JPY 778.0
(-1.27%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 19.01 Billion | 22.59 Billion | 24.57 Billion | 15.92 Billion | 12.07 Billion |
Cost of Revenue | 14.2 Billion | 18.15 Billion | 20.43 Billion | 13.25 Billion | 10.41 Billion |
Gross Profit | 4.81 Billion | 4.44 Billion | 4.14 Billion | 2.66 Billion | 1.66 Billion |
Operating Expenses | 3.57 Billion | 3.63 Billion | 3.36 Billion | 2.44 Billion | 1.29 Billion |
Selling, General and Administrative Expenses | 674 Million | 3.62 Billion | 3.35 Billion | 2.44 Billion | 1.35 Billion |
Research and Development Expenses | - | 17 Million | 35 Million | 49 Million | 42 Million |
Other Expenses | 3.57 Billion | 1.27 Million | -1.01 Million | 17.47 Million | -689 Thousand |
Cost and Expenses | 17.78 Billion | 21.78 Billion | 23.79 Billion | 15.7 Billion | 11.71 Billion |
Operating Income | 1.23 Billion | 810.21 Million | 783.48 Million | 220.06 Million | 306 Million |
Interest Expense | 29.78 Million | 34.2 Million | 34.7 Million | 29.95 Million | 23.82 Million |
Income Tax Expense | 767.82 Million | 270.11 Million | 102.01 Million | 97.36 Million | 76 Million |
Earnings before Tax | 2.25 Billion | 868.31 Million | 801.72 Million | 568.27 Million | 343 Million |
Net Income | 1.48 Billion | 590.74 Million | 673.75 Million | 467.18 Million | 279 Million |
Earnings Per Share Basic | 197.83 | 78.42 | 88.11 | 61.56 | 37.55 |
Earnings Per Share Diluted | 197.78 | 78.14 | 87.83 | 61.48 | 37.55 |
Weighted Average Shares Outstanding | 7.49 Million | 7.53 Million | 7.64 Million | 7.58 Million | 7.43 Million |
Weighted Average Shares Outstanding (Diluted) | 7.49 Million | 7.56 Million | 7.67 Million | 7.59 Million | 7.43 Million |
Gross Margin | 0.25 | 0.20 | 0.17 | 0.17 | 0.14 |
EBIT Margin | 0.14 | 0.05 | 0.04 | 0.03 | 0.04 |
Profit Margin | 0.08 | 0.03 | 0.03 | 0.03 | 0.02 |
EBITDA | 2.68 Billion | 1.19 Billion | 1.12 Billion | 814.45 Million | 452 Million |
Earnings Before Tax Margin | 0.06 | 0.04 | 0.03 | 0.01 | 0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 4.7 Billion | 19.01 Billion | 4.85 Billion | 4.77 Billion | 4.46 Billion | 4.91 Billion |
Cost of Revenue | 3.76 Billion | 14.2 Billion | 3.92 Billion | 3.65 Billion | 2.99 Billion | 3.62 Billion |
Gross Profit | 940 Million | 4.81 Billion | 928.35 Million | 1.12 Billion | 1.47 Billion | 1.29 Billion |
Operating Expenses | 888 Million | 3.57 Billion | 873.69 Million | 841.22 Million | 886.02 Million | 978.83 Million |
Selling, General and Administrative Expenses | 887 Million | - | 872 Million | 842 Million | 886 Million | 978 Million |
Research and Development Expenses | - | - | 31 Million | - | 27 Million | 1 Million |
Other Expenses | 1 Million | -11.33 Million | -12.71 Million | 14.27 Million | -7.49 Million | -5.4 Million |
Cost and Expenses | 4.64 Billion | 17.78 Billion | 4.8 Billion | 4.49 Billion | 3.87 Billion | 4.6 Billion |
Operating Income | 52 Million | 1.23 Billion | 54.65 Million | 280.3 Million | 586.1 Million | 314.27 Million |
Interest Expense | - | 29.78 Million | 9.29 Million | 6.47 Million | 6.23 Million | 7.77 Million |
Income Tax Expense | 33 Million | 767.82 Million | 51.48 Million | 72.93 Million | 188.47 Million | 454.92 Million |
Earnings before Tax | 70 Million | 2.25 Billion | 31.61 Million | 281.14 Million | 572.35 Million | 1.36 Billion |
Net Income | 37 Million | 1.48 Billion | -19.86 Million | 208.15 Million | 383.78 Million | 911.28 Million |
Earnings Per Share Basic | 4.99 | - | -2.67 | 27.90 | 51.12 | 122.07 |
Earnings Per Share Diluted | 4.97 | - | -2.67 | 27.81 | 50.88 | 121.50 |
Weighted Average Shares Outstanding | 7.44 Million | 7.49 Million | 7.43 Million | 7.47 Million | 7.54 Million | 7.46 Million |
Weighted Average Shares Outstanding (Diluted) | 7.44 Million | 7.49 Million | 7.43 Million | 7.48 Million | 7.54 Million | 7.5 Million |
Gross Margin | 0.20 | 0.25 | 0.19 | 0.23 | 0.33 | 0.26 |
EBIT Margin | 0.03 | - | 0.01 | 0.06 | 0.13 | 0.07 |
Profit Margin | 0.01 | 0.08 | -0.00 | 0.04 | 0.09 | 0.19 |
EBITDA | 151 Million | - | 54.93 Million | 289.48 Million | 581.09 Million | 349.69 Million |
Earnings Before Tax Margin | 0.01 | 0.06 | 0.01 | 0.06 | 0.13 | 0.06 |
REMYF
SRNW
4011
FNCTF
STRAX
603043