JPY 467.0
(-0.85%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 39.2 Billion | 33.93 Billion | 29.85 Billion | 28 Billion | 27.72 Billion |
Cost of Revenue | 35.2 Billion | 30.37 Billion | 26.94 Billion | 25.39 Billion | 25.19 Billion |
Gross Profit | 4 Billion | 3.56 Billion | 2.91 Billion | 2.6 Billion | 2.53 Billion |
Operating Expenses | 3.41 Billion | 2.91 Billion | 2.71 Billion | 2.4 Billion | 2 Billion |
Selling, General and Administrative Expenses | 420 Million | 2.84 Billion | 2.65 Billion | 2.34 Billion | 2.29 Billion |
Research and Development Expenses | 356 Million | 74 Million | 69 Million | 62 Million | 75 Million |
Other Expenses | - | 152.19 Million | 199.75 Million | 265.82 Million | - |
Cost and Expenses | 38.61 Billion | 33.29 Billion | 29.66 Billion | 27.79 Billion | 27.19 Billion |
Operating Income | 583.88 Million | 648.56 Million | 196.43 Million | 205.51 Million | 169 Million |
Interest Expense | 202.43 Million | 147.82 Million | 114.53 Million | 124.71 Million | 141.19 Million |
Income Tax Expense | 108.7 Million | 133.76 Million | 122.62 Million | 94.6 Million | 45 Million |
Earnings before Tax | 522.39 Million | 1.1 Billion | 52.48 Million | 423.29 Million | 408 Million |
Net Income | 349.5 Million | 995.29 Million | -90.02 Million | 306.89 Million | 363 Million |
Earnings Per Share Basic | 51.87 | 177.75 | -16.76 | 57.85 | 69.91 |
Earnings Per Share Diluted | 51.61 | 175.00 | -16.76 | 56.79 | 69.91 |
Weighted Average Shares Outstanding | 6.73 Million | 5.59 Million | 5.37 Million | 5.3 Million | 5.19 Million |
Weighted Average Shares Outstanding (Diluted) | 6.77 Million | 5.68 Million | 5.37 Million | 5.4 Million | 5.19 Million |
Gross Margin | 0.10 | 0.11 | 0.10 | 0.09 | 0.09 |
EBIT Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 |
Profit Margin | 0.01 | 0.03 | -0.00 | 0.01 | 0.01 |
EBITDA | 1.34 Billion | 1.73 Billion | 677.91 Million | 972.31 Million | 489 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 9.61 Billion | 9.6 Billion | 10.68 Billion | 39.2 Billion | 10.08 Billion | 9.5 Billion |
Cost of Revenue | 8.56 Billion | 8.55 Billion | 9.47 Billion | 35.2 Billion | 9 Billion | 8.66 Billion |
Gross Profit | 1.04 Billion | 1.05 Billion | 1.2 Billion | 4 Billion | 1.07 Billion | 840.45 Million |
Operating Expenses | 878.97 Million | 849.7 Million | 997.42 Million | 3.41 Billion | 877.58 Million | 785.77 Million |
Selling, General and Administrative Expenses | 735.97 Million | 849 Million | 513 Million | - | 878 Million | 785 Million |
Research and Development Expenses | 143 Million | 26 Million | 356 Million | - | 24 Million | 25 Million |
Other Expenses | 30.46 Million | 36.91 Million | 83 Million | 182.18 Million | 37.57 Million | 43.34 Million |
Cost and Expenses | 9.44 Billion | 9.4 Billion | 10.47 Billion | 38.61 Billion | 9.88 Billion | 9.45 Billion |
Operating Income | 161.1 Million | 207.83 Million | 211.16 Million | 583.88 Million | 198.47 Million | 54.67 Million |
Interest Expense | 51.24 Million | 43.45 Million | 51.3 Million | 202.43 Million | 52.42 Million | 56.93 Million |
Income Tax Expense | 18.7 Million | 23.94 Million | 18.11 Million | 108.7 Million | 11.58 Million | 21.17 Million |
Earnings before Tax | 171.06 Million | 170.86 Million | 129.42 Million | 522.39 Million | 186.61 Million | 87.73 Million |
Net Income | 131.14 Million | 129.88 Million | 82.53 Million | 349.5 Million | 130.55 Million | 64.1 Million |
Earnings Per Share Basic | 19.41 | 19.23 | 12.29 | - | 19.27 | 9.50 |
Earnings Per Share Diluted | 19.38 | 19.19 | 12.19 | - | 19.23 | 9.45 |
Weighted Average Shares Outstanding | 6.75 Million | 6.75 Million | 6.8 Million | 6.76 Million | 6.76 Million | 6.77 Million |
Weighted Average Shares Outstanding (Diluted) | 6.76 Million | 6.76 Million | 6.77 Million | 6.77 Million | 6.81 Million | 6.73 Million |
Gross Margin | 0.11 | 0.11 | 0.11 | 0.10 | 0.11 | 0.09 |
EBIT Margin | 0.04 | 0.03 | 0.03 | - | 0.02 | 0.02 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
EBITDA | 356.79 Million | 250.49 Million | 284.3 Million | - | 225.3 Million | 143.19 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 |
6626
9901
DEA
019175
1596
LAPD