JPY 425.0
(1.43%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.39 Billion | 2.21 Billion | 1.93 Billion | 1.3 Billion | 2.75 Billion | 2.85 Billion |
Cost of Revenue | 1.61 Billion | 1.32 Billion | 1.17 Billion | 1.08 Billion | 1.66 Billion | 1.6 Billion |
Gross Profit | 778.37 Million | 884.74 Million | 754.75 Million | 222.92 Million | 1.09 Billion | 1.25 Billion |
Operating Expenses | 620.12 Million | 559.13 Million | 438.12 Million | 527.92 Million | 748.52 Million | 688.94 Million |
Selling, General and Administrative Expenses | 655 Million | 639.79 Million | 560.27 Million | 649.44 Million | 748.52 Million | 680.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -122.15 Million | - | - | 8.33 Million |
Cost and Expenses | 2.24 Billion | 1.88 Billion | 1.61 Billion | 1.61 Billion | 2.41 Billion | 2.29 Billion |
Operating Income | 179.66 Million | 325.61 Million | 316.62 Million | -304.99 Million | 344 Million | 563.6 Million |
Interest Expense | 1.06 Million | 1.61 Million | 3.54 Million | 2.66 Million | 1.54 Million | 648 Thousand |
Income Tax Expense | 64.72 Million | 104.68 Million | 107.96 Million | -59.2 Million | 107.93 Million | 171.52 Million |
Earnings before Tax | 178.64 Million | 324.01 Million | 313.1 Million | -307.64 Million | 348.48 Million | 562.97 Million |
Net Income | 114.36 Million | 219.69 Million | 206.51 Million | -244.55 Million | 243.47 Million | 391.45 Million |
Earnings Per Share Basic | 28.16 | 50.77 | 46.93 | -55.62 | 55.01 | 84.38 |
Earnings Per Share Diluted | 28.03 | 50.36 | 46.53 | -55.62 | 53.29 | 80.81 |
Weighted Average Shares Outstanding | 4.06 Million | 4.32 Million | 4.4 Million | 4.39 Million | 4.42 Million | 4.63 Million |
Weighted Average Shares Outstanding (Diluted) | 4.07 Million | 4.36 Million | 4.43 Million | 4.39 Million | 4.56 Million | 4.84 Million |
Gross Margin | 0.33 | 0.40 | 0.39 | 0.17 | 0.40 | 0.44 |
EBIT Margin | 0.11 | 0.18 | 0.20 | -0.18 | 0.15 | 0.21 |
Profit Margin | 0.05 | 0.10 | 0.11 | -0.19 | 0.09 | 0.14 |
EBITDA | 267.33 Million | 407.27 Million | 387.51 Million | -228.97 Million | 415.45 Million | 587.63 Million |
Earnings Before Tax Margin | 0.08 | 0.15 | 0.16 | -0.23 | 0.12 | 0.20 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 682.33 Million | 426.7 Million | 757.07 Million | 2.39 Billion | 614.89 Million | 635.23 Million |
Cost of Revenue | 448.7 Million | 381.01 Million | 438.87 Million | 1.61 Billion | 432.97 Million | 409.38 Million |
Gross Profit | 233.63 Million | 45.69 Million | 318.2 Million | 778.37 Million | 181.91 Million | 225.85 Million |
Operating Expenses | 157.37 Million | 173.25 Million | 156.57 Million | 633.58 Million | 153.04 Million | 145.23 Million |
Selling, General and Administrative Expenses | 155.87 Million | 173.25 Million | 156.57 Million | - | 156.65 Million | 157.03 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.49 Million | - | - | - | - | - |
Cost and Expenses | 606.07 Million | 554.27 Million | 595.44 Million | 2.24 Billion | 586.02 Million | 554.61 Million |
Operating Income | 76.26 Million | -127.56 Million | 161.62 Million | 144.78 Million | 28.86 Million | 80.62 Million |
Interest Expense | 521 Thousand | 391 Thousand | 383 Thousand | 1.06 Million | 410 Thousand | 109 Thousand |
Income Tax Expense | 27.09 Million | -50.49 Million | 61.73 Million | 64.72 Million | 8.89 Million | 28.06 Million |
Earnings before Tax | 75.82 Million | -123.76 Million | 169.07 Million | 178.64 Million | 28.45 Million | 80.53 Million |
Net Income | 49.21 Million | -72.8 Million | 107.43 Million | 114.36 Million | 19.65 Million | 52.49 Million |
Earnings Per Share Basic | 12.21 | -18.08 | 26.79 | - | 4.96 | 12.94 |
Earnings Per Share Diluted | 12.20 | -18.08 | 26.34 | - | 4.93 | 12.87 |
Weighted Average Shares Outstanding | 4.03 Million | 4.02 Million | 4.01 Million | 4.06 Million | 3.95 Million | 4.05 Million |
Weighted Average Shares Outstanding (Diluted) | 4.03 Million | 4.02 Million | 4.07 Million | 4.07 Million | 3.98 Million | 4.07 Million |
Gross Margin | 0.34 | 0.11 | 0.42 | 0.33 | 0.30 | 0.36 |
EBIT Margin | 0.15 | -0.24 | 0.24 | - | 0.08 | 0.13 |
Profit Margin | 0.07 | -0.17 | 0.14 | 0.05 | 0.03 | 0.08 |
EBITDA | 102.85 Million | -100.57 Million | 184.79 Million | - | 50.66 Million | 80.64 Million |
Earnings Before Tax Margin | 0.11 | -0.30 | 0.21 | 0.06 | 0.05 | 0.13 |
ALBAF
688107
ZTS
6445
RITM-PD
TPH