 |
EBIT Margin | 0.04 | 0.01 | 0.03 | 0.06 | 0.03 |
Profit Margin | 0.01 | -0.00 | 0.01 | 0.03 | 0.02 |
EBITDA | 703.84 Million | 260.7 Million | 322.96 Million | 633.94 Million | 424 Million |
Earnings Before Tax Margin | 0.02 | -0.01 | 0.00 | 0.04 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 4.05 Billion | 4.16 Billion | 17.62 Billion | 4.73 Billion | 4.34 Billion | 4.38 Billion |
Cost of Revenue | 3.43 Billion | 3.51 Billion | 14.92 Billion | 3.98 Billion | 3.68 Billion | 3.74 Billion |
Gross Profit | 617 Million | 656.34 Million | 2.7 Billion | 747.57 Million | 658.5 Million | 639.19 Million |
Operating Expenses | 668 Million | 586.28 Million | 2.37 Billion | 608.56 Million | 599.92 Million | 582.29 Million |
Selling, General and Administrative Expenses | 662 Million | 454 Million | - | 593 Million | 651 Million | 589 Million |
Research and Development Expenses | - | 5 Million | - | 3 Million | - | - |
Other Expenses | 6 Million | 9.24 Million | 43.36 Million | 13.16 Million | 12.1 Million | 8.85 Million |
Cost and Expenses | 4.1 Billion | 4.09 Billion | 17.3 Billion | 4.59 Billion | 4.28 Billion | 4.32 Billion |
Operating Income | -51 Million | 70.05 Million | 324.53 Million | 139 Million | 58.57 Million | 56.89 Million |
Interest Expense | - | 3.93 Million | 12.95 Million | 2.98 Million | 3.07 Million | 2.95 Million |
Income Tax Expense | 23 Million | -8.82 Million | 74.42 Million | 47.71 Million | 49.75 Million | -14.22 Million |
Earnings before Tax | 5 Million | 72.89 Million | 336.37 Million | 164.89 Million | 21.1 Million | 77.48 Million |
Net Income | -18 Million | 67.82 Million | 247.35 Million | 117.08 Million | -28.74 Million | 91.18 Million |
Earnings Per Share Basic | -3.15 | 11.60 | - | 19.52 | -4.77 | 15.14 |
Earnings Per Share Diluted | -3.15 | 11.60 | - | 19.52 | -4.77 | 15.14 |
Weighted Average Shares Outstanding | 5.71 Million | 5.86 Million | 5.97 Million | 5.99 Million | 6.02 Million | 6.02 Million |
Weighted Average Shares Outstanding (Diluted) | 5.71 Million | 5.86 Million | 5.97 Million | 5.99 Million | 6.02 Million | 6.02 Million |
Gross Margin | 0.15 | 0.16 | 0.15 | 0.16 | 0.15 | 0.15 |
EBIT Margin | 0.01 | 0.02 | - | 0.03 | 0.02 | 0.02 |
Profit Margin | -0.00 | 0.02 | 0.01 | 0.02 | -0.01 | 0.02 |
EBITDA | 43.5 Million | 70.54 Million | - | 155.52 Million | 77.62 Million | 85.19 Million |
Earnings Before Tax Margin | -0.01 | 0.02 | 0.02 | 0.03 | 0.01 | 0.01 |
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