JPY 812.0
(0.62%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 7.17 Billion | 7.2 Billion | 6.18 Billion | 5.54 Billion | 6.17 Billion |
Cost of Revenue | 5.63 Billion | 5.52 Billion | 4.78 Billion | 4.27 Billion | 4.73 Billion |
Gross Profit | 1.53 Billion | 1.68 Billion | 1.39 Billion | 1.26 Billion | 1.44 Billion |
Operating Expenses | 1.43 Billion | 1.36 Billion | 1.28 Billion | 1.22 Billion | 1.29 Billion |
Selling, General and Administrative Expenses | 1.4 Billion | 1.33 Billion | 1.25 Billion | 1.18 Billion | 1.25 Billion |
Research and Development Expenses | 336.57 Million | 338 Million | 324 Million | 330 Million | 346 Million |
Other Expenses | - | 39.71 Million | 27.04 Million | 32.18 Million | 32.69 Million |
Cost and Expenses | 7.07 Billion | 6.89 Billion | 6.07 Billion | 5.5 Billion | 6.02 Billion |
Operating Income | 100 Million | 311.61 Million | 111.3 Million | 41.95 Million | 150.26 Million |
Interest Expense | - | 25.85 Million | 24.8 Million | 29.88 Million | 33.49 Million |
Income Tax Expense | 64 Million | 77.13 Million | 24.59 Million | 48.44 Million | 64.63 Million |
Earnings before Tax | 162 Million | 222.47 Million | 103.59 Million | 53.76 Million | 154.58 Million |
Net Income | 84 Million | 133.2 Million | 49.86 Million | 38.07 Million | 83.43 Million |
Earnings Per Share Basic | 67.91 | 107.65 | 40.30 | 30.77 | 67.04 |
Earnings Per Share Diluted | 67.91 | 107.65 | 40.30 | 30.77 | 67.04 |
Weighted Average Shares Outstanding | 1.23 Million | 1.23 Million | 1.23 Million | 1.23 Million | 1.23 Million |
Weighted Average Shares Outstanding (Diluted) | 1.23 Million | 1.23 Million | 1.23 Million | 1.23 Million | 1.23 Million |
Gross Margin | 0.21 | 0.23 | 0.23 | 0.23 | 0.23 |
EBIT Margin | 0.03 | 0.06 | 0.04 | 0.04 | 0.06 |
Profit Margin | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
EBITDA | 227 Million | 385.78 Million | 273 Million | 243.56 Million | 362.84 Million |
Earnings Before Tax Margin | 0.01 | 0.04 | 0.02 | 0.01 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.6 Billion | 1.55 Billion | 1.84 Billion | 7.17 Billion | 1.73 Billion | 1.78 Billion |
Cost of Revenue | 1.26 Billion | 1.23 Billion | 1.47 Billion | 5.63 Billion | 1.36 Billion | 1.4 Billion |
Gross Profit | 337.75 Million | 322.7 Million | 368.94 Million | 1.53 Billion | 373.52 Million | 373.93 Million |
Operating Expenses | 387.52 Million | 328.15 Million | 368.91 Million | 1.34 Billion | 359.37 Million | 366.06 Million |
Selling, General and Administrative Expenses | 304.52 Million | 328 Million | 288.34 Million | - | 359 Million | 367 Million |
Research and Development Expenses | 83 Million | 78 Million | 80.57 Million | - | 88 Million | 80 Million |
Other Expenses | 12.69 Million | 8.9 Million | - | - | 7.04 Million | 9.18 Million |
Cost and Expenses | 1.65 Billion | 1.56 Billion | 1.84 Billion | 6.98 Billion | 1.71 Billion | 1.77 Billion |
Operating Income | -49.76 Million | -5.45 Million | 25 Thousand | 85 Million | 14.14 Million | 7.86 Million |
Interest Expense | 11.28 Million | 10.52 Million | - | - | 7.73 Million | 7.94 Million |
Income Tax Expense | 312 Thousand | 6.36 Million | 3.43 Million | 64 Million | 18.73 Million | 11.43 Million |
Earnings before Tax | -22.51 Million | 5.17 Million | 20.7 Million | 162 Million | 24.61 Million | 34.33 Million |
Net Income | -7.02 Million | 6.83 Million | -3.01 Million | 84 Million | 18.19 Million | 27.87 Million |
Earnings Per Share Basic | -5.68 | 5.52 | -2.44 | - | 14.55 | 22.64 |
Earnings Per Share Diluted | -5.68 | 5.52 | -2.44 | - | 14.55 | 22.64 |
Weighted Average Shares Outstanding | 1.23 Million | 1.23 Million | 1.23 Million | 1.23 Million | 1.23 Million | 1.23 Million |
Weighted Average Shares Outstanding (Diluted) | 1.23 Million | 1.23 Million | 1.23 Million | 1.23 Million | 1.23 Million | 1.23 Million |
Gross Margin | 0.21 | 0.21 | 0.20 | 0.21 | 0.22 | 0.21 |
EBIT Margin | -0.00 | 0.01 | 0.02 | - | 0.02 | 0.03 |
Profit Margin | -0.00 | 0.00 | -0.00 | 0.01 | 0.01 | 0.02 |
EBITDA | -7.61 Million | 16.41 Million | 36.55 Million | - | 34.64 Million | 45.39 Million |
Earnings Before Tax Margin | -0.03 | -0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
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