JPY 580.0
(-1.02%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 9.57 Billion | 8.12 Billion | 8.98 Billion | 6.84 Billion | 7.4 Billion |
Cost of Revenue | 7.09 Billion | 5.35 Billion | 6.56 Billion | 4.95 Billion | 5.32 Billion |
Gross Profit | 2.48 Billion | 2.76 Billion | 2.42 Billion | 1.88 Billion | 2.08 Billion |
Operating Expenses | 1.66 Billion | 1.4 Billion | 1.19 Billion | 1.27 Billion | 1.12 Billion |
Selling, General and Administrative Expenses | 1.66 Billion | 1.4 Billion | 1.18 Billion | 1.16 Billion | 1.26 Billion |
Research and Development Expenses | - | 6 Million | 6 Million | 8 Million | 25 Million |
Other Expenses | 1.66 Billion | 2.29 Million | -30.6 Million | -11.87 Million | -151.9 Million |
Cost and Expenses | 8.76 Billion | 6.76 Billion | 7.75 Billion | 6.22 Billion | 6.44 Billion |
Operating Income | 815.15 Million | 1.35 Billion | 1.22 Billion | 617.9 Million | 674 Million |
Interest Expense | 114.66 Million | 124.89 Million | 123.88 Million | 125.51 Million | 130.16 Million |
Income Tax Expense | 326.25 Million | 437.61 Million | 392.4 Million | 157.13 Million | 301 Million |
Earnings before Tax | 1.06 Billion | 1.23 Billion | 1.09 Billion | 488.31 Million | 833 Million |
Net Income | 708.76 Million | 812.05 Million | 654.05 Million | 304.06 Million | 555 Million |
Earnings Per Share Basic | 88.75 | 122.27 | 98.52 | 46.22 | 84.68 |
Earnings Per Share Diluted | 88.75 | 122.27 | 98.47 | 45.76 | 83.58 |
Weighted Average Shares Outstanding | 7.97 Million | 6.64 Million | 6.63 Million | 6.57 Million | 6.55 Million |
Weighted Average Shares Outstanding (Diluted) | 7.97 Million | 6.64 Million | 6.64 Million | 6.64 Million | 6.64 Million |
Gross Margin | 0.26 | 0.34 | 0.27 | 0.28 | 0.28 |
EBIT Margin | 0.17 | 0.23 | 0.18 | 0.15 | 0.15 |
Profit Margin | 0.07 | 0.10 | 0.07 | 0.04 | 0.07 |
EBITDA | 1.61 Billion | 1.75 Billion | 1.56 Billion | 981 Million | 1.1 Billion |
Earnings Before Tax Margin | 0.09 | 0.17 | 0.14 | 0.09 | 0.09 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.99 Billion | 2.58 Billion | 9.57 Billion | 1.5 Billion | 2.05 Billion | 3.42 Billion |
Cost of Revenue | 2.17 Billion | 1.79 Billion | 7.09 Billion | 1.05 Billion | 1.46 Billion | 2.78 Billion |
Gross Profit | 824 Million | 793.89 Million | 2.48 Billion | 451.72 Million | 598.35 Million | 640.06 Million |
Operating Expenses | 429 Million | 446.06 Million | 1.66 Billion | 393.77 Million | 429.22 Million | 399.82 Million |
Selling, General and Administrative Expenses | 428 Million | 446 Million | - | 392 Million | 430 Million | 399 Million |
Research and Development Expenses | - | 8 Million | - | 1.29 Million | 2.12 Million | 1.55 Million |
Other Expenses | 1 Million | -26.39 Million | -34.27 Million | -2.82 Million | -12.35 Million | 7.29 Million |
Cost and Expenses | 2.6 Billion | 2.24 Billion | 8.76 Billion | 1.44 Billion | 1.89 Billion | 3.18 Billion |
Operating Income | 395 Million | 347.82 Million | 815.15 Million | 57.95 Million | 169.12 Million | 240.24 Million |
Interest Expense | 30.66 Million | 30.33 Million | 114.66 Million | 27.88 Million | 26.68 Million | 29.76 Million |
Income Tax Expense | 163 Million | 157.59 Million | 326.25 Million | -26.01 Million | 49.25 Million | 145.41 Million |
Earnings before Tax | 512 Million | 521.41 Million | 1.06 Billion | -2.97 Million | 202.45 Million | 345.07 Million |
Net Income | 351 Million | 363.53 Million | 708.76 Million | 23.84 Million | 150.58 Million | 170.8 Million |
Earnings Per Share Basic | 43.14 | 44.62 | - | 2.95 | 18.55 | 22.79 |
Earnings Per Share Diluted | 43.14 | 44.62 | - | 2.95 | 18.55 | 22.79 |
Weighted Average Shares Outstanding | 8.13 Million | 8.13 Million | 7.97 Million | 8.13 Million | 8.14 Million | 7.49 Million |
Weighted Average Shares Outstanding (Diluted) | 8.13 Million | 8.13 Million | 7.97 Million | 8.13 Million | 8.14 Million | 7.49 Million |
Gross Margin | 0.27 | 0.31 | 0.26 | 0.30 | 0.29 | 0.19 |
EBIT Margin | 0.17 | 0.17 | - | -0.02 | 0.10 | 0.11 |
Profit Margin | 0.12 | 0.14 | 0.07 | 0.02 | 0.07 | 0.05 |
EBITDA | 505.5 Million | 445.41 Million | - | -23.19 Million | 215.71 Million | 374.66 Million |
Earnings Before Tax Margin | 0.13 | 0.13 | 0.09 | 0.04 | 0.08 | 0.07 |
CRW
0315
6039
CEBCF
RAYT
1781