JPY 4560.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7.4 Billion | 6.88 Billion | 5.85 Billion | 6.36 Billion | 6.66 Billion | 7.57 Billion |
Cost of Revenue | 5.57 Billion | 5.46 Billion | 4.65 Billion | 5.36 Billion | 6.41 Billion | 6.54 Billion |
Gross Profit | 1.83 Billion | 1.41 Billion | 1.19 Billion | 995.96 Million | 248.8 Million | 1.03 Billion |
Operating Expenses | 1.04 Billion | 931 Million | 833 Million | 850.77 Million | 1.12 Billion | 1.1 Billion |
Selling, General and Administrative Expenses | 990 Million | 922 Million | 818 Million | 832.78 Million | 1.11 Billion | 1.09 Billion |
Research and Development Expenses | 35 Million | 9 Million | 15 Million | 17.98 Million | 12.54 Million | 13.35 Million |
Other Expenses | 17 Million | 64 Million | 55 Million | 79 Million | - | - |
Cost and Expenses | 6.59 Billion | 6.4 Billion | 5.48 Billion | 6.21 Billion | 7.53 Billion | 7.65 Billion |
Operating Income | 812 Million | 487 Million | 366 Million | 145.18 Million | -874.9 Million | -73.52 Million |
Interest Expense | 4 Million | 5 Million | 6 Million | 7 Million | 8.51 Million | 8.56 Million |
Income Tax Expense | 212 Million | 79 Million | 64 Million | -2.03 Million | 165.08 Million | 157.57 Million |
Earnings before Tax | 910 Million | 562 Million | 368 Million | 373.13 Million | -818.32 Million | 322.6 Million |
Net Income | 697 Million | 483 Million | 303 Million | 375 Million | -983.4 Million | 165.03 Million |
Earnings Per Share Basic | 433.24 | 290.53 | 177.47 | 217.77 | -567.49 | 95.09 |
Earnings Per Share Diluted | 433.24 | 290.53 | 177.47 | 217.77 | -567.49 | 95.09 |
Weighted Average Shares Outstanding | 1.6 Million | 1.66 Million | 1.7 Million | 1.72 Million | 1.73 Million | 1.73 Million |
Weighted Average Shares Outstanding (Diluted) | 1.6 Million | 1.66 Million | 1.7 Million | 1.72 Million | 1.73 Million | 1.73 Million |
Gross Margin | 0.25 | 0.21 | 0.20 | 0.16 | 0.04 | 0.14 |
EBIT Margin | 0.16 | 0.13 | 0.14 | 0.09 | -0.06 | 0.05 |
Profit Margin | 0.09 | 0.07 | 0.05 | 0.06 | -0.15 | 0.02 |
EBITDA | 1.19 Billion | 917 Million | 800 Million | 833.42 Million | -331.49 Million | 776.14 Million |
Earnings Before Tax Margin | 0.11 | 0.07 | 0.06 | 0.02 | -0.13 | -0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.93 Billion | 2.2 Billion | 1.57 Billion | 2.39 Billion | 7.4 Billion | 1.94 Billion |
Cost of Revenue | 1.22 Billion | 1.42 Billion | 1.05 Billion | 1.67 Billion | 5.57 Billion | 1.48 Billion |
Gross Profit | 711 Million | 780 Million | 512 Million | 712 Million | 1.83 Billion | 454 Million |
Operating Expenses | 310 Million | 287 Million | 243 Million | 318 Million | 1.03 Billion | 243 Million |
Selling, General and Administrative Expenses | 320 Million | 283 Million | 242 Million | 308 Million | - | 230 Million |
Research and Development Expenses | - | 4 Million | 1 Million | 10 Million | - | 13 Million |
Other Expenses | -10 Million | 23 Million | 19 Million | 14 Million | -7 Million | 18 Million |
Cost and Expenses | 1.53 Billion | 1.7 Billion | 1.3 Billion | 1.99 Billion | 6.6 Billion | 1.72 Billion |
Operating Income | 401 Million | 493 Million | 269 Million | 394 Million | 802 Million | 211 Million |
Interest Expense | 1 Million | 1 Million | - | 1 Million | 4 Million | 1 Million |
Income Tax Expense | 130 Million | 157 Million | 83 Million | 135 Million | 212 Million | 56 Million |
Earnings before Tax | 401 Million | 510 Million | 325 Million | 411 Million | 910 Million | 241 Million |
Net Income | 271 Million | 354 Million | 241 Million | 275 Million | 697 Million | 185 Million |
Earnings Per Share Basic | 169.13 | 220.93 | 150.82 | 172.09 | - | 115.77 |
Earnings Per Share Diluted | 169.13 | 220.93 | 150.82 | 172.09 | - | 115.77 |
Weighted Average Shares Outstanding | 1.6 Million | 1.6 Million | 1.59 Million | 1.59 Million | 1.6 Million | 1.59 Million |
Weighted Average Shares Outstanding (Diluted) | 1.6 Million | 1.6 Million | 1.59 Million | 1.59 Million | 1.6 Million | 1.59 Million |
Gross Margin | 0.37 | 0.35 | 0.33 | 0.30 | 0.25 | 0.23 |
EBIT Margin | 0.26 | 0.27 | 0.23 | 0.20 | - | 0.16 |
Profit Margin | 0.14 | 0.16 | 0.15 | 0.12 | 0.09 | 0.10 |
EBITDA | 497.25 Million | 586 Million | 361 Million | 486 Million | - | 305 Million |
Earnings Before Tax Margin | 0.21 | 0.22 | 0.17 | 0.16 | 0.11 | 0.11 |
CGFEF
WAL
9552
1849
1419
LU7