JPY 1617.0
(0.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 2.61 Billion | 2.44 Billion | 2.44 Billion | 2.09 Billion | 2.31 Billion |
Cost of Revenue | 1.58 Billion | 1.51 Billion | 1.54 Billion | 1.33 Billion | 1.23 Billion |
Gross Profit | 1.02 Billion | 938.49 Million | 896.61 Million | 753.66 Million | 1.08 Billion |
Operating Expenses | 667.01 Million | 636.75 Million | 584.9 Million | 593.77 Million | 711 Million |
Selling, General and Administrative Expenses | 596.72 Million | 566 Million | 579 Million | 589 Million | 725 Million |
Research and Development Expenses | 70.28 Million | 70 Million | 16 Million | 12 Million | 12 Million |
Other Expenses | - | 19.92 Million | 13.86 Million | 21.32 Million | - |
Cost and Expenses | 2.25 Billion | 2.14 Billion | 2.13 Billion | 1.93 Billion | 1.94 Billion |
Operating Income | 358.47 Million | 301.73 Million | 311.71 Million | 159.89 Million | 355 Million |
Interest Expense | 235 Thousand | 358 Thousand | 483 Thousand | 607 Thousand | 729 Thousand |
Income Tax Expense | 99.02 Million | 89.17 Million | 12.31 Million | 35.61 Million | 154 Million |
Earnings before Tax | 426.03 Million | 332.1 Million | 352.71 Million | 192.18 Million | 373 Million |
Net Income | 327 Million | 242.92 Million | 340.4 Million | 156.56 Million | 219 Million |
Earnings Per Share Basic | 239.04 | 177.53 | 248.75 | 114.40 | 160.09 |
Earnings Per Share Diluted | 239.04 | 177.53 | 248.75 | 114.40 | 160.09 |
Weighted Average Shares Outstanding | 1.36 Million | 1.36 Million | 1.36 Million | 1.36 Million | 1.36 Million |
Weighted Average Shares Outstanding (Diluted) | 1.36 Million | 1.36 Million | 1.36 Million | 1.36 Million | 1.36 Million |
Gross Margin | 0.39 | 0.38 | 0.37 | 0.36 | 0.47 |
EBIT Margin | 0.19 | 0.16 | 0.17 | 0.13 | 0.19 |
Profit Margin | 0.13 | 0.10 | 0.14 | 0.07 | 0.09 |
EBITDA | 487.13 Million | 391.53 Million | 425.56 Million | 269.36 Million | 431 Million |
Earnings Before Tax Margin | 0.14 | 0.12 | 0.13 | 0.08 | 0.15 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 437 Million | 2.61 Billion | 1.05 Billion | 560.07 Million | 684.4 Million | 309.01 Million |
Cost of Revenue | 295 Million | 1.58 Billion | 662.16 Million | 320 Million | 423.99 Million | 180.42 Million |
Gross Profit | 142 Million | 1.02 Billion | 396.41 Million | 240.07 Million | 260.4 Million | 128.59 Million |
Operating Expenses | 154 Million | 667.01 Million | 180.59 Million | 166.69 Million | 163.54 Million | 156.18 Million |
Selling, General and Administrative Expenses | 154 Million | - | 111 Million | 167 Million | 163 Million | 156 Million |
Research and Development Expenses | - | - | 70 Million | 25 Million | 22 Million | 17 Million |
Other Expenses | - | 11.35 Million | 2.15 Million | 2.25 Million | 2.78 Million | 4.15 Million |
Cost and Expenses | 449 Million | 2.25 Billion | 842.76 Million | 486.69 Million | 587.54 Million | 336.6 Million |
Operating Income | -12 Million | 358.47 Million | 215.81 Million | 73.37 Million | 96.86 Million | -27.59 Million |
Interest Expense | - | 235 Thousand | 47 Thousand | 55 Thousand | 63 Thousand | 70 Thousand |
Income Tax Expense | 3 Million | 99.02 Million | 39.7 Million | 23.22 Million | 39.74 Million | -3.65 Million |
Earnings before Tax | 1 Million | 426.03 Million | 242.28 Million | 71.35 Million | 126.8 Million | -14.4 Million |
Net Income | -2 Million | 327 Million | 202.58 Million | 48.12 Million | 87.05 Million | -10.75 Million |
Earnings Per Share Basic | -1.46 | - | 148.39 | 35.09 | 62.87 | -7.86 |
Earnings Per Share Diluted | -1.46 | - | 148.39 | 35.09 | 62.87 | -7.86 |
Weighted Average Shares Outstanding | 1.36 Million | 1.36 Million | 1.36 Million | 1.36 Million | 1.36 Million | 1.36 Million |
Weighted Average Shares Outstanding (Diluted) | 1.36 Million | 1.36 Million | 1.36 Million | 1.36 Million | 1.36 Million | 1.36 Million |
Gross Margin | 0.32 | 0.39 | 0.37 | 0.43 | 0.38 | 0.42 |
EBIT Margin | 0.01 | - | 0.21 | 0.13 | 0.15 | -0.05 |
Profit Margin | -0.00 | 0.13 | 0.19 | 0.09 | 0.13 | -0.03 |
EBITDA | 3 Million | - | 227.42 Million | 71.24 Million | 102.84 Million | -14.33 Million |
Earnings Before Tax Margin | -0.03 | 0.14 | 0.20 | 0.13 | 0.14 | -0.09 |
AAI
SHCAF
079810
KLRGF
3492
600599