JPY 247.0
(-1.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 26.9 Billion | 23.89 Billion | 19.44 Billion | 15.55 Billion | 18.35 Billion |
Cost of Revenue | 22.58 Billion | 20.15 Billion | 16.58 Billion | 12.96 Billion | 14.81 Billion |
Gross Profit | 4.32 Billion | 3.74 Billion | 2.86 Billion | 2.59 Billion | 3.53 Billion |
Operating Expenses | 3.26 Billion | 3.14 Billion | 2.64 Billion | 2.3 Billion | 2.53 Billion |
Selling, General and Administrative Expenses | 3.25 Billion | 3.14 Billion | 2.64 Billion | 2.3 Billion | 2.49 Billion |
Research and Development Expenses | 3 Million | 3 Million | 12 Million | 10 Million | 13 Million |
Other Expenses | 3.25 Billion | 63 Million | 79 Million | 8 Million | - |
Cost and Expenses | 25.84 Billion | 23.29 Billion | 19.22 Billion | 15.26 Billion | 17.34 Billion |
Operating Income | 1.06 Billion | 604 Million | 225 Million | 291 Million | 1.04 Billion |
Interest Expense | 77 Million | 43 Million | 41 Million | 34 Million | 30 Million |
Income Tax Expense | 392 Million | 189 Million | 128 Million | 170 Million | 274 Million |
Earnings before Tax | 1.41 Billion | 767 Million | 373 Million | 310 Million | 994 Million |
Net Income | 948 Million | 612 Million | 246 Million | 158 Million | 700 Million |
Earnings Per Share Basic | 55.72 | 35.99 | 14.47 | 9.34 | 41.58 |
Earnings Per Share Diluted | 55.72 | 35.99 | 14.47 | 9.34 | 41.58 |
Weighted Average Shares Outstanding | 17.01 Million | 17.01 Million | 17.01 Million | 17.01 Million | 16.83 Million |
Weighted Average Shares Outstanding (Diluted) | 17.01 Million | 17.01 Million | 17.01 Million | 17.01 Million | 16.83 Million |
Gross Margin | 0.16 | 0.16 | 0.15 | 0.17 | 0.19 |
EBIT Margin | 0.12 | 0.11 | 0.11 | 0.10 | 0.12 |
Profit Margin | 0.04 | 0.03 | 0.01 | 0.01 | 0.04 |
EBITDA | 3.3 Billion | 2.52 Billion | 2.06 Billion | 1.51 Billion | 2.11 Billion |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.01 | 0.02 | 0.06 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 6.44 Billion | 26.9 Billion | 6.63 Billion | 7.43 Billion | 6.5 Billion | 6.33 Billion |
Cost of Revenue | 5.46 Billion | 22.58 Billion | 5.65 Billion | 6.19 Billion | 5.41 Billion | 5.32 Billion |
Gross Profit | 979 Million | 4.32 Billion | 981 Million | 1.23 Billion | 1.09 Billion | 1.01 Billion |
Operating Expenses | 829 Million | 3.25 Billion | 812 Million | 846 Million | 795 Million | 806 Million |
Selling, General and Administrative Expenses | 828 Million | - | 812 Million | 846 Million | 795 Million | 806 Million |
Research and Development Expenses | - | - | 3 Million | - | 1 Million | 1 Million |
Other Expenses | 1 Million | 43 Million | -16 Million | 8 Million | 33 Million | 18 Million |
Cost and Expenses | 6.29 Billion | 25.84 Billion | 6.46 Billion | 7.04 Billion | 6.2 Billion | 6.13 Billion |
Operating Income | 150 Million | 1.06 Billion | 170 Million | 390 Million | 297 Million | 205 Million |
Interest Expense | - | 77 Million | 21 Million | 20 Million | 20 Million | 16 Million |
Income Tax Expense | 87 Million | 392 Million | 51 Million | 84 Million | 128 Million | 129 Million |
Earnings before Tax | 258 Million | 1.41 Billion | 246 Million | 336 Million | 488 Million | 347 Million |
Net Income | 162 Million | 948 Million | 152 Million | 230 Million | 331 Million | 235 Million |
Earnings Per Share Basic | 9.52 | - | 8.93 | 13.52 | 19.46 | 13.86 |
Earnings Per Share Diluted | 9.52 | - | 8.93 | 13.52 | 19.46 | 13.86 |
Weighted Average Shares Outstanding | 17.01 Million | 17.01 Million | 17.01 Million | 17.01 Million | 17.01 Million | 17.01 Million |
Weighted Average Shares Outstanding (Diluted) | 17.01 Million | 17.01 Million | 17.01 Million | 17.01 Million | 17.01 Million | 17.01 Million |
Gross Margin | 0.15 | 0.16 | 0.15 | 0.17 | 0.17 | 0.16 |
EBIT Margin | 0.11 | - | 0.04 | 0.05 | 0.06 | 0.06 |
Profit Margin | 0.03 | 0.04 | 0.02 | 0.03 | 0.05 | 0.04 |
EBITDA | 710.75 Million | - | 246 Million | 371 Million | 400 Million | 362 Million |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.03 | 0.05 | 0.05 | 0.03 |
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