JPY 388.0
(-0.26%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 20.42 Billion | 19.74 Billion | 18.56 Billion | 14.15 Billion | 18.24 Billion | 16.83 Billion |
Cost of Revenue | 7.86 Billion | 7.62 Billion | 7.15 Billion | 5.91 Billion | 7.07 Billion | 6.47 Billion |
Gross Profit | 12.56 Billion | 12.12 Billion | 11.41 Billion | 8.23 Billion | 11.17 Billion | 10.36 Billion |
Operating Expenses | 11.74 Billion | 11.56 Billion | 10.9 Billion | 10.13 Billion | 10.8 Billion | 9.78 Billion |
Selling, General and Administrative Expenses | 11.74 Billion | 11.05 Billion | 10.4 Billion | 9.57 Billion | 10.21 Billion | 9.25 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 29.38 Million | 52.24 Million | 337.42 Million | 16.94 Million | 30.35 Million |
Cost and Expenses | 20.16 Billion | 19.19 Billion | 18.05 Billion | 16.05 Billion | 17.87 Billion | 16.25 Billion |
Operating Income | 266.27 Million | 553.59 Million | 510.06 Million | -1.9 Billion | 371.06 Million | 583.59 Million |
Interest Expense | 21.79 Million | 22.55 Million | 21.68 Million | 23.34 Million | 19.41 Million | 21.45 Million |
Income Tax Expense | -343.53 Million | -43.25 Million | -103.19 Million | 469.81 Million | 149.44 Million | 185.07 Million |
Earnings before Tax | 285.73 Million | 554 Million | 513.85 Million | -1.98 Billion | 268.52 Million | 327.73 Million |
Net Income | 629.26 Million | 597.26 Million | 617.04 Million | -2.45 Billion | 119.08 Million | 142.66 Million |
Earnings Per Share Basic | 114.13 | 108.32 | 111.91 | -446.07 | 21.82 | 26.34 |
Earnings Per Share Diluted | 114.13 | 108.32 | 111.91 | -446.07 | 21.82 | 26.34 |
Weighted Average Shares Outstanding | 5.51 Million | 5.51 Million | 5.51 Million | 5.5 Million | 5.45 Million | 5.41 Million |
Weighted Average Shares Outstanding (Diluted) | 5.51 Million | 5.51 Million | 5.51 Million | 5.5 Million | 5.45 Million | 5.41 Million |
Gross Margin | 0.62 | 0.61 | 0.61 | 0.58 | 0.61 | 0.62 |
EBIT Margin | 0.04 | 0.06 | 0.06 | -0.06 | 0.05 | 0.07 |
Profit Margin | 0.03 | 0.03 | 0.03 | -0.17 | 0.01 | 0.01 |
EBITDA | 827.4 Million | 1.09 Billion | 1.04 Billion | -1.37 Billion | 904.53 Million | 901.81 Million |
Earnings Before Tax Margin | 0.01 | 0.03 | 0.03 | -0.13 | 0.02 | 0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 4.28 Billion | 20.42 Billion | 5.43 Billion | 5.55 Billion | 4.78 Billion | 4.53 Billion |
Cost of Revenue | 1.68 Billion | 8.42 Billion | 2.28 Billion | 1.96 Billion | 1.86 Billion | 1.81 Billion |
Gross Profit | 2.6 Billion | 12 Billion | 3.15 Billion | 3.59 Billion | 2.92 Billion | 2.71 Billion |
Operating Expenses | 3.02 Billion | 11.74 Billion | 3.01 Billion | 3.01 Billion | 3.12 Billion | 2.99 Billion |
Selling, General and Administrative Expenses | 3.02 Billion | - | 3.16 Billion | 3.01 Billion | 3.12 Billion | 2.99 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 20.99 Million | 3.52 Million | 11.91 Million | 3.11 Million | 2.44 Million |
Cost and Expenses | 4.7 Billion | 20.16 Billion | 5.38 Billion | 4.97 Billion | 4.98 Billion | 4.8 Billion |
Operating Income | -423 Million | 266.27 Million | 134.91 Million | 581.18 Million | -204.05 Million | -273.35 Million |
Interest Expense | 6.78 Million | 21.79 Million | 5.59 Million | 5.28 Million | 5.42 Million | 5.32 Million |
Income Tax Expense | 105 Million | -343.53 Million | -74.03 Million | 10.7 Million | 10.38 Million | 10.44 Million |
Earnings before Tax | -384 Million | 285.73 Million | 146.99 Million | 572.99 Million | -174.29 Million | -252.98 Million |
Net Income | -279 Million | 629.26 Million | 221.02 Million | 562.29 Million | -184.67 Million | -263.42 Million |
Earnings Per Share Basic | -50.60 | - | 40.11 | 101.98 | -33.49 | -47.78 |
Earnings Per Share Diluted | -50.60 | - | 40.11 | 101.98 | -33.49 | -47.78 |
Weighted Average Shares Outstanding | 5.51 Million | 5.51 Million | 5.51 Million | 5.51 Million | 5.51 Million | 5.51 Million |
Weighted Average Shares Outstanding (Diluted) | 5.51 Million | 5.51 Million | 5.51 Million | 5.51 Million | 5.51 Million | 5.51 Million |
Gross Margin | 0.61 | 0.59 | 0.58 | 0.65 | 0.61 | 0.60 |
EBIT Margin | -0.07 | - | 0.06 | 0.13 | -0.04 | -0.05 |
Profit Margin | -0.07 | 0.03 | 0.04 | 0.10 | -0.04 | -0.06 |
EBITDA | -282.75 Million | - | 318.18 Million | 718.89 Million | -176.99 Million | -247.06 Million |
Earnings Before Tax Margin | -0.10 | 0.01 | 0.02 | 0.10 | -0.04 | -0.06 |
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