JPY 5070.0
(2.22%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 6.26 Billion | 5.58 Billion | 8.57 Billion | 4.99 Billion | 4.14 Billion |
Cost of Revenue | 3.48 Billion | 3.29 Billion | 6.41 Billion | 3.78 Billion | 2.97 Billion |
Gross Profit | 2.78 Billion | 2.29 Billion | 2.15 Billion | 1.21 Billion | 1.16 Billion |
Operating Expenses | 2.24 Billion | 1.98 Billion | 2.1 Billion | 1.43 Billion | 1.1 Billion |
Selling, General and Administrative Expenses | 2.02 Billion | 1.82 Billion | 2.01 Billion | 1.33 Billion | 984.78 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 2.24 Billion | 1.36 Million | 2.56 Million | 2.39 Million | -124.1 Million |
Cost and Expenses | 5.73 Billion | 5.27 Billion | 8.52 Billion | 5.21 Billion | 4.08 Billion |
Operating Income | 533.9 Million | 310.33 Million | 48.86 Million | -216.89 Million | 60.65 Million |
Interest Expense | 226 Thousand | 368 Thousand | 509 Thousand | 790 Thousand | 1.44 Million |
Income Tax Expense | 165.28 Million | 84.83 Million | 53.53 Million | 5.76 Million | 14.78 Million |
Earnings before Tax | 526.61 Million | 267.86 Million | 60.73 Million | -402.91 Million | -45.73 Million |
Net Income | 361.33 Million | 183.02 Million | 7.2 Million | -408.67 Million | -60.51 Million |
Earnings Per Share Basic | 209.57 | 106.84 | 4.20 | -237.54 | -34.77 |
Earnings Per Share Diluted | 204.58 | 105.97 | 4.15 | -237.54 | -34.77 |
Weighted Average Shares Outstanding | 1.72 Million | 1.71 Million | 1.71 Million | 1.72 Million | 1.74 Million |
Weighted Average Shares Outstanding (Diluted) | 1.76 Million | 1.72 Million | 1.73 Million | 1.72 Million | 1.74 Million |
Gross Margin | 0.44 | 0.41 | 0.25 | 0.24 | 0.28 |
EBIT Margin | 0.09 | 0.06 | 0.01 | -0.02 | 0.04 |
Profit Margin | 0.06 | 0.03 | 0.00 | -0.08 | -0.01 |
EBITDA | 573.96 Million | 313.65 Million | 98.38 Million | -283.93 Million | 41.86 Million |
Earnings Before Tax Margin | 0.09 | 0.06 | 0.01 | -0.04 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.62 Billion | 1.72 Billion | 6.26 Billion | 1.69 Billion | 1.57 Billion | 1.47 Billion |
Cost of Revenue | 910.63 Million | 933.74 Million | 3.48 Billion | 991.01 Million | 867.33 Million | 798.37 Million |
Gross Profit | 712.81 Million | 788.02 Million | 2.78 Billion | 701.29 Million | 710.4 Million | 674.98 Million |
Operating Expenses | 534.89 Million | 545.18 Million | 2.24 Billion | 658.7 Million | 552.9 Million | 530.93 Million |
Selling, General and Administrative Expenses | 534.89 Million | 545 Million | - | 431 Million | 553 Million | 531 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.61 Million | 3.88 Million | 9.76 Million | 7.92 Million | 338 Thousand | 1.01 Million |
Cost and Expenses | 1.44 Billion | 1.47 Billion | 5.73 Billion | 1.64 Billion | 1.42 Billion | 1.32 Billion |
Operating Income | 177.92 Million | 242.84 Million | 533.9 Million | 42.58 Million | 157.5 Million | 144.04 Million |
Interest Expense | 29 Thousand | 35 Thousand | 226 Thousand | 44 Thousand | 51 Thousand | 60 Thousand |
Income Tax Expense | 46.32 Million | 71.82 Million | 165.28 Million | 3.43 Million | 50.27 Million | 47.7 Million |
Earnings before Tax | 174.31 Million | 245.86 Million | 526.61 Million | 37.33 Million | 156.7 Million | 143.94 Million |
Net Income | 127.99 Million | 174.04 Million | 361.33 Million | 33.89 Million | 106.42 Million | 96.23 Million |
Earnings Per Share Basic | 73.18 | 99.77 | - | 19.68 | 61.49 | 56.31 |
Earnings Per Share Diluted | 71.04 | 96.72 | - | 18.78 | 60.38 | 54.75 |
Weighted Average Shares Outstanding | 1.74 Million | 1.74 Million | 1.72 Million | 1.81 Million | 1.75 Million | 1.77 Million |
Weighted Average Shares Outstanding (Diluted) | 1.8 Million | 1.79 Million | 1.76 Million | 1.8 Million | 1.76 Million | 1.75 Million |
Gross Margin | 0.44 | 0.46 | 0.44 | 0.41 | 0.45 | 0.46 |
EBIT Margin | 0.12 | 0.14 | - | 0.03 | 0.10 | 0.10 |
Profit Margin | 0.08 | 0.10 | 0.06 | 0.02 | 0.07 | 0.07 |
EBITDA | 189.96 Million | 246.95 Million | - | 50.71 Million | 158.02 Million | 145.24 Million |
Earnings Before Tax Margin | 0.11 | 0.14 | 0.09 | 0.03 | 0.10 | 0.10 |
FRACF
MINDTECK
EMEIS
4435
FDUS
4420