JPY 255.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 15.84 Billion | 15 Billion | 16.16 Billion | 14.74 Billion | 12.57 Billion |
Cost of Revenue | 12.17 Billion | 11.42 Billion | 13.41 Billion | 12.41 Billion | 10.53 Billion |
Gross Profit | 3.67 Billion | 3.58 Billion | 2.75 Billion | 2.32 Billion | 2.03 Billion |
Operating Expenses | 2.77 Billion | 2.51 Billion | 2.03 Billion | 1.62 Billion | 1.02 Billion |
Selling, General and Administrative Expenses | 2.77 Billion | 2.5 Billion | 2.03 Billion | 1.62 Billion | 1.38 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -5.99 Million | 9.15 Million | 31.83 Million | - |
Cost and Expenses | 15.01 Billion | 13.94 Billion | 15.44 Billion | 14.04 Billion | 11.56 Billion |
Operating Income | 838.75 Million | 1.06 Billion | 721.57 Million | 697 Million | 642 Million |
Interest Expense | 21.63 Million | 19.33 Million | 17.22 Million | 15.19 Million | 12.59 Million |
Income Tax Expense | 260.66 Million | 272.44 Million | 277.1 Million | 285.86 Million | 300 Million |
Earnings before Tax | 627.73 Million | 1.03 Billion | 698.95 Million | 682.84 Million | 1 Billion |
Net Income | 292.56 Million | 702.07 Million | 382.35 Million | 345.83 Million | 654 Million |
Earnings Per Share Basic | 31.85 | 76.44 | 41.62 | 37.65 | 71.19 |
Earnings Per Share Diluted | 31.85 | 76.44 | 41.62 | 37.65 | 71.19 |
Weighted Average Shares Outstanding | 9.18 Million | 9.18 Million | 9.18 Million | 9.18 Million | 9.18 Million |
Weighted Average Shares Outstanding (Diluted) | 9.18 Million | 9.18 Million | 9.18 Million | 9.18 Million | 9.18 Million |
Gross Margin | 0.23 | 0.24 | 0.17 | 0.16 | 0.16 |
EBIT Margin | 0.05 | 0.07 | 0.05 | 0.05 | 0.05 |
Profit Margin | 0.02 | 0.05 | 0.02 | 0.02 | 0.05 |
EBITDA | 767.22 Million | 1.11 Billion | 760.21 Million | 729.76 Million | 1.03 Billion |
Earnings Before Tax Margin | 0.05 | 0.07 | 0.04 | 0.05 | 0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.64 Billion | 4.93 Billion | 15.84 Billion | 3.7 Billion | 3.38 Billion | 3.82 Billion |
Cost of Revenue | 2.86 Billion | 3.86 Billion | 12.17 Billion | 2.87 Billion | 2.51 Billion | 2.92 Billion |
Gross Profit | 779 Million | 1.07 Billion | 3.67 Billion | 829.44 Million | 869.15 Million | 905.17 Million |
Operating Expenses | 741 Million | 769.77 Million | 2.83 Billion | 717.35 Million | 684.33 Million | 667.63 Million |
Selling, General and Administrative Expenses | 740 Million | 709 Million | - | 718 Million | 684 Million | 667 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3.74 Million | 7.93 Million | 2.19 Million | 1.51 Million | 492 Thousand |
Cost and Expenses | 3.6 Billion | 4.63 Billion | 15.01 Billion | 3.58 Billion | 3.19 Billion | 3.59 Billion |
Operating Income | 39 Million | 304.29 Million | 838.75 Million | 112.09 Million | 184.82 Million | 237.54 Million |
Interest Expense | - | 6.35 Million | 21.63 Million | 4.5 Million | 5.24 Million | 5.53 Million |
Income Tax Expense | 1 Million | 82.02 Million | 260.66 Million | 39.42 Million | 65.47 Million | 73.74 Million |
Earnings before Tax | 31 Million | 92.59 Million | 627.73 Million | 125.47 Million | 184.83 Million | 224.82 Million |
Net Income | 27 Million | -22.98 Million | 292.56 Million | 66.4 Million | 105.91 Million | 143.23 Million |
Earnings Per Share Basic | 2.94 | -2.50 | - | 7.19 | 11.54 | 15.59 |
Earnings Per Share Diluted | 2.94 | -2.50 | - | 7.19 | 11.54 | 15.59 |
Weighted Average Shares Outstanding | 9.18 Million | 9.18 Million | 9.18 Million | 9.18 Million | 9.18 Million | 9.18 Million |
Weighted Average Shares Outstanding (Diluted) | 9.18 Million | 9.18 Million | 9.18 Million | 9.18 Million | 9.18 Million | 9.18 Million |
Gross Margin | 0.21 | 0.22 | 0.23 | 0.22 | 0.26 | 0.24 |
EBIT Margin | 0.02 | 0.02 | - | 0.04 | 0.06 | 0.06 |
Profit Margin | 0.01 | -0.00 | 0.02 | 0.02 | 0.03 | 0.04 |
EBITDA | 68.25 Million | 98.95 Million | - | 129.98 Million | 190.07 Million | 230.35 Million |
Earnings Before Tax Margin | 0.01 | 0.06 | 0.05 | 0.03 | 0.05 | 0.06 |
DLB
5511
BAC-PS
PMAM3
4102
300370