JPY 363.0
(-1.09%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 10.17 Billion | 5.78 Billion | 5.59 Billion | 5.33 Billion | 4.51 Billion | 3.63 Billion |
Cost of Revenue | 5.73 Billion | 2.34 Billion | 2.3 Billion | 2.15 Billion | 1.68 Billion | 1.4 Billion |
Gross Profit | 4.44 Billion | 3.43 Billion | 3.29 Billion | 3.18 Billion | 2.82 Billion | 2.23 Billion |
Operating Expenses | 3.74 Billion | 3.21 Billion | 2.99 Billion | 2.51 Billion | 2.38 Billion | 2.05 Billion |
Selling, General and Administrative Expenses | 3.74 Billion | 3.21 Billion | 2.99 Billion | 2.51 Billion | 2.38 Billion | 2.05 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -2.33 Million | -1.22 Million | -11.32 Million | -1.02 Million | -3.18 Million |
Cost and Expenses | 9.47 Billion | 5.55 Billion | 5.3 Billion | 4.66 Billion | 4.06 Billion | 3.46 Billion |
Operating Income | 696.99 Million | 228.34 Million | 291.55 Million | 669.11 Million | 446.57 Million | 178.18 Million |
Interest Expense | 15.87 Million | 13.85 Million | 15.55 Million | 14.33 Million | 5.96 Million | 2.67 Million |
Income Tax Expense | 163.65 Million | 127.99 Million | 93.55 Million | 218.05 Million | 185.93 Million | 78.1 Million |
Earnings before Tax | -124.41 Million | 287.23 Million | 267.7 Million | 612.53 Million | 379.69 Million | 202.7 Million |
Net Income | -288.06 Million | 194.03 Million | 184.94 Million | 391.36 Million | 205.25 Million | 124.6 Million |
Earnings Per Share Basic | -30.49 | 20.69 | 19.98 | 43.26 | 22.67 | 13.63 |
Earnings Per Share Diluted | -30.49 | 20.54 | 19.50 | 41.33 | 21.79 | 13.51 |
Weighted Average Shares Outstanding | 9.44 Million | 9.37 Million | 9.25 Million | 9.04 Million | 9.05 Million | 9.14 Million |
Weighted Average Shares Outstanding (Diluted) | 9.44 Million | 9.44 Million | 9.48 Million | 9.46 Million | 9.41 Million | 9.22 Million |
Gross Margin | 0.44 | 0.59 | 0.59 | 0.60 | 0.63 | 0.61 |
EBIT Margin | 0.03 | 0.11 | 0.10 | 0.17 | 0.15 | 0.09 |
Profit Margin | -0.03 | 0.03 | 0.03 | 0.07 | 0.05 | 0.03 |
EBITDA | 340.75 Million | 620.37 Million | 572.73 Million | 877.85 Million | 625.54 Million | 369.99 Million |
Earnings Before Tax Margin | 0.07 | 0.04 | 0.05 | 0.13 | 0.10 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.49 Billion | 10.17 Billion | 1.42 Billion | 2.67 Billion | 2.39 Billion | 2.63 Billion |
Cost of Revenue | 1.45 Billion | 5.73 Billion | 573.64 Million | 1.52 Billion | 1.3 Billion | 1.47 Billion |
Gross Profit | 1.04 Billion | 4.44 Billion | 849.38 Million | 1.15 Billion | 1.09 Billion | 1.15 Billion |
Operating Expenses | 958 Million | 3.74 Billion | 798.02 Million | 890.68 Million | 923.05 Million | 954.71 Million |
Selling, General and Administrative Expenses | 957 Million | - | 977.08 Million | 890.68 Million | 923.05 Million | 954 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 17.02 Million | 6.12 Million | 3.11 Million | 4.62 Million | 3.15 Million |
Cost and Expenses | 2.4 Billion | 9.47 Billion | 2.4 Billion | 2.41 Billion | 2.22 Billion | 2.43 Billion |
Operating Income | 87 Million | 696.99 Million | 51.36 Million | 260.09 Million | 169.05 Million | 196.68 Million |
Interest Expense | 3.46 Million | 15.87 Million | 3.32 Million | 4.07 Million | 4.03 Million | 4.01 Million |
Income Tax Expense | 55 Million | 163.65 Million | 30.42 Million | 78.83 Million | 50.29 Million | -70.05 Million |
Earnings before Tax | 111 Million | -124.41 Million | 49.42 Million | 235.11 Million | 161.44 Million | 195.51 Million |
Net Income | 56 Million | -288.06 Million | 30.32 Million | 156.28 Million | 111.15 Million | 265.57 Million |
Earnings Per Share Basic | 5.92 | - | 3.20 | 16.51 | 11.83 | 28.09 |
Earnings Per Share Diluted | 5.92 | - | 3.18 | 16.49 | 11.83 | 27.90 |
Weighted Average Shares Outstanding | 9.45 Million | 9.44 Million | 9.48 Million | 9.46 Million | 9.39 Million | 9.45 Million |
Weighted Average Shares Outstanding (Diluted) | 9.45 Million | 9.44 Million | 9.54 Million | 9.47 Million | 9.39 Million | 9.51 Million |
Gross Margin | 0.42 | 0.44 | 0.60 | 0.43 | 0.46 | 0.44 |
EBIT Margin | 0.08 | - | 0.13 | 0.14 | 0.07 | 0.08 |
Profit Margin | 0.02 | -0.03 | 0.02 | 0.06 | 0.05 | 0.10 |
EBITDA | 200 Million | - | 180.48 Million | 368.91 Million | 163.92 Million | 198.65 Million |
Earnings Before Tax Margin | 0.03 | 0.07 | 0.04 | 0.10 | 0.07 | 0.07 |
DJTWW
2405
ADH
001040
CODE
ETI-P