JPY 1871.0
(-7.56%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 16.94 Billion | 17.04 Billion | 25.13 Billion | 15.72 Billion | 13.11 Billion | 12.78 Billion |
Cost of Revenue | 13.47 Billion | 12.94 Billion | 19.85 Billion | 12.85 Billion | 9.93 Billion | 9.94 Billion |
Gross Profit | 3.47 Billion | 4.1 Billion | 5.28 Billion | 2.86 Billion | 3.18 Billion | 2.83 Billion |
Operating Expenses | 2.26 Billion | 2.23 Billion | 2.15 Billion | 2.11 Billion | 1.89 Billion | 1.71 Billion |
Selling, General and Administrative Expenses | 2.26 Billion | 2.23 Billion | 2.14 Billion | 2.11 Billion | 1.89 Billion | 1.7 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3.09 Million | 49.57 Million | 127.98 Million | 839 Thousand | -5.42 Million |
Cost and Expenses | 15.73 Billion | 15.17 Billion | 22 Billion | 14.97 Billion | 11.83 Billion | 11.65 Billion |
Operating Income | 1.21 Billion | 1.87 Billion | 3.13 Billion | 751.07 Million | 1.28 Billion | 1.12 Billion |
Interest Expense | 1.1 Million | - | - | - | - | 4000.00 |
Income Tax Expense | 338.67 Million | 679.74 Million | 1.05 Billion | 423.03 Million | 433.65 Million | 325.21 Million |
Earnings before Tax | 825.04 Million | 1.98 Billion | 3.17 Billion | 942.42 Million | 1.25 Billion | 1.14 Billion |
Net Income | 488.12 Million | 1.3 Billion | 2.12 Billion | 519.39 Million | 825.36 Million | 818.68 Million |
Earnings Per Share Basic | 109.69 | 288.87 | 468.88 | 116.33 | 188.30 | 195.80 |
Earnings Per Share Diluted | 109.67 | 287.84 | 468.26 | 113.62 | 178.16 | 182.46 |
Weighted Average Shares Outstanding | 4.44 Million | 4.5 Million | 4.52 Million | 4.46 Million | 4.38 Million | 4.18 Million |
Weighted Average Shares Outstanding (Diluted) | 4.45 Million | 4.52 Million | 4.52 Million | 4.57 Million | 4.63 Million | 4.48 Million |
Gross Margin | 0.20 | 0.24 | 0.21 | 0.18 | 0.24 | 0.22 |
EBIT Margin | 0.07 | 0.10 | 0.13 | 0.05 | 0.10 | 0.09 |
Profit Margin | 0.03 | 0.08 | 0.08 | 0.03 | 0.06 | 0.06 |
EBITDA | 1.24 Billion | 2 Billion | 3.19 Billion | 769.29 Million | 1.29 Billion | 1.15 Billion |
Earnings Before Tax Margin | 0.07 | 0.11 | 0.12 | 0.05 | 0.10 | 0.09 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.94 Billion | 16.94 Billion | 4.67 Billion | 3.96 Billion | 5.16 Billion | 3.13 Billion |
Cost of Revenue | 3.26 Billion | 13.47 Billion | 3.93 Billion | 3.17 Billion | 3.93 Billion | 2.43 Billion |
Gross Profit | 686 Million | 3.47 Billion | 745.04 Million | 793.85 Million | 1.23 Billion | 696.03 Million |
Operating Expenses | 601 Million | 2.26 Billion | 664.49 Million | 497.13 Million | 537.64 Million | 561.13 Million |
Selling, General and Administrative Expenses | 600 Million | - | 664.49 Million | 497.13 Million | 537.64 Million | 561.13 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 6.67 Million | 3.07 Million | 388 Thousand | 179 Thousand | 3.03 Million |
Cost and Expenses | 3.86 Billion | 15.73 Billion | 4.59 Billion | 3.66 Billion | 4.46 Billion | 3 Billion |
Operating Income | 85 Million | 1.21 Billion | 80.54 Million | 296.72 Million | 698.05 Million | 134.9 Million |
Interest Expense | 1.09 Million | 1.1 Million | 1.1 Million | - | - | - |
Income Tax Expense | 42 Million | 338.67 Million | 77.24 Million | -30.19 Million | 246.2 Million | 45.42 Million |
Earnings before Tax | 86 Million | 825.04 Million | 78.58 Million | -86.62 Million | 703.3 Million | 129.78 Million |
Net Income | 44 Million | 488.12 Million | 3.1 Million | -56.43 Million | 457.1 Million | 84.36 Million |
Earnings Per Share Basic | 9.89 | - | 0.70 | -12.68 | 102.72 | 18.96 |
Earnings Per Share Diluted | 9.89 | - | 0.69 | -12.68 | 102.69 | 18.94 |
Weighted Average Shares Outstanding | 4.44 Million | 4.44 Million | 4.44 Million | 4.44 Million | 4.44 Million | 4.44 Million |
Weighted Average Shares Outstanding (Diluted) | 4.44 Million | 4.45 Million | 4.48 Million | 4.44 Million | 4.45 Million | 4.45 Million |
Gross Margin | 0.17 | 0.20 | 0.16 | 0.20 | 0.24 | 0.22 |
EBIT Margin | 0.02 | - | 0.02 | 0.08 | 0.14 | 0.05 |
Profit Margin | 0.01 | 0.03 | 0.00 | -0.01 | 0.09 | 0.03 |
EBITDA | 93.75 Million | - | 95.2 Million | 302.39 Million | 701.42 Million | 152.27 Million |
Earnings Before Tax Margin | 0.02 | 0.07 | 0.02 | 0.07 | 0.14 | 0.04 |
MCR
3150
300580
IGIFF
DEER
0IV3