JPY 516.0
(5.74%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 28.83 Billion | 32.86 Billion | 29.39 Billion | 22.35 Billion | 26.13 Billion |
Cost of Revenue | 23.22 Billion | 26.72 Billion | 24.52 Billion | 19.01 Billion | 22.31 Billion |
Gross Profit | 5.6 Billion | 6.14 Billion | 4.87 Billion | 3.34 Billion | 3.82 Billion |
Operating Expenses | 3.29 Billion | 3.3 Billion | 3.31 Billion | 3.22 Billion | 3.9 Billion |
Selling, General and Administrative Expenses | 3.21 Billion | 3.3 Billion | 3.31 Billion | 3.22 Billion | 3.91 Billion |
Research and Development Expenses | 85 Million | 76 Million | 90 Million | 84 Million | 118 Million |
Other Expenses | - | 35 Million | 62 Million | 155 Million | - |
Cost and Expenses | 26.52 Billion | 30.03 Billion | 27.83 Billion | 22.23 Billion | 26.21 Billion |
Operating Income | 2.3 Billion | 2.83 Billion | 1.55 Billion | 119 Million | -97 Million |
Interest Expense | 244 Million | 230 Million | 177 Million | 212 Million | 276 Million |
Income Tax Expense | 573 Million | 366 Million | 72 Million | 90 Million | 126 Million |
Earnings before Tax | 2.06 Billion | 2.45 Billion | 1.4 Billion | -125 Million | -353 Million |
Net Income | 1.48 Billion | 2.06 Billion | 1.32 Billion | -208 Million | -500 Million |
Earnings Per Share Basic | 104.37 | 148.76 | 95.29 | -14.88 | -35.78 |
Earnings Per Share Diluted | 104.37 | 148.76 | 95.29 | -14.88 | -35.78 |
Weighted Average Shares Outstanding | 14.24 Million | 13.87 Million | 13.93 Million | 13.97 Million | 13.97 Million |
Weighted Average Shares Outstanding (Diluted) | 14.24 Million | 13.87 Million | 13.93 Million | 13.97 Million | 13.97 Million |
Gross Margin | 0.19 | 0.19 | 0.17 | 0.15 | 0.15 |
EBIT Margin | 0.12 | 0.12 | 0.09 | 0.06 | 0.04 |
Profit Margin | 0.05 | 0.06 | 0.05 | -0.01 | -0.02 |
EBITDA | 3.35 Billion | 3.79 Billion | 2.66 Billion | 1.16 Billion | 1.12 Billion |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.05 | 0.01 | -0.00 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 6.77 Billion | 6.3 Billion | 28.83 Billion | 7.6 Billion | 8.14 Billion | 6.77 Billion |
Cost of Revenue | 5.39 Billion | 5.1 Billion | 23.22 Billion | 6.08 Billion | 6.65 Billion | 5.38 Billion |
Gross Profit | 1.38 Billion | 1.19 Billion | 5.6 Billion | 1.52 Billion | 1.49 Billion | 1.39 Billion |
Operating Expenses | 815 Million | 813 Million | 3.29 Billion | 891 Million | 842 Million | 752 Million |
Selling, General and Administrative Expenses | 815 Million | 813 Million | - | 891 Million | 842 Million | 752 Million |
Research and Development Expenses | - | 85 Million | - | 22 Million | 21 Million | 19 Million |
Other Expenses | - | - | 45 Million | 10 Million | 31 Million | 4 Million |
Cost and Expenses | 6.2 Billion | 5.91 Billion | 26.52 Billion | 6.97 Billion | 7.5 Billion | 6.13 Billion |
Operating Income | 567 Million | 387 Million | 2.3 Billion | 632 Million | 648 Million | 640 Million |
Interest Expense | 24 Million | 45 Million | 244 Million | 64 Million | 78 Million | 57 Million |
Income Tax Expense | 210 Million | 30 Million | 573 Million | 152 Million | 198 Million | 193 Million |
Earnings before Tax | 569 Million | 172 Million | 2.06 Billion | 616 Million | 740 Million | 536 Million |
Net Income | 360 Million | 134 Million | 1.48 Billion | 474 Million | 549 Million | 330 Million |
Earnings Per Share Basic | 23.91 | 9.09 | - | 33.55 | 39.48 | 23.77 |
Earnings Per Share Diluted | 23.76 | 8.98 | - | 33.15 | 39.48 | 23.77 |
Weighted Average Shares Outstanding | 15.05 Million | 14.91 Million | 14.24 Million | 14.29 Million | 13.9 Million | 13.88 Million |
Weighted Average Shares Outstanding (Diluted) | 15.1 Million | 14.89 Million | 14.24 Million | 14.3 Million | 13.9 Million | 13.88 Million |
Gross Margin | 0.20 | 0.19 | 0.19 | 0.20 | 0.18 | 0.21 |
EBIT Margin | 0.12 | 0.05 | - | 0.09 | 0.10 | 0.09 |
Profit Margin | 0.05 | 0.02 | 0.05 | 0.06 | 0.07 | 0.05 |
EBITDA | 797 Million | 340 Million | - | 683 Million | 781 Million | 595 Million |
Earnings Before Tax Margin | 0.08 | 0.06 | 0.08 | 0.08 | 0.08 | 0.09 |
NWPP
JEL
RDFN
6036
PB
EUXTF