JPY 921.0
(-0.43%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 3.31 Billion | 3.29 Billion | 2.76 Billion | 2 Billion | 2.98 Billion |
Cost of Revenue | 2.42 Billion | 2.33 Billion | 2.1 Billion | 1.47 Billion | 2.54 Billion |
Gross Profit | 890.95 Million | 961.31 Million | 669.15 Million | 532.6 Million | 434.38 Million |
Operating Expenses | 469.87 Million | 566.8 Million | 377.81 Million | 254.98 Million | 222.57 Million |
Selling, General and Administrative Expenses | 469.87 Million | 478 Million | 350 Million | 254.69 Million | 222.57 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 10 Thousand | 5000.00 | -7.95 Million | - |
Cost and Expenses | 2.98 Billion | 2.89 Billion | 2.47 Billion | 1.72 Billion | 2.77 Billion |
Operating Income | 330.23 Million | 394.5 Million | 291.33 Million | 277.62 Million | 211.8 Million |
Interest Expense | 3.99 Million | 4.65 Million | 2.59 Million | 1.38 Million | 1.7 Million |
Income Tax Expense | 101.11 Million | 120.49 Million | 100.68 Million | 88.84 Million | 68.25 Million |
Earnings before Tax | 320.38 Million | 389.27 Million | 288.8 Million | 268.29 Million | 209.18 Million |
Net Income | 208.29 Million | 254.47 Million | 182.87 Million | 179.44 Million | 140.93 Million |
Earnings Per Share Basic | 82.23 | 97.32 | 70.51 | 83.43 | 70.85 |
Earnings Per Share Diluted | 78.57 | 92.84 | 67.33 | 77.52 | 70.85 |
Weighted Average Shares Outstanding | 2.53 Million | 2.61 Million | 2.59 Million | 2.15 Million | 1.98 Million |
Weighted Average Shares Outstanding (Diluted) | 2.65 Million | 2.74 Million | 2.71 Million | 2.31 Million | 1.98 Million |
Gross Margin | 0.27 | 0.29 | 0.24 | 0.27 | 0.15 |
EBIT Margin | 0.16 | 0.17 | 0.13 | 0.14 | 0.07 |
Profit Margin | 0.06 | 0.08 | 0.07 | 0.09 | 0.05 |
EBITDA | 519.64 Million | 570.27 Million | 358.39 Million | 280.62 Million | 218.88 Million |
Earnings Before Tax Margin | 0.10 | 0.12 | 0.11 | 0.14 | 0.07 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 648 Million | 832.65 Million | 3.31 Billion | 769.71 Million | 827.74 Million | 887.96 Million |
Cost of Revenue | 517 Million | 615.54 Million | 2.42 Billion | 539.38 Million | 617.12 Million | 655.06 Million |
Gross Profit | 131 Million | 217.11 Million | 890.95 Million | 230.33 Million | 210.61 Million | 232.89 Million |
Operating Expenses | 144 Million | 142.1 Million | 560.72 Million | 145.97 Million | 135.1 Million | 137.53 Million |
Selling, General and Administrative Expenses | 145 Million | 52 Million | - | 146 Million | 135 Million | 137 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1 Million | 5000.00 | -1.6 Million | -526 Thousand | -1.08 Million | 1000.00 |
Cost and Expenses | 661 Million | 757.64 Million | 2.98 Billion | 685.36 Million | 752.23 Million | 792.6 Million |
Operating Income | -13 Million | 75 Million | 330.23 Million | 84.35 Million | 75.51 Million | 95.35 Million |
Interest Expense | 1.13 Million | 932 Thousand | 3.99 Million | 982 Thousand | 1.02 Million | 1.05 Million |
Income Tax Expense | 10 Million | 5.15 Million | 101.11 Million | 35.37 Million | 31.35 Million | 29.22 Million |
Earnings before Tax | -15 Million | 70.19 Million | 320.38 Million | 82.73 Million | 73.44 Million | 94.01 Million |
Net Income | -25 Million | 52.62 Million | 208.29 Million | 47.91 Million | 42.68 Million | 65.06 Million |
Earnings Per Share Basic | -10.13 | 21.48 | - | 19.33 | 16.36 | 24.88 |
Earnings Per Share Diluted | -10.04 | 20.47 | - | 18.54 | 15.84 | 23.62 |
Weighted Average Shares Outstanding | 2.46 Million | 2.58 Million | 2.64 Million | 2.58 Million | 2.65 Million | 2.61 Million |
Weighted Average Shares Outstanding (Diluted) | 2.49 Million | 2.57 Million | 2.65 Million | 2.58 Million | 2.69 Million | 2.75 Million |
Gross Margin | 0.20 | 0.26 | 0.27 | 0.30 | 0.25 | 0.26 |
EBIT Margin | 0.05 | 0.09 | - | 0.11 | 0.09 | 0.11 |
Profit Margin | -0.04 | 0.06 | 0.06 | 0.06 | 0.05 | 0.07 |
EBITDA | 34.75 Million | 75.01 Million | - | 83.82 Million | 74.47 Million | 95.36 Million |
Earnings Before Tax Margin | -0.02 | 0.09 | 0.10 | 0.11 | 0.09 | 0.11 |
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