JPY 2199.0
(-0.05%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 9.63 Billion | 9.06 Billion | 10.14 Billion | 9.43 Billion | 11.51 Billion |
Cost of Revenue | 7.49 Billion | 6.88 Billion | 7.93 Billion | 6.85 Billion | 8.19 Billion |
Gross Profit | 2.14 Billion | 2.18 Billion | 2.2 Billion | 2.58 Billion | 3.32 Billion |
Operating Expenses | 1.59 Billion | 1.63 Billion | 1.65 Billion | 2.1 Billion | 2.37 Billion |
Selling, General and Administrative Expenses | 1.55 Billion | 1.6 Billion | 1.62 Billion | 2.07 Billion | 2.35 Billion |
Research and Development Expenses | - | 59 Million | 58 Million | 62 Million | 85 Million |
Other Expenses | 1.59 Billion | 12.03 Million | 12.28 Million | 17.55 Million | 6.4 Million |
Cost and Expenses | 9.08 Billion | 8.51 Billion | 9.59 Billion | 8.96 Billion | 10.56 Billion |
Operating Income | 551.05 Million | 550.25 Million | 549.39 Million | 472.81 Million | 937 Million |
Interest Expense | 4000.00 | 4000.00 | 4000.00 | 4000.00 | 12 Thousand |
Income Tax Expense | 187.52 Million | 179.05 Million | 199.65 Million | 150.09 Million | 296 Million |
Earnings before Tax | 643.62 Million | 585.79 Million | 593.68 Million | 508.65 Million | 971 Million |
Net Income | 456.09 Million | 406.73 Million | 394.03 Million | 358.56 Million | 675 Million |
Earnings Per Share Basic | 140.28 | 126.02 | 122.28 | 111.37 | 209.82 |
Earnings Per Share Diluted | 140.29 | 125.29 | 121.57 | 110.77 | 208.78 |
Weighted Average Shares Outstanding | 3.25 Million | 3.22 Million | 3.22 Million | 3.21 Million | 3.21 Million |
Weighted Average Shares Outstanding (Diluted) | 3.25 Million | 3.24 Million | 3.24 Million | 3.23 Million | 3.23 Million |
Gross Margin | 0.22 | 0.24 | 0.22 | 0.27 | 0.29 |
EBIT Margin | 0.10 | 0.10 | 0.09 | 0.09 | 0.11 |
Profit Margin | 0.05 | 0.04 | 0.04 | 0.04 | 0.06 |
EBITDA | 1 Billion | 884.49 Million | 868.92 Million | 816.46 Million | 1.27 Billion |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.05 | 0.05 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.85 Billion | 2.71 Billion | 2.68 Billion | 9.63 Billion | 2.19 Billion | 2.35 Billion |
Cost of Revenue | 2.56 Billion | 2.07 Billion | 2.14 Billion | 7.49 Billion | 1.69 Billion | 1.76 Billion |
Gross Profit | 291.97 Million | 640.9 Million | 543.12 Million | 2.14 Billion | 498.52 Million | 589.55 Million |
Operating Expenses | 397.92 Million | 428.98 Million | 431.15 Million | 1.59 Billion | 370.13 Million | 391.92 Million |
Selling, General and Administrative Expenses | 397.92 Million | 428.98 Million | 397 Million | - | 370 Million | 392 Million |
Research and Development Expenses | - | - | 117 Million | - | 34 Million | 31 Million |
Other Expenses | - | - | 2.76 Million | 41.47 Million | 33.27 Million | 2.4 Million |
Cost and Expenses | 2.95 Billion | 2.5 Billion | 2.57 Billion | 9.08 Billion | 2.06 Billion | 2.15 Billion |
Operating Income | -105.94 Million | 211.92 Million | 111.96 Million | 551.05 Million | 128.38 Million | 197.63 Million |
Interest Expense | - | - | 2000.00 | 4000.00 | - | - |
Income Tax Expense | -25 Million | 62 Million | 28.52 Million | 187.52 Million | 48 Million | 71 Million |
Earnings before Tax | -81.81 Million | 228.99 Million | 142.66 Million | 643.62 Million | 162.44 Million | 216.39 Million |
Net Income | -56.81 Million | 166.99 Million | 114.14 Million | 456.09 Million | 114.44 Million | 145.39 Million |
Earnings Per Share Basic | -17.58 | 51.62 | 35.54 | - | 35.25 | 44.85 |
Earnings Per Share Diluted | -17.77 | 51.32 | 35.08 | - | 35.18 | 44.71 |
Weighted Average Shares Outstanding | - | 3.23 Million | 3.27 Million | 3.25 Million | 3.24 Million | 3.24 Million |
Weighted Average Shares Outstanding (Diluted) | - | 3.23 Million | 3.27 Million | 3.25 Million | 3.24 Million | 3.24 Million |
Gross Margin | 0.10 | 0.24 | 0.20 | 0.22 | 0.23 | 0.25 |
EBIT Margin | 0.01 | 0.12 | 0.05 | - | 0.07 | 0.10 |
Profit Margin | -0.02 | 0.06 | 0.04 | 0.05 | 0.05 | 0.06 |
EBITDA | 39.84 Million | 333.1 Million | 139.41 Million | - | 162.44 Million | 225.44 Million |
Earnings Before Tax Margin | -0.04 | 0.08 | 0.04 | 0.06 | 0.06 | 0.08 |
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