JPY 3615.0
(-2.43%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 22.39 Billion | 20.02 Billion | 11.78 Billion | 8.03 Billion | 35.76 Billion | 50.47 Billion |
Cost of Revenue | 7.32 Billion | 5.32 Billion | 1.73 Billion | 2.26 Billion | 24.83 Billion | 36.45 Billion |
Gross Profit | 15.07 Billion | 14.7 Billion | 10.05 Billion | 5.77 Billion | 10.93 Billion | 14.01 Billion |
Operating Expenses | 13.51 Billion | 11.8 Billion | 8 Billion | 4.9 Billion | 9.55 Billion | 13.5 Billion |
Selling, General and Administrative Expenses | 13.51 Billion | 11.82 Billion | 8.09 Billion | 5.11 Billion | 9.56 Billion | 13.31 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -696.11 Million | -621.4 Million | -327.37 Million | -671.95 Million | -824.17 Million |
Cost and Expenses | 20.83 Billion | 17.12 Billion | 9.74 Billion | 7.17 Billion | 34.38 Billion | 49.96 Billion |
Operating Income | 1.55 Billion | 2.9 Billion | 2.04 Billion | 862.68 Million | 1.38 Billion | 511.99 Million |
Interest Expense | 137.88 Million | 72.7 Million | 54.93 Million | 40.43 Million | 52.99 Million | 80.86 Million |
Income Tax Expense | 745.93 Million | 1.02 Billion | 679.25 Million | 164 Million | 155.63 Million | 273.64 Million |
Earnings before Tax | 1.44 Billion | 2.85 Billion | 2.01 Billion | 822.3 Million | 1.33 Billion | 431.22 Million |
Net Income | 750.69 Million | 1.82 Billion | 1.61 Billion | 850.42 Million | 72.04 Million | 184.94 Million |
Earnings Per Share Basic | 100.17 | 243.15 | 225.03 | 125.95 | 10.67 | 27.40 |
Earnings Per Share Diluted | 97.92 | 233.32 | 216.45 | 125.79 | 10.66 | 27.35 |
Weighted Average Shares Outstanding | 7.49 Million | 7.51 Million | 7.15 Million | 6.75 Million | 6.75 Million | 6.75 Million |
Weighted Average Shares Outstanding (Diluted) | 7.66 Million | 7.82 Million | 7.43 Million | 6.76 Million | 6.76 Million | 6.76 Million |
Gross Margin | 0.67 | 0.73 | 0.85 | 0.72 | 0.31 | 0.28 |
EBIT Margin | 0.09 | 0.16 | 0.21 | 0.17 | 0.06 | 0.01 |
Profit Margin | 0.03 | 0.09 | 0.14 | 0.11 | 0.00 | 0.00 |
EBITDA | 1.96 Billion | 3.23 Billion | 2.37 Billion | 1.12 Billion | 1.76 Billion | 666.38 Million |
Earnings Before Tax Margin | 0.07 | 0.14 | 0.17 | 0.11 | 0.04 | 0.01 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 22.39 Billion | 5.8 Billion | 6.2 Billion | 4.76 Billion | 5.62 Billion | 20.02 Billion |
Cost of Revenue | 7.32 Billion | 2.06 Billion | 2.22 Billion | 1.56 Billion | 1.46 Billion | 5.32 Billion |
Gross Profit | 15.07 Billion | 3.73 Billion | 3.98 Billion | 3.19 Billion | 4.15 Billion | 14.7 Billion |
Operating Expenses | 13.51 Billion | 3.74 Billion | 3.53 Billion | 2.84 Billion | 3.39 Billion | 11.8 Billion |
Selling, General and Administrative Expenses | - | 3.74 Billion | 3.53 Billion | 2.84 Billion | 3.39 Billion | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 74.45 Million | - | - | - | -696.11 Million |
Cost and Expenses | 20.83 Billion | 5.8 Billion | 5.75 Billion | 4.4 Billion | 4.86 Billion | 17.12 Billion |
Operating Income | 1.55 Billion | -9.83 Million | 453.49 Million | 355.59 Million | 758.34 Million | 2.9 Billion |
Interest Expense | 137.88 Million | 42.85 Million | 36.94 Million | 34.73 Million | 23.34 Million | 72.7 Million |
Income Tax Expense | 745.93 Million | 108.15 Million | 150.78 Million | 163.26 Million | 323.73 Million | 1.02 Billion |
Earnings before Tax | 1.44 Billion | -120.97 Million | 487.64 Million | 330.87 Million | 743.35 Million | 2.85 Billion |
Net Income | 750.69 Million | -176.83 Million | 321.3 Million | 186.6 Million | 419.61 Million | 1.82 Billion |
Earnings Per Share Basic | - | -23.10 | 42.70 | 24.80 | 55.77 | - |
Earnings Per Share Diluted | - | -23.10 | 42.08 | 24.27 | 53.90 | - |
Weighted Average Shares Outstanding | 7.49 Million | 7.65 Million | 7.52 Million | 7.52 Million | 7.52 Million | 7.51 Million |
Weighted Average Shares Outstanding (Diluted) | 7.66 Million | 7.65 Million | 7.63 Million | 7.68 Million | 7.78 Million | 7.82 Million |
Gross Margin | 0.67 | 0.64 | 0.64 | 0.67 | 0.74 | 0.73 |
EBIT Margin | - | 0.02 | 0.09 | 0.10 | 0.15 | - |
Profit Margin | 0.03 | -0.03 | 0.05 | 0.04 | 0.07 | 0.09 |
EBITDA | - | 99.84 Million | 559.64 Million | 467.61 Million | 855.5 Million | - |
Earnings Before Tax Margin | 0.07 | -0.00 | 0.07 | 0.07 | 0.13 | 0.14 |
4719
GLGI
AKASH
CCGWW
1805
DIMAND