JPY 680.0
(-0.44%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 5.4 Billion | 8.73 Billion | 4.46 Billion | 2.56 Billion | 2.63 Billion |
Cost of Revenue | 2.13 Billion | 3.14 Billion | 916.19 Million | 805.07 Million | 982.89 Million |
Gross Profit | 3.27 Billion | 5.59 Billion | 3.55 Billion | 1.75 Billion | 1.64 Billion |
Operating Expenses | 2.3 Billion | 2.61 Billion | 2.28 Billion | 1.49 Billion | 1.29 Billion |
Selling, General and Administrative Expenses | 2.3 Billion | 2.62 Billion | 2.12 Billion | 1.49 Billion | 1.29 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | - | - | - | - |
Cost and Expenses | 4.44 Billion | 5.76 Billion | 3.2 Billion | 2.29 Billion | 2.27 Billion |
Operating Income | 966.78 Million | 2.97 Billion | 1.26 Billion | 264.36 Million | 351.69 Million |
Interest Expense | - | 42.26 Million | 12.91 Million | 26.27 Million | 17.06 Million |
Income Tax Expense | 319.34 Million | 754.04 Million | 451.07 Million | 80.65 Million | 91.41 Million |
Earnings before Tax | 867.72 Million | 2.93 Billion | 1.25 Billion | 239.6 Million | 249.25 Million |
Net Income | 517.14 Million | 2.15 Billion | 774.49 Million | 131.81 Million | 144.79 Million |
Earnings Per Share Basic | 94.43 | 387.53 | 139.30 | 23.74 | 25.66 |
Earnings Per Share Diluted | 94.37 | 387.21 | 138.79 | 23.62 | 25.55 |
Weighted Average Shares Outstanding | 5.47 Million | 5.57 Million | 5.55 Million | 5.55 Million | 5.64 Million |
Weighted Average Shares Outstanding (Diluted) | 5.47 Million | 5.57 Million | 5.58 Million | 5.57 Million | 5.66 Million |
Gross Margin | 0.60 | 0.64 | 0.79 | 0.69 | 0.63 |
EBIT Margin | 0.20 | 0.36 | 0.32 | 0.16 | 0.19 |
Profit Margin | 0.10 | 0.25 | 0.17 | 0.05 | 0.06 |
EBITDA | 1.1 Billion | 3.13 Billion | 1.44 Billion | 407.57 Million | 410.09 Million |
Earnings Before Tax Margin | 0.18 | 0.34 | 0.28 | 0.10 | 0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.28 Billion | 937.47 Million | 1.05 Billion | 5.4 Billion | 1.1 Billion | 1.47 Billion |
Cost of Revenue | 444.03 Million | 361.07 Million | 369.06 Million | 2.13 Billion | 355.66 Million | 461.14 Million |
Gross Profit | 839.39 Million | 576.4 Million | 689.8 Million | 3.27 Billion | 753.03 Million | 1.01 Billion |
Operating Expenses | 654.92 Million | 679.34 Million | 680.85 Million | 2.3 Billion | 600.11 Million | 648.19 Million |
Selling, General and Administrative Expenses | 654.92 Million | 676.87 Million | 680.85 Million | - | 599.17 Million | 619.81 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -15.39 Million | - | - | - | - | - |
Cost and Expenses | 1.09 Billion | 1.04 Billion | 1.04 Billion | 4.44 Billion | 955.77 Million | 1.1 Billion |
Operating Income | 184.46 Million | -102.94 Million | 8.95 Million | 966.78 Million | 152.91 Million | 364.42 Million |
Interest Expense | 1.4 Million | 1.45 Million | 1.6 Million | - | 1.82 Million | 2.99 Million |
Income Tax Expense | 88.16 Million | -35.1 Million | -11.36 Million | 319.34 Million | 58.85 Million | 126.06 Million |
Earnings before Tax | 201.62 Million | -108.91 Million | -98.93 Million | 867.72 Million | 147.79 Million | 379.71 Million |
Net Income | 98.98 Million | -66.5 Million | -85.38 Million | 517.14 Million | 85.83 Million | 230.87 Million |
Earnings Per Share Basic | 18.18 | -12.22 | -15.68 | - | 15.77 | 43.04 |
Earnings Per Share Diluted | 18.17 | -12.22 | -15.68 | - | 15.76 | 43.01 |
Weighted Average Shares Outstanding | 5.44 Million | 5.44 Million | 5.44 Million | 5.47 Million | 5.44 Million | 5.45 Million |
Weighted Average Shares Outstanding (Diluted) | 5.44 Million | 5.44 Million | 5.44 Million | 5.47 Million | 5.44 Million | 5.45 Million |
Gross Margin | 0.65 | 0.61 | 0.65 | 0.60 | 0.68 | 0.69 |
EBIT Margin | 0.19 | -0.05 | 0.06 | - | 0.20 | 0.29 |
Profit Margin | 0.08 | -0.07 | -0.08 | 0.10 | 0.08 | 0.16 |
EBITDA | 249.31 Million | -47.84 Million | 67.75 Million | - | 220.76 Million | 421.33 Million |
Earnings Before Tax Margin | 0.14 | -0.11 | 0.01 | 0.18 | 0.14 | 0.25 |
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