JPY 837.0
(-1.06%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 17.66 Billion | 18.61 Billion | 17.09 Billion | 12.92 Billion | 13.71 Billion |
Cost of Revenue | 14.42 Billion | 15.13 Billion | 13.91 Billion | 10.28 Billion | 11.14 Billion |
Gross Profit | 3.24 Billion | 3.48 Billion | 3.18 Billion | 2.64 Billion | 2.57 Billion |
Operating Expenses | 2.56 Billion | 2.58 Billion | 2.37 Billion | 2.26 Billion | 2.32 Billion |
Selling, General and Administrative Expenses | 2.05 Billion | 2.09 Billion | 1.9 Billion | 1.84 Billion | 1.9 Billion |
Research and Development Expenses | - | 496 Million | 469 Million | 415 Million | 432 Million |
Other Expenses | 2.56 Billion | 59.43 Million | 64.89 Million | 159.04 Million | - |
Cost and Expenses | 16.98 Billion | 17.71 Billion | 16.29 Billion | 12.54 Billion | 13.47 Billion |
Operating Income | 677.94 Million | 901.29 Million | 806.48 Million | 385.05 Million | 246 Million |
Interest Expense | 11.64 Million | 8.91 Million | 6.84 Million | 6.69 Million | 7.91 Million |
Income Tax Expense | 239.77 Million | 238.85 Million | 172.49 Million | 159.66 Million | 99 Million |
Earnings before Tax | 732.84 Million | 1.05 Billion | 1.05 Billion | 562.01 Million | 271 Million |
Net Income | 493.07 Million | 815.65 Million | 884.31 Million | 402.35 Million | 172 Million |
Earnings Per Share Basic | 108.47 | 180.00 | 195.82 | 89.41 | 38.37 |
Earnings Per Share Diluted | 108.47 | 180.00 | 195.82 | 89.41 | 38.37 |
Weighted Average Shares Outstanding | 4.54 Million | 4.53 Million | 4.51 Million | 4.49 Million | 4.48 Million |
Weighted Average Shares Outstanding (Diluted) | 4.54 Million | 4.53 Million | 4.51 Million | 4.49 Million | 4.48 Million |
Gross Margin | 0.18 | 0.19 | 0.19 | 0.20 | 0.19 |
EBIT Margin | 0.09 | 0.10 | 0.10 | 0.10 | 0.08 |
Profit Margin | 0.03 | 0.04 | 0.05 | 0.03 | 0.01 |
EBITDA | 1.63 Billion | 1.88 Billion | 1.85 Billion | 1.35 Billion | 1.04 Billion |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.05 | 0.03 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4 Billion | 3.61 Billion | 17.66 Billion | 3.92 Billion | 4.37 Billion | 4.68 Billion |
Cost of Revenue | 3.34 Billion | 3.03 Billion | 14.42 Billion | 3.32 Billion | 3.55 Billion | 3.81 Billion |
Gross Profit | 654.98 Million | 581 Million | 3.24 Billion | 598.65 Million | 821.39 Million | 868.52 Million |
Operating Expenses | 684.91 Million | 647 Million | 2.56 Billion | 607.34 Million | 656.76 Million | 644.53 Million |
Selling, General and Administrative Expenses | 684.91 Million | 647 Million | - | 95 Million | 657 Million | 644 Million |
Research and Development Expenses | - | - | - | 512 Million | 133 Million | 129 Million |
Other Expenses | - | - | -23.4 Million | -55.22 Million | 13.11 Million | 9.86 Million |
Cost and Expenses | 4.03 Billion | 3.67 Billion | 16.98 Billion | 3.93 Billion | 4.21 Billion | 4.45 Billion |
Operating Income | -29.93 Million | -66 Million | 677.94 Million | -8.69 Million | 164.63 Million | 223.99 Million |
Interest Expense | 2.98 Million | 3.02 Million | 11.64 Million | 2.6 Million | 2.81 Million | 3.02 Million |
Income Tax Expense | 38.99 Million | 5 Million | 239.77 Million | -9.31 Million | 59.31 Million | 83.05 Million |
Earnings before Tax | -26.21 Million | -49 Million | 732.84 Million | -59.09 Million | 176.59 Million | 261.87 Million |
Net Income | -65.21 Million | -54 Million | 493.07 Million | -49.78 Million | 117.28 Million | 178.81 Million |
Earnings Per Share Basic | -14.30 | -11.87 | - | -10.95 | 25.71 | 39.38 |
Earnings Per Share Diluted | -14.30 | -11.87 | - | -10.95 | 25.71 | 39.38 |
Weighted Average Shares Outstanding | 4.55 Million | 4.54 Million | 4.54 Million | 4.54 Million | 4.55 Million | 4.54 Million |
Weighted Average Shares Outstanding (Diluted) | 4.55 Million | 4.54 Million | 4.54 Million | 4.54 Million | 4.55 Million | 4.54 Million |
Gross Margin | 0.16 | 0.16 | 0.18 | 0.15 | 0.19 | 0.19 |
EBIT Margin | -0.01 | 0.04 | - | -0.01 | 0.04 | 0.05 |
Profit Margin | -0.02 | -0.01 | 0.03 | -0.01 | 0.03 | 0.04 |
EBITDA | -23.23 Million | 155 Million | - | -57.97 Million | 179.89 Million | 252.21 Million |
Earnings Before Tax Margin | -0.01 | -0.02 | 0.04 | -0.00 | 0.04 | 0.05 |
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