JPY 401.0
(-4.52%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 8.13 Billion | 8.07 Billion | 7.55 Billion | 6.49 Billion | 8.48 Billion |
Cost of Revenue | 6.75 Billion | 6.69 Billion | 6.38 Billion | 5.52 Billion | 7.1 Billion |
Gross Profit | 1.37 Billion | 1.37 Billion | 1.16 Billion | 973.54 Million | 1.37 Billion |
Operating Expenses | 989.44 Million | 951.99 Million | 874.26 Million | 892.08 Million | 1.07 Billion |
Selling, General and Administrative Expenses | 985 Million | 946 Million | 865 Million | 880 Million | 982 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 989.44 Million | 8.59 Million | 3.61 Million | 6.78 Million | 4.93 Million |
Cost and Expenses | 7.74 Billion | 7.64 Billion | 7.26 Billion | 6.41 Billion | 8.18 Billion |
Operating Income | 389.99 Million | 425.46 Million | 289.5 Million | 81.46 Million | 379 Million |
Interest Expense | 5.12 Million | 7.27 Million | 8.6 Million | 7.14 Million | 6.18 Million |
Income Tax Expense | 111.9 Million | 132.22 Million | 63.93 Million | -75.81 Million | 102 Million |
Earnings before Tax | 330.46 Million | 367.16 Million | 176.39 Million | -516.45 Million | 287 Million |
Net Income | 218.55 Million | 234.93 Million | 112.45 Million | -440.64 Million | 185 Million |
Earnings Per Share Basic | 56.37 | 60.74 | 29.08 | -113.95 | 47.64 |
Earnings Per Share Diluted | 56.37 | 60.74 | 29.08 | -113.95 | 47.64 |
Weighted Average Shares Outstanding | 3.86 Million | 3.86 Million | 3.86 Million | 3.86 Million | 3.88 Million |
Weighted Average Shares Outstanding (Diluted) | 3.86 Million | 3.86 Million | 3.86 Million | 3.86 Million | 3.88 Million |
Gross Margin | 0.17 | 0.17 | 0.15 | 0.15 | 0.16 |
EBIT Margin | 0.07 | 0.08 | 0.07 | 0.05 | 0.08 |
Profit Margin | 0.03 | 0.03 | 0.01 | -0.07 | 0.02 |
EBITDA | 552.95 Million | 607.45 Million | 551.84 Million | -274.91 Million | 636 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.04 | 0.01 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.95 Billion | 8.13 Billion | 1.93 Billion | 2.07 Billion | 2.14 Billion | 1.98 Billion |
Cost of Revenue | 1.65 Billion | 6.75 Billion | 1.64 Billion | 1.7 Billion | 1.74 Billion | 1.66 Billion |
Gross Profit | 300 Million | 1.37 Billion | 283.51 Million | 376.31 Million | 400.66 Million | 318.95 Million |
Operating Expenses | 257 Million | 989.44 Million | 243.81 Million | 258.57 Million | 242.75 Million | 244.29 Million |
Selling, General and Administrative Expenses | 256 Million | - | 241 Million | 258 Million | 242 Million | 244 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 17.53 Million | 4.79 Million | 5 Million | 1.6 Million | 6.12 Million |
Cost and Expenses | 1.91 Billion | 7.74 Billion | 1.89 Billion | 1.96 Billion | 1.98 Billion | 1.9 Billion |
Operating Income | 43 Million | 389.99 Million | 39.7 Million | 117.73 Million | 157.9 Million | 74.65 Million |
Interest Expense | 1.73 Million | 5.12 Million | 1.17 Million | 1.24 Million | 1.28 Million | 1.42 Million |
Income Tax Expense | 16 Million | 111.9 Million | -12.65 Million | 43.1 Million | 53.67 Million | 27.79 Million |
Earnings before Tax | 46 Million | 330.46 Million | -30.88 Million | 122.37 Million | 158.92 Million | 80.05 Million |
Net Income | 30 Million | 218.55 Million | -18.22 Million | 79.27 Million | 105.25 Million | 52.26 Million |
Earnings Per Share Basic | 7.76 | - | -4.71 | 20.43 | 27.15 | 13.51 |
Earnings Per Share Diluted | 7.76 | - | -4.71 | 20.43 | 27.15 | 13.51 |
Weighted Average Shares Outstanding | 3.86 Million | 3.86 Million | 3.86 Million | 3.86 Million | 3.86 Million | 3.86 Million |
Weighted Average Shares Outstanding (Diluted) | 3.86 Million | 3.86 Million | 3.86 Million | 3.86 Million | 3.86 Million | 3.86 Million |
Gross Margin | 0.15 | 0.17 | 0.15 | 0.18 | 0.19 | 0.16 |
EBIT Margin | 0.05 | - | 0.02 | 0.06 | 0.07 | 0.04 |
Profit Margin | 0.02 | 0.03 | -0.01 | 0.04 | 0.05 | 0.03 |
EBITDA | 98.25 Million | - | 44.61 Million | 122.85 Million | 159.62 Million | 80.9 Million |
Earnings Before Tax Margin | 0.02 | 0.05 | 0.02 | 0.06 | 0.07 | 0.04 |
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