JPY 8090.0
(1.38%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 6.25 Billion | 5.45 Billion | 4.25 Billion | 2.69 Billion | 2.6 Billion |
Cost of Revenue | 3.8 Billion | 3.47 Billion | 2.85 Billion | 1.84 Billion | 1.87 Billion |
Gross Profit | 2.45 Billion | 1.98 Billion | 1.39 Billion | 853.59 Million | 733.7 Million |
Operating Expenses | 1.89 Billion | 1.75 Billion | 1.65 Billion | 836.92 Million | 711.21 Million |
Selling, General and Administrative Expenses | 1.88 Billion | 1.75 Billion | 673.03 Million | 156.93 Million | 128.35 Million |
Research and Development Expenses | - | - | - | - | 6.39 Million |
Other Expenses | 1 Million | -6 Million | -1 Million | 1.9 Million | - |
Cost and Expenses | 5.69 Billion | 5.22 Billion | 4.5 Billion | 2.68 Billion | 2.58 Billion |
Operating Income | 566 Million | 226 Million | -258 Million | 16.67 Million | 22.48 Million |
Interest Expense | 3 Million | 3 Million | - | - | - |
Income Tax Expense | 157 Million | 99 Million | 27 Million | 4.85 Million | 31.57 Million |
Earnings before Tax | 562 Million | -195 Million | -261 Million | 18.91 Million | 169.12 Million |
Net Income | 405 Million | -295 Million | -288 Million | 14.05 Million | 137.54 Million |
Earnings Per Share Basic | 381.72 | -278.04 | -271.44 | 13.25 | 129.63 |
Earnings Per Share Diluted | 298.26 | -278.04 | -271.44 | 13.25 | 129.63 |
Weighted Average Shares Outstanding | 1.06 Million | 1.06 Million | 1.06 Million | 1.06 Million | 1.06 Million |
Weighted Average Shares Outstanding (Diluted) | 1.35 Million | 1.06 Million | 1.06 Million | 1.06 Million | 1.06 Million |
Gross Margin | 0.39 | 0.36 | 0.33 | 0.32 | 0.28 |
EBIT Margin | 0.09 | 0.05 | -0.05 | 0.01 | 0.01 |
Profit Margin | 0.06 | -0.05 | -0.07 | 0.01 | 0.05 |
EBITDA | 582 Million | -141 Million | -204.99 Million | 29.79 Million | 173.75 Million |
Earnings Before Tax Margin | 0.09 | 0.04 | -0.06 | 0.01 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.82 Billion | 1.87 Billion | 1.78 Billion | 6.25 Billion | 1.62 Billion | 1.48 Billion |
Cost of Revenue | 1.08 Billion | 1.14 Billion | 1.08 Billion | 3.8 Billion | 969 Million | 898 Million |
Gross Profit | 739 Million | 731 Million | 698 Million | 2.45 Billion | 653 Million | 583 Million |
Operating Expenses | 497 Million | 457 Million | 598 Million | 1.88 Billion | 489 Million | 419 Million |
Selling, General and Administrative Expenses | 497 Million | 457 Million | 598 Million | - | 489 Million | 419 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1 Million | - | -1 Million | 7 Million | 3 Million | - |
Cost and Expenses | 1.57 Billion | 1.6 Billion | 1.68 Billion | 5.68 Billion | 1.45 Billion | 1.31 Billion |
Operating Income | 242 Million | 273 Million | 100 Million | 566 Million | 163 Million | 164 Million |
Interest Expense | 1 Million | - | - | 3 Million | 1 Million | 1 Million |
Income Tax Expense | 101 Million | 81 Million | 36 Million | 157 Million | 55 Million | 40 Million |
Earnings before Tax | 278 Million | 275 Million | 94 Million | 562 Million | 159 Million | 170 Million |
Net Income | 177 Million | 194 Million | 58 Million | 405 Million | 104 Million | 131 Million |
Earnings Per Share Basic | 162.85 | 179.03 | 51.84 | - | 94.26 | 120.64 |
Earnings Per Share Diluted | 129.62 | 142.53 | 30.29 | - | 94.00 | 120.64 |
Weighted Average Shares Outstanding | 1.06 Million | 1.06 Million | 1.81 Million | 1.06 Million | 1.06 Million | 1.06 Million |
Weighted Average Shares Outstanding (Diluted) | 1.36 Million | 1.36 Million | 2.25 Million | 1.35 Million | 1.06 Million | 1.06 Million |
Gross Margin | 0.41 | 0.39 | 0.39 | 0.39 | 0.40 | 0.39 |
EBIT Margin | 0.14 | 0.15 | 0.05 | - | 0.10 | 0.12 |
Profit Margin | 0.10 | 0.10 | 0.03 | 0.06 | 0.06 | 0.09 |
EBITDA | 250 Million | 275 Million | 94 Million | - | 160 Million | 171 Million |
Earnings Before Tax Margin | 0.13 | 0.15 | 0.06 | 0.09 | 0.10 | 0.11 |
VNT
603990
ECLERX
BIRLACORPN
FWFW
6853