JPY 1146.0
(1.78%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 16.36 Billion | 10.22 Billion | 6.52 Billion | 4.85 Billion | 5.32 Billion |
Cost of Revenue | 12.39 Billion | 7.55 Billion | 4.96 Billion | 3.9 Billion | 4.11 Billion |
Gross Profit | 3.97 Billion | 2.67 Billion | 1.55 Billion | 956.25 Million | 1.2 Billion |
Operating Expenses | 1.51 Billion | 1.31 Billion | 1.16 Billion | 1.02 Billion | 1.23 Billion |
Selling, General and Administrative Expenses | 349 Million | 1.31 Billion | 1.16 Billion | 1.02 Billion | 968.99 Million |
Research and Development Expenses | - | 73 Million | 152 Million | 114 Million | 264.64 Million |
Other Expenses | 1.51 Billion | 101.71 Million | 98 Million | 56.16 Million | -1.64 Million |
Cost and Expenses | 13.9 Billion | 8.87 Billion | 6.13 Billion | 4.92 Billion | 5.35 Billion |
Operating Income | 2.46 Billion | 1.35 Billion | 389.94 Million | -71.79 Million | -27.58 Million |
Interest Expense | 2.54 Million | 2.5 Million | 3.06 Million | 2.45 Million | 2.21 Million |
Income Tax Expense | 690.77 Million | 433.95 Million | 112.81 Million | 60.73 Million | -41.88 Million |
Earnings before Tax | 2.59 Billion | 1.46 Billion | 490.54 Million | -66.96 Million | 58.76 Million |
Net Income | 1.9 Billion | 1.02 Billion | 377.72 Million | -127.69 Million | 100.64 Million |
Earnings Per Share Basic | 349.42 | 188.33 | 69.18 | -23.39 | 18.43 |
Earnings Per Share Diluted | 349.42 | 188.33 | 69.18 | -23.39 | 18.43 |
Weighted Average Shares Outstanding | 5.46 Million | 5.46 Million | 5.46 Million | 5.46 Million | 5.46 Million |
Weighted Average Shares Outstanding (Diluted) | 5.46 Million | 5.46 Million | 5.46 Million | 5.46 Million | 5.46 Million |
Gross Margin | 0.24 | 0.26 | 0.24 | 0.20 | 0.23 |
EBIT Margin | 0.17 | 0.16 | 0.10 | 0.03 | 0.03 |
Profit Margin | 0.12 | 0.10 | 0.06 | -0.03 | 0.02 |
EBITDA | 2.74 Billion | 1.61 Billion | 643.74 Million | 99.15 Million | 224.32 Million |
Earnings Before Tax Margin | 0.15 | 0.13 | 0.06 | -0.01 | -0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.57 Billion | 5.5 Billion | 4.66 Billion | 5.54 Billion | 16.36 Billion | 4.55 Billion |
Cost of Revenue | 1.73 Billion | 4.14 Billion | 3.47 Billion | 4.15 Billion | 12.39 Billion | 3.39 Billion |
Gross Profit | 846 Million | 1.35 Billion | 1.19 Billion | 1.39 Billion | 3.97 Billion | 1.15 Billion |
Operating Expenses | 321 Million | 352.85 Million | 378.62 Million | 549.74 Million | 1.51 Billion | 363.61 Million |
Selling, General and Administrative Expenses | 320 Million | 353 Million | 378 Million | 550 Million | - | 363 Million |
Research and Development Expenses | - | 13 Million | 68 Million | 167 Million | - | 27 Million |
Other Expenses | 1 Million | 15.47 Million | 8.71 Million | 9.74 Million | 54.28 Million | 9.08 Million |
Cost and Expenses | 2.05 Billion | 4.5 Billion | 3.85 Billion | 4.7 Billion | 13.9 Billion | 3.75 Billion |
Operating Income | 525 Million | 999.79 Million | 815.6 Million | 844.67 Million | 2.46 Billion | 795 Million |
Interest Expense | 2.55 Million | 1.56 Million | 1.49 Million | 584 Thousand | 2.54 Million | 620 Thousand |
Income Tax Expense | 118 Million | 349.9 Million | 236.39 Million | 176.93 Million | 690.77 Million | 242.69 Million |
Earnings before Tax | 580 Million | 1.01 Billion | 754.45 Million | 955.87 Million | 2.59 Billion | 780.51 Million |
Net Income | 462 Million | 668.91 Million | 518.06 Million | 778.94 Million | 1.9 Billion | 537.82 Million |
Earnings Per Share Basic | 84.61 | 122.34 | 94.88 | 142.67 | - | 98.35 |
Earnings Per Share Diluted | 84.61 | 122.34 | 94.88 | 142.67 | - | 98.35 |
Weighted Average Shares Outstanding | 5.46 Million | 5.46 Million | 5.46 Million | 5.46 Million | 5.46 Million | 5.46 Million |
Weighted Average Shares Outstanding (Diluted) | 5.46 Million | 5.46 Million | 5.46 Million | 5.46 Million | 5.46 Million | 5.46 Million |
Gross Margin | 0.33 | 0.25 | 0.26 | 0.25 | 0.24 | 0.25 |
EBIT Margin | 0.22 | 0.19 | 0.16 | 0.17 | - | 0.17 |
Profit Margin | 0.18 | 0.12 | 0.11 | 0.14 | 0.12 | 0.12 |
EBITDA | 561.25 Million | 1.02 Billion | 757.72 Million | 958.5 Million | - | 782.27 Million |
Earnings Before Tax Margin | 0.20 | 0.18 | 0.17 | 0.15 | 0.15 | 0.17 |
CCEDF
POLI
BBTCL
0HTF
600360
000761