JPY 950.0
(-0.84%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 10.03 Billion | 9.56 Billion | 8.67 Billion | 7.98 Billion | 10.47 Billion |
Cost of Revenue | 6.65 Billion | 6.51 Billion | 5.94 Billion | 5.48 Billion | 7.06 Billion |
Gross Profit | 3.37 Billion | 3.05 Billion | 2.72 Billion | 2.5 Billion | 3.4 Billion |
Operating Expenses | 2.72 Billion | 2.42 Billion | 2.43 Billion | 2.41 Billion | 2.87 Billion |
Selling, General and Administrative Expenses | 372.93 Million | 301.45 Million | 258.66 Million | 255.4 Million | 2.68 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 2.34 Billion | 58.35 Million | 70.89 Million | 94.36 Million | -57.57 Million |
Cost and Expenses | 9.37 Billion | 8.93 Billion | 8.37 Billion | 7.89 Billion | 9.94 Billion |
Operating Income | 658.37 Million | 623.86 Million | 297.99 Million | 86.97 Million | 597 Million |
Interest Expense | 1.17 Million | 849 Thousand | 1.73 Million | 3.61 Million | 6.85 Million |
Income Tax Expense | 210.73 Million | -2.16 Million | 150.19 Million | -150.06 Million | 321 Million |
Earnings before Tax | 790.29 Million | 147.01 Million | 300.48 Million | -1.04 Billion | 544 Million |
Net Income | 579.55 Million | 149.17 Million | 131.1 Million | -864.64 Million | 222 Million |
Earnings Per Share Basic | 153.71 | 39.75 | 34.22 | -224.99 | 57.77 |
Earnings Per Share Diluted | 153.71 | 39.75 | 34.22 | -224.99 | 57.77 |
Weighted Average Shares Outstanding | 3.76 Million | 3.75 Million | 3.83 Million | 3.84 Million | 3.84 Million |
Weighted Average Shares Outstanding (Diluted) | 3.76 Million | 3.75 Million | 3.83 Million | 3.84 Million | 3.84 Million |
Gross Margin | 0.34 | 0.32 | 0.31 | 0.31 | 0.33 |
EBIT Margin | 0.13 | 0.11 | 0.08 | 0.07 | 0.10 |
Profit Margin | 0.06 | 0.02 | 0.02 | -0.11 | 0.02 |
EBITDA | 1.29 Billion | 1.05 Billion | 710.18 Million | -586.32 Million | 1.06 Billion |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.03 | 0.01 | 0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.39 Billion | 2.48 Billion | 10.03 Billion | 2.75 Billion | 2.42 Billion | 2.37 Billion |
Cost of Revenue | 1.57 Billion | 1.67 Billion | 6.65 Billion | 1.76 Billion | 1.65 Billion | 1.56 Billion |
Gross Profit | 823 Million | 806.84 Million | 3.37 Billion | 986.55 Million | 775.71 Million | 810.68 Million |
Operating Expenses | 681 Million | 700.42 Million | 2.72 Billion | 696.71 Million | 694.14 Million | 630.11 Million |
Selling, General and Administrative Expenses | 677 Million | 550 Million | - | 687 Million | 670 Million | 625 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4 Million | 38.32 Million | 85.48 Million | 14.39 Million | 16.78 Million | 15.98 Million |
Cost and Expenses | 2.25 Billion | 2.37 Billion | 9.37 Billion | 2.46 Billion | 2.34 Billion | 2.19 Billion |
Operating Income | 142 Million | 106.41 Million | 658.37 Million | 289.83 Million | 81.56 Million | 180.56 Million |
Interest Expense | - | 302 Thousand | 1.17 Million | 587 Thousand | 131 Thousand | 158 Thousand |
Income Tax Expense | 96 Million | 51.44 Million | 210.73 Million | 45.63 Million | 7.77 Million | 105.88 Million |
Earnings before Tax | 146 Million | 136.8 Million | 790.29 Million | 303.87 Million | 150.49 Million | 199.11 Million |
Net Income | 50 Million | 85.36 Million | 579.55 Million | 258.23 Million | 142.72 Million | 93.23 Million |
Earnings Per Share Basic | 13.26 | 22.54 | - | 68.67 | 37.70 | 24.81 |
Earnings Per Share Diluted | 13.26 | 22.54 | - | 68.67 | 37.70 | 24.81 |
Weighted Average Shares Outstanding | 3.77 Million | 3.77 Million | 3.76 Million | 3.77 Million | 3.76 Million | 3.75 Million |
Weighted Average Shares Outstanding (Diluted) | 3.77 Million | 3.77 Million | 3.76 Million | 3.77 Million | 3.76 Million | 3.75 Million |
Gross Margin | 0.34 | 0.32 | 0.34 | 0.36 | 0.32 | 0.34 |
EBIT Margin | 0.11 | 0.05 | - | 0.11 | 0.06 | 0.08 |
Profit Margin | 0.02 | 0.03 | 0.06 | 0.09 | 0.06 | 0.04 |
EBITDA | 267.75 Million | 134.47 Million | - | 299.43 Million | 151.45 Million | 190.52 Million |
Earnings Before Tax Margin | 0.06 | 0.04 | 0.07 | 0.11 | 0.03 | 0.08 |
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