JPY 5450.0
(2.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 10.43 Billion | 10.71 Billion | 9.51 Billion | 7.86 Billion | 8.93 Billion |
Cost of Revenue | 7.68 Billion | 7.97 Billion | 7.36 Billion | 6.48 Billion | 7.34 Billion |
Gross Profit | 2.75 Billion | 2.73 Billion | 2.14 Billion | 1.37 Billion | 1.58 Billion |
Operating Expenses | 1.49 Billion | 1.38 Billion | 1.35 Billion | 1.33 Billion | 1.49 Billion |
Selling, General and Administrative Expenses | 203 Million | 1.31 Billion | 1.26 Billion | 1.25 Billion | 1.39 Billion |
Research and Development Expenses | 271.96 Million | 331 Million | 339 Million | 305 Million | 365 Million |
Other Expenses | - | 62.65 Million | 45.79 Million | 168.62 Million | - |
Cost and Expenses | 9.17 Billion | 9.36 Billion | 8.71 Billion | 7.81 Billion | 8.84 Billion |
Operating Income | 1.26 Billion | 1.34 Billion | 795.29 Million | 48.62 Million | 187 Million |
Interest Expense | 34.84 Million | 43.32 Million | 49.75 Million | 40.95 Million | 25.2 Million |
Income Tax Expense | 427.63 Million | 335.5 Million | 267.49 Million | 241.75 Million | 35 Million |
Earnings before Tax | 1.38 Billion | 1.51 Billion | 897.52 Million | 80.23 Million | 76 Million |
Net Income | 962.24 Million | 1.17 Billion | 630.03 Million | -161.51 Million | 41 Million |
Earnings Per Share Basic | 706.83 | 827.63 | 432.33 | -104.41 | 26.45 |
Earnings Per Share Diluted | 706.83 | 827.63 | 432.33 | -104.41 | 26.45 |
Weighted Average Shares Outstanding | 1.36 Million | 1.41 Million | 1.45 Million | 1.54 Million | 1.55 Million |
Weighted Average Shares Outstanding (Diluted) | 1.36 Million | 1.41 Million | 1.45 Million | 1.54 Million | 1.55 Million |
Gross Margin | 0.26 | 0.26 | 0.23 | 0.18 | 0.18 |
EBIT Margin | 0.19 | 0.20 | 0.17 | 0.11 | 0.08 |
Profit Margin | 0.09 | 0.11 | 0.07 | -0.02 | 0.00 |
EBITDA | 1.97 Billion | 2.17 Billion | 1.6 Billion | 769.97 Million | 746 Million |
Earnings Before Tax Margin | 0.12 | 0.13 | 0.08 | 0.01 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.49 Billion | 2.49 Billion | 10.43 Billion | 2.64 Billion | 2.73 Billion | 2.56 Billion |
Cost of Revenue | 1.81 Billion | 1.88 Billion | 7.68 Billion | 1.96 Billion | 1.98 Billion | 1.85 Billion |
Gross Profit | 680 Million | 611.3 Million | 2.75 Billion | 680.37 Million | 750.65 Million | 710.13 Million |
Operating Expenses | 449 Million | 338.72 Million | 1.49 Billion | 383.46 Million | 435.89 Million | 332.99 Million |
Selling, General and Administrative Expenses | 448 Million | 263 Million | - | 384 Million | 436 Million | 332 Million |
Research and Development Expenses | - | 271 Million | - | 40 Million | 46 Million | 68 Million |
Other Expenses | 1 Million | -31.25 Million | 215 Thousand | 3.34 Million | 6.58 Million | 21.54 Million |
Cost and Expenses | 2.25 Billion | 2.22 Billion | 9.17 Billion | 2.34 Billion | 2.41 Billion | 2.18 Billion |
Operating Income | 231 Million | 272.57 Million | 1.26 Billion | 296.91 Million | 314.76 Million | 377.13 Million |
Interest Expense | - | 7.5 Million | 34.84 Million | 8.86 Million | 8.98 Million | 9.48 Million |
Income Tax Expense | 105 Million | 106.75 Million | 427.63 Million | 71.58 Million | 130.07 Million | 119.21 Million |
Earnings before Tax | 296 Million | 291.29 Million | 1.38 Billion | 262.78 Million | 373.52 Million | 462.27 Million |
Net Income | 191 Million | 184.53 Million | 962.24 Million | 191.19 Million | 243.45 Million | 343.05 Million |
Earnings Per Share Basic | 141.48 | 137.14 | - | 141.17 | 179.34 | 247.28 |
Earnings Per Share Diluted | 141.48 | 137.14 | - | 141.17 | 179.34 | 247.28 |
Weighted Average Shares Outstanding | 1.35 Million | 1.34 Million | 1.36 Million | 1.35 Million | 1.35 Million | 1.38 Million |
Weighted Average Shares Outstanding (Diluted) | 1.35 Million | 1.34 Million | 1.36 Million | 1.35 Million | 1.35 Million | 1.38 Million |
Gross Margin | 0.27 | 0.24 | 0.26 | 0.26 | 0.27 | 0.28 |
EBIT Margin | 0.14 | 0.12 | - | 0.10 | 0.14 | 0.19 |
Profit Margin | 0.08 | 0.07 | 0.09 | 0.07 | 0.09 | 0.13 |
EBITDA | 360 Million | 299.34 Million | - | 271.5 Million | 382.5 Million | 485.36 Million |
Earnings Before Tax Margin | 0.09 | 0.11 | 0.12 | 0.11 | 0.12 | 0.15 |
OS
CTTAF
ADOOY
1584
BOBA
1348