JPY 1600.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 8.28 Billion | 8.02 Billion | 7.85 Billion | 8.47 Billion | 9.01 Billion |
Cost of Revenue | 7.06 Billion | 7.09 Billion | 6.83 Billion | 7.25 Billion | 7.66 Billion |
Gross Profit | 1.22 Billion | 928.59 Million | 1.02 Billion | 1.22 Billion | 1.35 Billion |
Operating Expenses | 894.82 Million | 967.59 Million | 1.08 Billion | 1.12 Billion | 1.19 Billion |
Selling, General and Administrative Expenses | 354 Million | 967 Million | 1.08 Billion | 1.12 Billion | 1.18 Billion |
Research and Development Expenses | 9.23 Million | 8 Million | 15 Million | 16 Million | 11.2 Million |
Other Expenses | - | -77.48 Million | -64.13 Million | -35.05 Million | - |
Cost and Expenses | 7.96 Billion | 8.06 Billion | 7.91 Billion | 8.37 Billion | 8.85 Billion |
Operating Income | 325.97 Million | -38.99 Million | -57.91 Million | 99.73 Million | 157.01 Million |
Interest Expense | 8.88 Million | 8.36 Million | 8.75 Million | 10.65 Million | 9.18 Million |
Income Tax Expense | 9.27 Million | 308.9 Million | 61.75 Million | -73.53 Million | 118.01 Million |
Earnings before Tax | 256.85 Million | -231.22 Million | -59.64 Million | -155.85 Million | 158.78 Million |
Net Income | 247.57 Million | -540.12 Million | -121.4 Million | -82.32 Million | 40.76 Million |
Earnings Per Share Basic | 121.12 | -259.80 | -58.68 | -39.87 | 19.74 |
Earnings Per Share Diluted | 121.12 | -259.80 | -58.68 | -39.87 | 19.74 |
Weighted Average Shares Outstanding | 2.04 Million | 2.07 Million | 2.06 Million | 2.06 Million | 2.06 Million |
Weighted Average Shares Outstanding (Diluted) | 2.04 Million | 2.07 Million | 2.06 Million | 2.06 Million | 2.06 Million |
Gross Margin | 0.15 | 0.12 | 0.13 | 0.14 | 0.15 |
EBIT Margin | 0.09 | 0.04 | 0.05 | 0.05 | 0.05 |
Profit Margin | 0.03 | -0.07 | -0.02 | -0.01 | 0.00 |
EBITDA | 743.52 Million | 131.36 Million | 308.89 Million | 187.28 Million | 465.33 Million |
Earnings Before Tax Margin | 0.04 | -0.00 | -0.01 | 0.01 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.61 Billion | 2.2 Billion | 8.28 Billion | 1.99 Billion | 2.06 Billion | 2.02 Billion |
Cost of Revenue | 2.28 Billion | 1.89 Billion | 7.06 Billion | 1.69 Billion | 1.74 Billion | 1.72 Billion |
Gross Profit | 331 Million | 316.69 Million | 1.22 Billion | 293.03 Million | 314.7 Million | 296.37 Million |
Operating Expenses | 226 Million | 218.94 Million | 894.82 Million | 231.59 Million | 228.24 Million | 216.03 Million |
Selling, General and Administrative Expenses | 225 Million | 219 Million | - | 231 Million | 228 Million | 216 Million |
Research and Development Expenses | - | 9 Million | - | 2 Million | 2 Million | 2 Million |
Other Expenses | 1 Million | -51.82 Million | -137.75 Million | -42.55 Million | -26.29 Million | -17.07 Million |
Cost and Expenses | 2.5 Billion | 2.1 Billion | 7.96 Billion | 1.92 Billion | 1.97 Billion | 1.94 Billion |
Operating Income | 105 Million | 97.74 Million | 325.97 Million | 61.43 Million | 86.45 Million | 80.33 Million |
Interest Expense | 2.55 Million | 2.3 Million | 8.88 Million | 2.23 Million | 2.14 Million | 2.2 Million |
Income Tax Expense | 29 Thousand | -17.97 Million | 9.27 Million | 24.71 Million | 16.38 Million | -13.84 Million |
Earnings before Tax | 107 Million | 141.93 Million | 256.85 Million | 42.98 Million | 88.75 Million | -16.82 Million |
Net Income | 107 Million | 159.9 Million | 247.57 Million | 18.26 Million | 72.37 Million | -2.97 Million |
Earnings Per Share Basic | 54.18 | 80.65 | - | 8.88 | 34.12 | -1.43 |
Earnings Per Share Diluted | 54.18 | 80.65 | - | 8.88 | 34.12 | -1.43 |
Weighted Average Shares Outstanding | 1.97 Million | 1.98 Million | 2.04 Million | 2.02 Million | 2.08 Million | 2.08 Million |
Weighted Average Shares Outstanding (Diluted) | 1.97 Million | 1.98 Million | 2.04 Million | 2.02 Million | 2.08 Million | 2.08 Million |
Gross Margin | 0.13 | 0.14 | 0.15 | 0.15 | 0.15 | 0.15 |
EBIT Margin | 0.09 | 0.02 | - | 0.02 | 0.03 | 0.04 |
Profit Margin | 0.04 | 0.07 | 0.03 | 0.01 | 0.04 | -0.00 |
EBITDA | 225.25 Million | 47.45 Million | - | 42.85 Million | 62.27 Million | 88.96 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.03 | 0.04 | 0.04 |
1199
BDGSF
DEVM
8074
GOLLQ
C29