JPY 965.0
(1.05%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 13.5 Billion | 12.6 Billion | 11.05 Billion | 10.32 Billion | 11.83 Billion |
Cost of Revenue | 10.08 Billion | 9.59 Billion | 8.55 Billion | 8.2 Billion | 9.41 Billion |
Gross Profit | 3.41 Billion | 3 Billion | 2.49 Billion | 2.11 Billion | 2.42 Billion |
Operating Expenses | 2.17 Billion | 2.14 Billion | 2.14 Billion | 2.06 Billion | 3.01 Billion |
Selling, General and Administrative Expenses | 210 Million | 1.93 Billion | 1.92 Billion | 1.83 Billion | 1.99 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 2.17 Billion | 90.05 Million | 78.37 Million | 161.28 Million | -79.18 Million |
Cost and Expenses | 12.26 Billion | 11.73 Billion | 10.7 Billion | 10.26 Billion | 12.42 Billion |
Operating Income | 1.23 Billion | 863.84 Million | 354.51 Million | 53.76 Million | 381 Million |
Interest Expense | - | - | - | - | - |
Income Tax Expense | 677.64 Million | -146.85 Million | -47.09 Million | 107.34 Million | 693 Million |
Earnings before Tax | 1.79 Billion | 210.26 Million | 359.1 Million | 242.66 Million | -563 Million |
Net Income | 1.11 Billion | 357.12 Million | 406.17 Million | 135.29 Million | -1.25 Billion |
Earnings Per Share Basic | 182.26 | 58.32 | 66.33 | 22.09 | -197.51 |
Earnings Per Share Diluted | 182.26 | 58.32 | 66.33 | 22.09 | -197.51 |
Weighted Average Shares Outstanding | 6.12 Million | 6.12 Million | 6.12 Million | 6.12 Million | 6.35 Million |
Weighted Average Shares Outstanding (Diluted) | 6.12 Million | 6.12 Million | 6.12 Million | 6.12 Million | 6.35 Million |
Gross Margin | 0.25 | 0.24 | 0.23 | 0.20 | 0.20 |
EBIT Margin | 0.14 | 0.19 | 0.11 | 0.08 | 0.09 |
Profit Margin | 0.08 | 0.03 | 0.04 | 0.01 | -0.11 |
EBITDA | 1.94 Billion | 917.48 Million | 1.1 Billion | 806.88 Million | 1.07 Billion |
Earnings Before Tax Margin | 0.09 | 0.07 | 0.03 | 0.01 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.25 Billion | 3.53 Billion | 13.5 Billion | 3.57 Billion | 3.29 Billion | 3.09 Billion |
Cost of Revenue | 2.48 Billion | 2.58 Billion | 10.08 Billion | 2.63 Billion | 2.47 Billion | 2.39 Billion |
Gross Profit | 778 Million | 953.28 Million | 3.41 Billion | 940.4 Million | 818.99 Million | 699.62 Million |
Operating Expenses | 554 Million | 591.99 Million | 2.17 Billion | 546.56 Million | 519.7 Million | 521.32 Million |
Selling, General and Administrative Expenses | 553 Million | 393 Million | - | 546 Million | 519 Million | 527 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 37.58 Million | 95.96 Million | 16.94 Million | 28.95 Million | 12.48 Million |
Cost and Expenses | 3.03 Billion | 3.17 Billion | 12.26 Billion | 3.18 Billion | 2.99 Billion | 2.91 Billion |
Operating Income | 224 Million | 361.29 Million | 1.23 Billion | 393.84 Million | 299.29 Million | 178.3 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 62 Million | 346.41 Million | 677.64 Million | 136.39 Million | 117.19 Million | 77.63 Million |
Earnings before Tax | 225 Million | 911.05 Million | 1.79 Billion | 393.21 Million | 338.59 Million | 150.91 Million |
Net Income | 163 Million | 564.6 Million | 1.11 Billion | 256.81 Million | 221.39 Million | 73.27 Million |
Earnings Per Share Basic | 26.62 | 92.27 | - | 41.97 | 36.09 | 11.96 |
Earnings Per Share Diluted | 26.62 | 92.27 | - | 41.97 | 36.09 | 11.96 |
Weighted Average Shares Outstanding | 6.12 Million | 6.12 Million | 6.12 Million | 6.12 Million | 6.12 Million | 6.12 Million |
Weighted Average Shares Outstanding (Diluted) | 6.12 Million | 6.12 Million | 6.12 Million | 6.12 Million | 6.12 Million | 6.12 Million |
Gross Margin | 0.24 | 0.27 | 0.25 | 0.26 | 0.25 | 0.23 |
EBIT Margin | 0.12 | -0.04 | - | 0.12 | 0.09 | 0.07 |
Profit Margin | 0.05 | 0.16 | 0.08 | 0.07 | 0.07 | 0.02 |
EBITDA | 402.75 Million | -147.01 Million | - | 415.18 Million | 296.35 Million | 221.41 Million |
Earnings Before Tax Margin | 0.07 | 0.10 | 0.09 | 0.11 | 0.09 | 0.06 |
1599
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