JPY 236.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 8.26 Billion | 7.83 Billion | 7.46 Billion | 5.91 Billion | 6.59 Billion |
Cost of Revenue | 6.68 Billion | 6.28 Billion | 5.72 Billion | 4.65 Billion | 5.13 Billion |
Gross Profit | 1.58 Billion | 1.55 Billion | 1.74 Billion | 1.25 Billion | 1.45 Billion |
Operating Expenses | 1.15 Billion | 1.06 Billion | 1.13 Billion | 971.25 Million | 1.06 Billion |
Selling, General and Administrative Expenses | 1.11 Billion | 1.06 Billion | 1.13 Billion | 971 Million | 1.06 Billion |
Research and Development Expenses | 36.62 Million | 18 Million | 31 Million | 24 Million | 6.91 Million |
Other Expenses | - | -7.6 Million | -3.04 Million | -1.52 Million | - |
Cost and Expenses | 7.83 Billion | 7.34 Billion | 6.86 Billion | 5.62 Billion | 6.2 Billion |
Operating Income | 424.96 Million | 482.87 Million | 605.5 Million | 283.1 Million | 387.2 Million |
Interest Expense | 40.35 Million | 43.45 Million | 51.62 Million | 50.65 Million | 38.53 Million |
Income Tax Expense | 162.1 Million | 135.53 Million | 150.95 Million | 47.31 Million | 47.5 Million |
Earnings before Tax | 394.97 Million | 474.45 Million | 692.85 Million | 137.81 Million | 335.05 Million |
Net Income | 232.86 Million | 338.92 Million | 505.51 Million | 99.19 Million | 289.81 Million |
Earnings Per Share Basic | 28.73 | 42.08 | 63.54 | 12.57 | 37.32 |
Earnings Per Share Diluted | 28.73 | 42.08 | 63.15 | 12.45 | 36.94 |
Weighted Average Shares Outstanding | 8.1 Million | 8.05 Million | 7.95 Million | 7.89 Million | 7.76 Million |
Weighted Average Shares Outstanding (Diluted) | 8.1 Million | 8.05 Million | 8 Million | 7.96 Million | 7.84 Million |
Gross Margin | 0.19 | 0.20 | 0.23 | 0.21 | 0.22 |
EBIT Margin | 0.12 | 0.14 | 0.16 | 0.12 | 0.11 |
Profit Margin | 0.03 | 0.04 | 0.07 | 0.02 | 0.04 |
EBITDA | 1.01 Billion | 1.1 Billion | 1.28 Billion | 681.69 Million | 732.32 Million |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.08 | 0.05 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.92 Billion | 2.14 Billion | 8.26 Billion | 2.16 Billion | 2.01 Billion | 1.95 Billion |
Cost of Revenue | 1.56 Billion | 1.71 Billion | 6.68 Billion | 1.71 Billion | 1.61 Billion | 1.6 Billion |
Gross Profit | 365.96 Million | 431.06 Million | 1.58 Billion | 456.75 Million | 398.44 Million | 345.75 Million |
Operating Expenses | 287.87 Million | 310.58 Million | 1.15 Billion | 292.89 Million | 287.43 Million | 285.15 Million |
Selling, General and Administrative Expenses | 270.87 Million | 310 Million | - | 293 Million | 287 Million | 286 Million |
Research and Development Expenses | 17 Million | 23 Million | - | 36 Million | 5 Million | 4 Million |
Other Expenses | 885 Thousand | -5.81 Million | 3.23 Million | 2.81 Million | -776 Thousand | 1.07 Million |
Cost and Expenses | 1.84 Billion | 2.02 Billion | 7.83 Billion | 2 Billion | 1.9 Billion | 1.89 Billion |
Operating Income | 78.09 Million | 120.48 Million | 424.96 Million | 163.86 Million | 111 Million | 60.6 Million |
Interest Expense | 8.94 Million | 9.82 Million | 40.35 Million | 10.69 Million | 10.12 Million | 10.04 Million |
Income Tax Expense | 68.95 Million | 34.06 Million | 162.1 Million | 45.66 Million | 40.99 Million | 53.31 Million |
Earnings before Tax | 77.43 Million | 83.61 Million | 394.97 Million | 166.29 Million | 105.66 Million | 49.12 Million |
Net Income | 8.47 Million | 49.54 Million | 232.86 Million | 120.62 Million | 64.66 Million | -4.19 Million |
Earnings Per Share Basic | 1.05 | 6.12 | - | 14.81 | 8.02 | -0.52 |
Earnings Per Share Diluted | 1.05 | 6.12 | - | 14.81 | 8.02 | -0.52 |
Weighted Average Shares Outstanding | 8.09 Million | 8.09 Million | 8.1 Million | 8.1 Million | 8.1 Million | 8.1 Million |
Weighted Average Shares Outstanding (Diluted) | 8.09 Million | 8.09 Million | 8.1 Million | 8.1 Million | 8.1 Million | 8.1 Million |
Gross Margin | 0.19 | 0.20 | 0.19 | 0.21 | 0.20 | 0.18 |
EBIT Margin | 0.12 | 0.05 | - | 0.08 | 0.06 | 0.03 |
Profit Margin | 0.00 | 0.02 | 0.03 | 0.06 | 0.03 | -0.00 |
EBITDA | 231.1 Million | 98.81 Million | - | 177.11 Million | 115.82 Million | 59.17 Million |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.05 | 0.08 | 0.06 | 0.03 |
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