JPY 2397.0
(-0.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 43.79 Billion | 52.53 Billion | 39.78 Billion | 30.27 Billion | 21.1 Billion | 18.62 Billion |
Cost of Revenue | 34.66 Billion | 38.12 Billion | 31.05 Billion | 23.76 Billion | 17.11 Billion | 15.27 Billion |
Gross Profit | 9.12 Billion | 14.41 Billion | 8.72 Billion | 6.51 Billion | 3.98 Billion | 3.35 Billion |
Operating Expenses | 5.84 Billion | 6.8 Billion | 4.64 Billion | 3.78 Billion | 3.29 Billion | 3.16 Billion |
Selling, General and Administrative Expenses | 5.84 Billion | 6.8 Billion | 4.64 Billion | 3.78 Billion | 3.29 Billion | 3.16 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 38.57 Million | - | 7.59 Million | 1.6 Million | 105.62 Million |
Cost and Expenses | 40.51 Billion | 44.92 Billion | 35.7 Billion | 27.54 Billion | 20.41 Billion | 18.43 Billion |
Operating Income | 3.27 Billion | 7.6 Billion | 4.08 Billion | 2.72 Billion | 692.23 Million | 187.66 Million |
Interest Expense | 4.82 Million | 3.57 Million | 3.9 Million | 4.58 Million | 4.21 Million | 5.51 Million |
Income Tax Expense | 1.06 Billion | 1.91 Billion | 1.21 Billion | 713.05 Million | 161.59 Million | 111.55 Million |
Earnings before Tax | 3.28 Billion | 7.64 Billion | 4.09 Billion | 2.77 Billion | 690.22 Million | 290.12 Million |
Net Income | 2.2 Billion | 5.71 Billion | 2.87 Billion | 2.05 Billion | 526.65 Million | 170.92 Million |
Earnings Per Share Basic | 184.16 | 483.41 | 243.59 | 171.95 | 42.98 | 13.96 |
Earnings Per Share Diluted | 184.70 | 481.01 | 242.72 | 171.14 | 42.89 | 13.83 |
Weighted Average Shares Outstanding | 11.95 Million | 11.81 Million | 11.8 Million | 11.94 Million | 12.25 Million | 12.24 Million |
Weighted Average Shares Outstanding (Diluted) | 11.91 Million | 11.86 Million | 11.84 Million | 11.99 Million | 12.27 Million | 12.35 Million |
Gross Margin | 0.21 | 0.27 | 0.22 | 0.22 | 0.19 | 0.18 |
EBIT Margin | 0.08 | 0.15 | 0.11 | 0.09 | 0.04 | 0.02 |
Profit Margin | 0.05 | 0.11 | 0.07 | 0.07 | 0.02 | 0.01 |
EBITDA | 3.53 Billion | 7.91 Billion | 4.25 Billion | 2.85 Billion | 769.24 Million | 415.79 Million |
Earnings Before Tax Margin | 0.07 | 0.14 | 0.10 | 0.09 | 0.03 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 10.2 Billion | 10.99 Billion | 43.79 Billion | 10.56 Billion | 10.82 Billion | 11.41 Billion |
Cost of Revenue | 7.99 Billion | 8.48 Billion | 34.66 Billion | 8.23 Billion | 9.04 Billion | 8.9 Billion |
Gross Profit | 2.21 Billion | 2.51 Billion | 9.12 Billion | 2.32 Billion | 1.77 Billion | 2.51 Billion |
Operating Expenses | 1.38 Billion | 1.37 Billion | 5.84 Billion | 1.32 Billion | 1.46 Billion | 1.68 Billion |
Selling, General and Administrative Expenses | 1.38 Billion | 1.37 Billion | - | 1.32 Billion | 1.46 Billion | 1.68 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | -388 Thousand | 4.65 Million | -951 Thousand | -911 Thousand | 6.9 Million |
Cost and Expenses | 9.37 Billion | 9.85 Billion | 40.51 Billion | 9.55 Billion | 10.51 Billion | 10.58 Billion |
Operating Income | 826 Million | 1.13 Billion | 3.27 Billion | 1 Billion | 310.15 Million | 826.26 Million |
Interest Expense | 1.64 Million | 1.11 Million | 4.82 Million | 1.14 Million | 1.15 Million | 1.41 Million |
Income Tax Expense | 259 Million | 341.73 Million | 1.06 Billion | 314.65 Million | 105.85 Million | 299.83 Million |
Earnings before Tax | 826 Million | 1.13 Billion | 3.28 Billion | 1 Billion | 308.87 Million | 831.76 Million |
Net Income | 564 Million | 789.73 Million | 2.2 Billion | 682.39 Million | 199.79 Million | 529.39 Million |
Earnings Per Share Basic | 47.53 | 66.55 | - | 57.50 | 16.84 | 44.63 |
Earnings Per Share Diluted | 47.26 | 66.09 | - | 57.04 | 16.66 | 44.36 |
Weighted Average Shares Outstanding | 11.93 Million | 11.86 Million | 11.86 Million | 11.86 Million | 11.86 Million | 11.86 Million |
Weighted Average Shares Outstanding (Diluted) | 11.93 Million | 11.91 Million | 11.91 Million | 11.91 Million | 11.92 Million | 11.91 Million |
Gross Margin | 0.22 | 0.23 | 0.21 | 0.22 | 0.16 | 0.22 |
EBIT Margin | 0.09 | 0.11 | - | 0.10 | 0.03 | 0.07 |
Profit Margin | 0.06 | 0.07 | 0.05 | 0.06 | 0.02 | 0.05 |
EBITDA | 890 Million | 1.22 Billion | - | 1.07 Billion | 310.02 Million | 833.17 Million |
Earnings Before Tax Margin | 0.08 | 0.10 | 0.07 | 0.10 | 0.03 | 0.07 |
RTERF
2154
CLTS
IHTI
4484
035600