JPY 850.0
(-0.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 31 Billion | 28.08 Billion | 22.67 Billion | 19.43 Billion | 21.87 Billion | 24.36 Billion |
Cost of Revenue | 22.62 Billion | 21.6 Billion | 17.22 Billion | 15.02 Billion | 17.28 Billion | 17.93 Billion |
Gross Profit | 8.38 Billion | 6.48 Billion | 5.44 Billion | 4.4 Billion | 4.59 Billion | 6.43 Billion |
Operating Expenses | 5.17 Billion | 4.85 Billion | 4.13 Billion | 3.99 Billion | 4.33 Billion | 4.6 Billion |
Selling, General and Administrative Expenses | 3.2 Billion | 3.04 Billion | 2.63 Billion | 2.57 Billion | 2.89 Billion | 3.17 Billion |
Research and Development Expenses | 1.79 Billion | 1.57 Billion | 1.25 Billion | 1.22 Billion | 1.2 Billion | 1.3 Billion |
Other Expenses | -1.6 Billion | 56 Million | 66 Million | 59 Million | 41 Million | 23 Million |
Cost and Expenses | 27.59 Billion | 26.45 Billion | 21.35 Billion | 19.01 Billion | 21.61 Billion | 22.53 Billion |
Operating Income | 3.4 Billion | 1.62 Billion | 1.31 Billion | 416 Million | 256 Million | 1.83 Billion |
Interest Expense | 9 Million | 4 Million | 10 Million | 4 Million | 5 Million | 3 Million |
Income Tax Expense | 518 Million | 409 Million | 173 Million | 115 Million | 971 Million | 454 Million |
Earnings before Tax | 3.47 Billion | 1.65 Billion | 1.32 Billion | 612 Million | 290 Million | 1.79 Billion |
Net Income | 2.95 Billion | 1.24 Billion | 1.14 Billion | 497 Million | -680 Million | 1.33 Billion |
Earnings Per Share Basic | 222.20 | 95.31 | 83.30 | 35.38 | -48.16 | 93.43 |
Earnings Per Share Diluted | 222.20 | 95.31 | 83.30 | 35.38 | -48.16 | 93.43 |
Weighted Average Shares Outstanding | 13.29 Million | 13.02 Million | 13.77 Million | 14.04 Million | 14.12 Million | 14.33 Million |
Weighted Average Shares Outstanding (Diluted) | 13.29 Million | 13.02 Million | 13.77 Million | 14.04 Million | 14.12 Million | 14.33 Million |
Gross Margin | 0.27 | 0.23 | 0.24 | 0.23 | 0.21 | 0.26 |
EBIT Margin | 0.14 | 0.09 | 0.10 | 0.08 | 0.06 | 0.12 |
Profit Margin | 0.10 | 0.04 | 0.05 | 0.03 | -0.03 | 0.05 |
EBITDA | 4.31 Billion | 2.52 Billion | 2.27 Billion | 1.42 Billion | 1.34 Billion | 2.85 Billion |
Earnings Before Tax Margin | 0.11 | 0.06 | 0.06 | 0.02 | 0.01 | 0.08 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 5.97 Billion | 7.3 Billion | 31 Billion | 9.88 Billion | 6.98 Billion | 6.82 Billion |
Cost of Revenue | 4.26 Billion | 5.87 Billion | 22.62 Billion | 6.3 Billion | 5.21 Billion | 5.03 Billion |
Gross Profit | 1.71 Billion | 1.43 Billion | 8.38 Billion | 3.58 Billion | 1.77 Billion | 1.79 Billion |
Operating Expenses | 1.28 Billion | 1.37 Billion | 4.97 Billion | 1.36 Billion | 1.21 Billion | 1.22 Billion |
Selling, General and Administrative Expenses | 1.28 Billion | 1.37 Billion | - | 909 Million | 753 Million | 815 Million |
Research and Development Expenses | - | 464 Million | - | 458 Million | 457 Million | 412 Million |
Other Expenses | 1 Million | 11 Million | 14 Million | -21 Million | 8 Million | 33 Million |
Cost and Expenses | 5.55 Billion | 7.24 Billion | 27.59 Billion | 7.67 Billion | 6.42 Billion | 6.26 Billion |
Operating Income | 425 Million | 65 Million | 3.4 Billion | 2.21 Billion | 562 Million | 565 Million |
Interest Expense | 3 Million | 1 Million | 9 Million | -3 Million | 9 Million | 2 Million |
Income Tax Expense | 256 Million | -414 Million | 518 Million | 585 Million | 133 Million | 214 Million |
Earnings before Tax | 534 Million | 58 Million | 3.47 Billion | 2.24 Billion | 560 Million | 614 Million |
Net Income | 278 Million | 473 Million | 2.95 Billion | 1.65 Billion | 427 Million | 400 Million |
Earnings Per Share Basic | 20.90 | 35.67 | - | 124.44 | 32.11 | 30.08 |
Earnings Per Share Diluted | 20.90 | 35.67 | - | 124.44 | 32.11 | 30.08 |
Weighted Average Shares Outstanding | 13.29 Million | 13.26 Million | 13.29 Million | 13.29 Million | 13.29 Million | 13.29 Million |
Weighted Average Shares Outstanding (Diluted) | 13.29 Million | 13.26 Million | 13.29 Million | 13.29 Million | 13.29 Million | 13.29 Million |
Gross Margin | 0.29 | 0.20 | 0.27 | 0.36 | 0.25 | 0.26 |
EBIT Margin | 0.11 | 0.04 | - | 0.23 | 0.08 | 0.09 |
Profit Margin | 0.05 | 0.06 | 0.10 | 0.17 | 0.06 | 0.06 |
EBITDA | 652.75 Million | 302 Million | - | 2.23 Billion | 552 Million | 584 Million |
Earnings Before Tax Margin | 0.07 | 0.01 | 0.11 | 0.22 | 0.08 | 0.08 |
SP3
GEO
NEP
002767
002842
WSG