JPY 495.0
(0.81%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 13.33 Billion | 13.38 Billion | 12.86 Billion | 12.87 Billion | 12.99 Billion |
Cost of Revenue | 10.73 Billion | 10.75 Billion | 10.31 Billion | 10.27 Billion | 10.4 Billion |
Gross Profit | 2.6 Billion | 2.63 Billion | 2.55 Billion | 2.59 Billion | 2.59 Billion |
Operating Expenses | 2.39 Billion | 2.4 Billion | 2.49 Billion | 2.5 Billion | 2.55 Billion |
Selling, General and Administrative Expenses | 2.32 Billion | 2.35 Billion | 2.38 Billion | 2.39 Billion | 2.42 Billion |
Research and Development Expenses | 8 Million | 1 Million | - | 17 Million | 129 Million |
Other Expenses | 61 Million | -7 Million | 39 Million | 21 Million | - |
Cost and Expenses | 13.12 Billion | 13.15 Billion | 12.8 Billion | 12.78 Billion | 12.95 Billion |
Operating Income | 206 Million | 231 Million | 64 Million | 92 Million | 41 Million |
Interest Expense | 9 Million | 8 Million | 7 Million | 8 Million | 10 Million |
Income Tax Expense | 153 Million | 128 Million | 37 Million | 74 Million | 29 Million |
Earnings before Tax | 382 Million | 333 Million | 201 Million | 222 Million | 133 Million |
Net Income | 206 Million | 199 Million | 132 Million | 124 Million | 90 Million |
Earnings Per Share Basic | 63.42 | 61.31 | 40.84 | 38.16 | 26.82 |
Earnings Per Share Diluted | 63.42 | 61.31 | 40.84 | 38.16 | 26.82 |
Weighted Average Shares Outstanding | 3.24 Million | 3.24 Million | 3.24 Million | 3.25 Million | 3.35 Million |
Weighted Average Shares Outstanding (Diluted) | 3.24 Million | 3.24 Million | 3.24 Million | 3.25 Million | 3.35 Million |
Gross Margin | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
EBIT Margin | 0.04 | 0.05 | 0.04 | 0.04 | 0.03 |
Profit Margin | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
EBITDA | 540 Million | 587 Million | 401 Million | 415 Million | 388 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.00 | 0.01 | 0.00 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.14 Billion | 3.7 Billion | 13.33 Billion | 4.3 Billion | 2.73 Billion | 2.59 Billion |
Cost of Revenue | 2.54 Billion | 2.92 Billion | 10.73 Billion | 3.36 Billion | 2.29 Billion | 2.14 Billion |
Gross Profit | 600 Million | 776 Million | 2.6 Billion | 937 Million | 443 Million | 444 Million |
Operating Expenses | 596 Million | 602 Million | 2.39 Billion | 666 Million | 566 Million | 559 Million |
Selling, General and Administrative Expenses | 595 Million | 542 Million | - | 666 Million | 566 Million | 559 Million |
Research and Development Expenses | - | 8 Million | - | 2 Million | 4 Million | - |
Other Expenses | 1 Million | 7 Million | 27 Million | 9 Million | 5 Million | 6 Million |
Cost and Expenses | 3.14 Billion | 3.52 Billion | 13.12 Billion | 4.03 Billion | 2.85 Billion | 2.7 Billion |
Operating Income | 4 Million | 174 Million | 206 Million | 270 Million | -123 Million | -115 Million |
Interest Expense | - | 3 Million | 9 Million | 2 Million | 2 Million | 2 Million |
Income Tax Expense | 42 Million | 70 Million | 153 Million | 77 Million | -34 Million | 40 Million |
Earnings before Tax | 43 Million | 194 Million | 382 Million | 303 Million | -77 Million | -38 Million |
Net Income | 7 Million | 117 Million | 206 Million | 206 Million | -48 Million | -69 Million |
Earnings Per Share Basic | 2.15 | 36.02 | - | 63.42 | -14.78 | -21.24 |
Earnings Per Share Diluted | 2.15 | 36.02 | - | 63.42 | -14.78 | -21.24 |
Weighted Average Shares Outstanding | 3.24 Million | 3.24 Million | 3.24 Million | 3.24 Million | 3.24 Million | 3.24 Million |
Weighted Average Shares Outstanding (Diluted) | 3.24 Million | 3.24 Million | 3.24 Million | 3.24 Million | 3.24 Million | 3.24 Million |
Gross Margin | 0.19 | 0.21 | 0.20 | 0.22 | 0.16 | 0.17 |
EBIT Margin | 0.03 | 0.05 | - | 0.07 | -0.04 | -0.03 |
Profit Margin | 0.00 | 0.03 | 0.02 | 0.05 | -0.02 | -0.03 |
EBITDA | 88.25 Million | 181 Million | - | 305 Million | -117 Million | -77 Million |
Earnings Before Tax Margin | 0.00 | 0.05 | 0.02 | 0.06 | -0.04 | -0.04 |
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