JPY 344.0
(-1.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 24.58 Billion | 24.46 Billion | 21.33 Billion | 17.33 Billion | 19.02 Billion |
Cost of Revenue | 20.1 Billion | 20.51 Billion | 17.97 Billion | 14.36 Billion | 15.85 Billion |
Gross Profit | 4.47 Billion | 3.94 Billion | 3.36 Billion | 2.96 Billion | 3.16 Billion |
Operating Expenses | 3.39 Billion | 3.27 Billion | 2.88 Billion | 2.87 Billion | 2.99 Billion |
Selling, General and Administrative Expenses | 3.39 Billion | 3.27 Billion | 2.88 Billion | 2.87 Billion | 3.08 Billion |
Research and Development Expenses | 78 Million | 84 Million | 99 Million | 96 Million | 102 Million |
Other Expenses | 3.32 Billion | 91 Million | 104 Million | 125 Million | - |
Cost and Expenses | 23.5 Billion | 23.79 Billion | 20.85 Billion | 17.23 Billion | 18.84 Billion |
Operating Income | 1.08 Billion | 671 Million | 478 Million | 98 Million | 80 Million |
Interest Expense | 389 Million | 197 Million | 62 Million | 59 Million | 41 Million |
Income Tax Expense | 279 Million | 256 Million | 204 Million | 327 Million | 138 Million |
Earnings before Tax | 894 Million | -234 Million | 476 Million | 169 Million | 139 Million |
Net Income | 604 Million | -485 Million | 289 Million | -135 Million | 1 Million |
Earnings Per Share Basic | 41.85 | -33.75 | 20.18 | -9.42 | 0.07 |
Earnings Per Share Diluted | 41.85 | -33.75 | 20.18 | -9.42 | 0.07 |
Weighted Average Shares Outstanding | 14.43 Million | 14.36 Million | 14.32 Million | 14.32 Million | 14.32 Million |
Weighted Average Shares Outstanding (Diluted) | 14.43 Million | 14.36 Million | 14.32 Million | 14.32 Million | 14.32 Million |
Gross Margin | 0.18 | 0.16 | 0.16 | 0.17 | 0.17 |
EBIT Margin | 0.09 | 0.07 | 0.07 | 0.05 | 0.04 |
Profit Margin | 0.02 | -0.02 | 0.01 | -0.01 | 0.00 |
EBITDA | 2.12 Billion | 910 Million | 1.33 Billion | 782 Million | 738 Million |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.02 | 0.01 | 0.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 6.56 Billion | 6.24 Billion | 5.89 Billion | 24.58 Billion | 6.55 Billion | 6.01 Billion |
Cost of Revenue | 5.39 Billion | 5.05 Billion | 4.86 Billion | 20.1 Billion | 5.42 Billion | 4.9 Billion |
Gross Profit | 1.16 Billion | 1.18 Billion | 1.03 Billion | 4.47 Billion | 1.13 Billion | 1.11 Billion |
Operating Expenses | 859 Million | 828 Million | 873 Million | 3.39 Billion | 842 Million | 824 Million |
Selling, General and Administrative Expenses | 859 Million | 828 Million | 873 Million | - | 842 Million | 824 Million |
Research and Development Expenses | - | - | 78 Million | - | 20 Million | 20 Million |
Other Expenses | - | - | 226 Million | 237 Million | -2 Million | 4 Million |
Cost and Expenses | 6.25 Billion | 5.88 Billion | 5.73 Billion | 23.49 Billion | 6.26 Billion | 5.73 Billion |
Operating Income | 307 Million | 359 Million | 159 Million | 1.08 Billion | 290 Million | 290 Million |
Interest Expense | 94 Million | - | 111 Million | 389 Million | 99 Million | 90 Million |
Income Tax Expense | 69 Million | 89 Million | 68 Million | 279 Million | 65 Million | 82 Million |
Earnings before Tax | 207 Million | 236 Million | 298 Million | 894 Million | 157 Million | 170 Million |
Net Income | 129 Million | 140 Million | 224 Million | 604 Million | 93 Million | 86 Million |
Earnings Per Share Basic | 8.97 | 9.68 | 15.49 | - | 6.43 | 5.96 |
Earnings Per Share Diluted | 8.97 | 9.68 | 15.49 | - | 6.43 | 5.96 |
Weighted Average Shares Outstanding | 14.38 Million | 14.46 Million | 14.46 Million | 14.43 Million | 14.45 Million | 14.42 Million |
Weighted Average Shares Outstanding (Diluted) | 14.38 Million | 14.46 Million | 14.46 Million | 14.43 Million | 14.45 Million | 14.42 Million |
Gross Margin | 0.18 | 0.19 | 0.18 | 0.18 | 0.17 | 0.18 |
EBIT Margin | 0.09 | 0.10 | 0.07 | - | 0.04 | 0.04 |
Profit Margin | 0.02 | 0.02 | 0.04 | 0.02 | 0.01 | 0.01 |
EBITDA | 578 Million | 619.5 Million | 421 Million | - | 259 Million | 260 Million |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.03 | 0.04 | 0.04 | 0.05 |
BZQIF
2751
HAFC
002915
GRTS
QUCCF