JPY 605.0
(-0.82%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 3.59 Billion | 6.24 Billion | 4.35 Billion | 2.25 Billion | 2.95 Billion |
Cost of Revenue | 2.69 Billion | 4.97 Billion | 3.65 Billion | 1.77 Billion | 2.28 Billion |
Gross Profit | 903.88 Million | 1.26 Billion | 698.74 Million | 474.25 Million | 672.83 Million |
Operating Expenses | 730.46 Million | 548.38 Million | 462.93 Million | 456.89 Million | 579.31 Million |
Selling, General and Administrative Expenses | 730 Million | 546 Million | 462 Million | 456 Million | 579.31 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 730.46 Million | 1.39 Million | 867 Thousand | 1.01 Million | - |
Cost and Expenses | 3.42 Billion | 5.52 Billion | 4.12 Billion | 2.23 Billion | 2.86 Billion |
Operating Income | 173.42 Million | 717.06 Million | 235.8 Million | 17.36 Million | 93.51 Million |
Interest Expense | 5.08 Million | 5.93 Million | 5.49 Million | 4.75 Million | 3.68 Million |
Income Tax Expense | 61.05 Million | 227.41 Million | 74.95 Million | 1.34 Million | 28.17 Million |
Earnings before Tax | 181.03 Million | 727.46 Million | 253.81 Million | 1.07 Million | 90.74 Million |
Net Income | 119.98 Million | 500.05 Million | 178.86 Million | -271 Thousand | 62.57 Million |
Earnings Per Share Basic | 47.63 | 198.50 | 71.00 | -0.11 | 25.25 |
Earnings Per Share Diluted | 47.63 | 198.42 | 70.96 | -0.11 | 24.81 |
Weighted Average Shares Outstanding | 2.51 Million | 2.51 Million | 2.51 Million | 2.49 Million | 2.47 Million |
Weighted Average Shares Outstanding (Diluted) | 2.51 Million | 2.52 Million | 2.52 Million | 2.49 Million | 2.52 Million |
Gross Margin | 0.25 | 0.20 | 0.16 | 0.21 | 0.23 |
EBIT Margin | 0.07 | 0.13 | 0.07 | 0.04 | 0.06 |
Profit Margin | 0.03 | 0.08 | 0.04 | -0.00 | 0.02 |
EBITDA | 234.8 Million | 788.13 Million | 321.01 Million | 82.95 Million | 175.58 Million |
Earnings Before Tax Margin | 0.05 | 0.11 | 0.05 | 0.01 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 756.93 Million | 656.46 Million | 3.59 Billion | 753.1 Million | 621.35 Million | 859.79 Million |
Cost of Revenue | 524.23 Million | 506.83 Million | 2.69 Billion | 529.85 Million | 477.9 Million | 638.52 Million |
Gross Profit | 232.69 Million | 149.63 Million | 903.88 Million | 223.24 Million | 143.44 Million | 221.26 Million |
Operating Expenses | 189.79 Million | 184.46 Million | 730.46 Million | 218.4 Million | 196.21 Million | 172.86 Million |
Selling, General and Administrative Expenses | 189.79 Million | 184 Million | - | 218 Million | 197 Million | 173 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 643 Thousand | 1.08 Million | 202 Thousand | -329 Thousand | 39 Thousand | -107 Thousand |
Cost and Expenses | 714.02 Million | 691.29 Million | 3.42 Billion | 748.25 Million | 674.12 Million | 811.39 Million |
Operating Income | 42.9 Million | -34.83 Million | 173.42 Million | 4.84 Million | -52.77 Million | 48.4 Million |
Interest Expense | 1.64 Million | 1.26 Million | 5.08 Million | 1.26 Million | 1.26 Million | 1.28 Million |
Income Tax Expense | 12.36 Million | -4.31 Million | 61.05 Million | 2.98 Million | -15.19 Million | 20.14 Million |
Earnings before Tax | 52.88 Million | -26.16 Million | 181.03 Million | -7.3 Million | -49.17 Million | 62.88 Million |
Net Income | 40.51 Million | -21.85 Million | 119.98 Million | -10.29 Million | -33.97 Million | 42.74 Million |
Earnings Per Share Basic | 16.08 | -8.67 | - | -4.08 | -13.49 | 17.07 |
Earnings Per Share Diluted | 16.08 | -8.67 | - | -4.08 | -13.49 | 17.07 |
Weighted Average Shares Outstanding | 2.51 Million | 2.52 Million | 2.51 Million | 2.51 Million | 2.51 Million | 2.51 Million |
Weighted Average Shares Outstanding (Diluted) | 2.51 Million | 2.52 Million | 2.51 Million | 2.51 Million | 2.51 Million | 2.51 Million |
Gross Margin | 0.31 | 0.23 | 0.25 | 0.30 | 0.23 | 0.26 |
EBIT Margin | 0.07 | -0.03 | - | -0.01 | -0.08 | 0.07 |
Profit Margin | 0.05 | -0.03 | 0.03 | -0.01 | -0.05 | 0.05 |
EBITDA | 54.32 Million | -22.81 Million | - | -6.33 Million | -47.79 Million | 64.17 Million |
Earnings Before Tax Margin | 0.06 | -0.05 | 0.05 | 0.01 | -0.08 | 0.06 |
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