JPY 3550.0
(3.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 13.45 Billion | 13.3 Billion | 8.81 Billion | 10.7 Billion | - |
Cost of Revenue | 10.16 Billion | 10.52 Billion | 6.77 Billion | 8.45 Billion | - |
Gross Profit | 3.29 Billion | 2.78 Billion | 2.04 Billion | 2.24 Billion | - |
Operating Expenses | 1.9 Billion | 1.79 Billion | 1.65 Billion | 1.62 Billion | 642.15 Million |
Selling, General and Administrative Expenses | 1.83 Billion | 433.23 Million | 408.51 Million | 322.91 Million | - |
Research and Development Expenses | 66.09 Million | 59.22 Million | 99.57 Million | 101.14 Million | - |
Other Expenses | - | 106.48 Million | 102.45 Million | 119.78 Million | 642.15 Million |
Cost and Expenses | 12.07 Billion | 12.32 Billion | 8.43 Billion | 10.08 Billion | 642.15 Million |
Operating Income | 1.38 Billion | 985.79 Million | 386.31 Million | 620.99 Million | 642.15 Million |
Interest Expense | 9.58 Million | 8.38 Million | 8.45 Million | 9.48 Million | 12.85 Million |
Income Tax Expense | 430.19 Million | 373.12 Million | 173.22 Million | 235.95 Million | -642.15 Million |
Earnings before Tax | 1.54 Billion | 1.17 Billion | 546.71 Million | 781.03 Million | - |
Net Income | 1.11 Billion | 799.73 Million | 373.49 Million | 545.07 Million | 642.15 Million |
Earnings Per Share Basic | 797.46 | 571.14 | 266.79 | 389.35 | 458.81 |
Earnings Per Share Diluted | 797.46 | 571.14 | 266.79 | 389.35 | 458.81 |
Weighted Average Shares Outstanding | 1.4 Million | 1.4 Million | 1.39 Million | 1.39 Million | 1.39 Million |
Weighted Average Shares Outstanding (Diluted) | 1.4 Million | 1.4 Million | 1.39 Million | 1.39 Million | 1.39 Million |
Gross Margin | 0.24 | 0.21 | 0.23 | 0.21 | - |
EBIT Margin | 0.12 | 0.09 | 0.07 | 0.08 | - |
Profit Margin | 0.08 | 0.06 | 0.04 | 0.05 | - |
EBITDA | 1.67 Billion | 1.29 Billion | 655.95 Million | 881.46 Million | 642.15 Million |
Earnings Before Tax Margin | 0.10 | 0.07 | 0.04 | 0.06 | - |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.55 Billion | 4.06 Billion | 13.45 Billion | 4.5 Billion | 2.95 Billion | 2.8 Billion |
Cost of Revenue | 1.74 Billion | 3.05 Billion | 10.13 Billion | 3.23 Billion | 2.26 Billion | 2.12 Billion |
Gross Profit | 807.4 Million | 1 Billion | 3.31 Billion | 1.27 Billion | 685.56 Million | 678.43 Million |
Operating Expenses | 506.9 Million | 516.98 Million | 1.93 Billion | 517.54 Million | 474.03 Million | 464.21 Million |
Selling, General and Administrative Expenses | 506.9 Million | 516.98 Million | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 107.56 Million | 25.92 Million | 21.85 Million | 31.47 Million |
Cost and Expenses | 2.25 Billion | 3.57 Billion | 12.07 Billion | 3.75 Billion | 2.74 Billion | 2.58 Billion |
Operating Income | 300.49 Million | 489.52 Million | 1.38 Billion | 752.46 Million | 211.52 Million | 214.21 Million |
Interest Expense | 2.38 Million | 2.59 Million | 9.58 Million | 2.34 Million | 2.47 Million | 2.5 Million |
Income Tax Expense | 104.82 Million | 169.71 Million | 430.19 Million | 190.62 Million | 78.21 Million | 79.58 Million |
Earnings before Tax | 336.16 Million | 549.75 Million | 1.54 Billion | 786.65 Million | 247.99 Million | 252.5 Million |
Net Income | 231.33 Million | 380.04 Million | 1.11 Billion | 596.02 Million | 169.77 Million | 172.91 Million |
Earnings Per Share Basic | 164.74 | 271.46 | - | 425.71 | 121.26 | 123.49 |
Earnings Per Share Diluted | 164.74 | 271.46 | - | 425.71 | 121.26 | 123.49 |
Weighted Average Shares Outstanding | 1.4 Million | 1.4 Million | 1.4 Million | 1.4 Million | 1.4 Million | 1.4 Million |
Weighted Average Shares Outstanding (Diluted) | 1.4 Million | 1.4 Million | 1.4 Million | 1.4 Million | 1.4 Million | 1.4 Million |
Gross Margin | 0.32 | 0.25 | 0.25 | 0.28 | 0.23 | 0.24 |
EBIT Margin | 0.13 | 0.13 | - | 0.17 | 0.08 | 0.09 |
Profit Margin | 0.09 | 0.09 | 0.08 | 0.13 | 0.06 | 0.06 |
EBITDA | 338.55 Million | 518.28 Million | - | 788.99 Million | 250.46 Million | 255 Million |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.10 | 0.17 | 0.07 | 0.08 |
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