JPY 473.0
(1.28%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 14.55 Billion | 12.12 Billion | 11.45 Billion | 10.77 Billion | 10.05 Billion | 9.4 Billion |
Cost of Revenue | 12.37 Billion | 10.38 Billion | 9.65 Billion | 8.89 Billion | 8.46 Billion | 7.91 Billion |
Gross Profit | 2.18 Billion | 1.74 Billion | 1.8 Billion | 1.88 Billion | 1.58 Billion | 1.48 Billion |
Operating Expenses | 1.99 Billion | 1.58 Billion | 1.33 Billion | 1.27 Billion | 1.1 Billion | 1.14 Billion |
Selling, General and Administrative Expenses | 1.99 Billion | 1.58 Billion | 1.33 Billion | 1.27 Billion | 1.1 Billion | 1.14 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.58 Billion | 1.33 Billion | 1.27 Billion | 1.1 Billion | -19.68 Million |
Cost and Expenses | 14.37 Billion | 11.97 Billion | 10.98 Billion | 10.16 Billion | 9.56 Billion | 9.06 Billion |
Operating Income | 188 Million | 154 Million | 467.87 Million | 612.31 Million | 485.7 Million | 340.52 Million |
Interest Expense | 19 Million | 16 Million | 16.53 Million | 15.55 Million | 18.79 Million | 26.78 Million |
Income Tax Expense | 91 Million | 174 Million | 160.05 Million | 230.68 Million | 163.14 Million | 102.57 Million |
Earnings before Tax | 191 Million | 146 Million | 397.2 Million | 569.78 Million | 450.42 Million | 265.81 Million |
Net Income | 100 Million | -28 Million | 237 Million | 339.09 Million | 287.27 Million | 163.23 Million |
Earnings Per Share Basic | 21.94 | -6.11 | 50.71 | 72.83 | 62.81 | 48.55 |
Earnings Per Share Diluted | 21.85 | -6.11 | 50.35 | 72.06 | 61.20 | 46.37 |
Weighted Average Shares Outstanding | 4.55 Million | 4.58 Million | 4.67 Million | 4.65 Million | 4.57 Million | 3.36 Million |
Weighted Average Shares Outstanding (Diluted) | 4.57 Million | 4.58 Million | 4.7 Million | 4.7 Million | 4.69 Million | 3.52 Million |
Gross Margin | 0.15 | 0.14 | 0.16 | 0.17 | 0.16 | 0.16 |
EBIT Margin | 0.04 | 0.04 | 0.07 | 0.08 | 0.07 | 0.06 |
Profit Margin | 0.01 | -0.00 | 0.02 | 0.03 | 0.03 | 0.02 |
EBITDA | 616 Million | 491 Million | 678.67 Million | 792.26 Million | 663.72 Million | 492.77 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.04 | 0.06 | 0.05 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.17 Billion | 3.8 Billion | 14.55 Billion | 3.81 Billion | 3.58 Billion | 3.76 Billion |
Cost of Revenue | 3.58 Billion | 3.22 Billion | 12.37 Billion | 3.22 Billion | 3.09 Billion | 3.17 Billion |
Gross Profit | 582 Million | 580 Million | 2.18 Billion | 590 Million | 497 Million | 594 Million |
Operating Expenses | 648 Million | 514 Million | 1.99 Billion | 485 Million | 486 Million | 583 Million |
Selling, General and Administrative Expenses | 648 Million | 514 Million | - | 485 Million | 486 Million | 583 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -648 Million | 4 Million | 22 Million | -1 Million | 3 Million | -1 Million |
Cost and Expenses | 4.23 Billion | 3.74 Billion | 14.36 Billion | 3.7 Billion | 3.57 Billion | 3.75 Billion |
Operating Income | -66 Million | 66 Million | 188 Million | 105 Million | 11 Million | 12 Million |
Interest Expense | 7 Million | 5 Million | 19 Million | 4 Million | 5 Million | 5 Million |
Income Tax Expense | -4 Million | 53 Million | 91 Million | 57 Million | 33 Million | -57 Million |
Earnings before Tax | -72 Million | 66 Million | 191 Million | 97 Million | 11 Million | 7 Million |
Net Income | -68 Million | 12 Million | 100 Million | 40 Million | -21 Million | 63 Million |
Earnings Per Share Basic | -14.88 | 2.63 | - | 8.76 | -4.61 | 13.82 |
Earnings Per Share Diluted | -14.88 | 2.63 | - | 8.74 | -4.61 | 13.76 |
Weighted Average Shares Outstanding | 4.56 Million | 4.56 Million | 4.55 Million | 4.56 Million | 4.55 Million | 4.55 Million |
Weighted Average Shares Outstanding (Diluted) | 4.56 Million | 4.56 Million | 4.57 Million | 4.57 Million | 4.55 Million | 4.57 Million |
Gross Margin | 0.14 | 0.15 | 0.15 | 0.15 | 0.14 | 0.16 |
EBIT Margin | 0.01 | 0.05 | - | 0.06 | 0.00 | 0.00 |
Profit Margin | -0.02 | 0.00 | 0.01 | 0.01 | -0.01 | 0.02 |
EBITDA | 59 Million | 176 Million | - | 213 Million | 16 Million | 12 Million |
Earnings Before Tax Margin | -0.02 | 0.02 | 0.01 | 0.03 | 0.00 | 0.00 |
SWISF
FTPM
DNTL
4056
200581
SFAB