JPY 1309.0
(-5.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 7.99 Billion | 9.24 Billion | 8.57 Billion | 6.43 Billion | 6.61 Billion |
Cost of Revenue | 5.79 Billion | 6.88 Billion | 6.52 Billion | 4.81 Billion | 5.06 Billion |
Gross Profit | 2.2 Billion | 2.35 Billion | 2.05 Billion | 1.61 Billion | 1.54 Billion |
Operating Expenses | 2.12 Billion | 1.93 Billion | 1.65 Billion | 1.33 Billion | 1.29 Billion |
Selling, General and Administrative Expenses | 489 Million | 1.93 Billion | 1.65 Billion | 1.33 Billion | 1.32 Billion |
Research and Development Expenses | - | 122 Million | 106 Million | 89 Million | 96 Million |
Other Expenses | 2.12 Billion | 9.88 Million | 3.26 Million | 4.76 Million | - |
Cost and Expenses | 7.91 Billion | 8.81 Billion | 8.17 Billion | 6.14 Billion | 6.35 Billion |
Operating Income | 83.13 Million | 422.29 Million | 396.24 Million | 282.89 Million | 229 Million |
Interest Expense | 5.08 Million | 2.72 Million | 2000.00 | - | - |
Income Tax Expense | 21.41 Million | 116.74 Million | 131.63 Million | 82.74 Million | 72 Million |
Earnings before Tax | 22.85 Million | 415.22 Million | 419.01 Million | 313.08 Million | 257 Million |
Net Income | 408 Thousand | 302.44 Million | 305.11 Million | 225.27 Million | 181 Million |
Earnings Per Share Basic | 0.14 | 94.89 | 94.83 | 70.10 | 56.46 |
Earnings Per Share Diluted | 0.14 | 94.65 | 94.59 | 69.87 | 56.16 |
Weighted Average Shares Outstanding | 2.97 Million | 3.18 Million | 3.21 Million | 3.21 Million | 3.2 Million |
Weighted Average Shares Outstanding (Diluted) | 2.97 Million | 3.19 Million | 3.22 Million | 3.22 Million | 3.22 Million |
Gross Margin | 0.28 | 0.26 | 0.24 | 0.25 | 0.23 |
EBIT Margin | 0.03 | 0.07 | 0.06 | 0.06 | 0.04 |
Profit Margin | 0.00 | 0.03 | 0.04 | 0.04 | 0.03 |
EBITDA | 226.84 Million | 582.18 Million | 514.24 Million | 367.27 Million | 288 Million |
Earnings Before Tax Margin | 0.01 | 0.05 | 0.05 | 0.04 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.71 Billion | 1.9 Billion | 7.99 Billion | 1.87 Billion | 2.25 Billion | 1.96 Billion |
Cost of Revenue | 1.23 Billion | 1.35 Billion | 5.79 Billion | 1.34 Billion | 1.71 Billion | 1.38 Billion |
Gross Profit | 478 Million | 548.03 Million | 2.2 Billion | 529.66 Million | 541.03 Million | 585.56 Million |
Operating Expenses | 486 Million | 494.83 Million | 2.12 Billion | 522.99 Million | 550.77 Million | 552.55 Million |
Selling, General and Administrative Expenses | 487 Million | 495 Million | - | 523 Million | 551 Million | 552 Million |
Research and Development Expenses | - | 135 Million | - | 25.97 Million | 41.97 Million | 32.25 Million |
Other Expenses | -1 Million | 4.09 Million | 10.86 Million | 3.53 Million | 484 Thousand | 2.74 Million |
Cost and Expenses | 1.72 Billion | 1.85 Billion | 7.91 Billion | 1.86 Billion | 2.26 Billion | 1.93 Billion |
Operating Income | -8 Million | 53.19 Million | 83.13 Million | 6.67 Million | -9.74 Million | 33.01 Million |
Interest Expense | 1.03 Million | 1.1 Million | 5.08 Million | 1.27 Million | 1.45 Million | 1.26 Million |
Income Tax Expense | 15 Million | -210 Thousand | 21.41 Million | -2.94 Million | 6.61 Million | 17.94 Million |
Earnings before Tax | -51 Million | 38.99 Million | 22.85 Million | -27.39 Million | 5.51 Million | 5.73 Million |
Net Income | -53 Million | 40.94 Million | 408 Thousand | -36.46 Million | 5.27 Million | -9.34 Million |
Earnings Per Share Basic | -17.86 | 13.48 | - | -12.29 | 1.68 | -3.15 |
Earnings Per Share Diluted | -17.86 | 13.48 | - | -12.29 | 1.68 | -3.15 |
Weighted Average Shares Outstanding | 2.96 Million | 2.96 Million | 2.97 Million | 2.96 Million | 2.96 Million | 2.96 Million |
Weighted Average Shares Outstanding (Diluted) | 2.96 Million | 2.99 Million | 2.97 Million | 2.96 Million | 2.96 Million | 2.96 Million |
Gross Margin | 0.28 | 0.29 | 0.28 | 0.28 | 0.24 | 0.30 |
EBIT Margin | 0.02 | 0.04 | - | -0.01 | -0.00 | 0.00 |
Profit Margin | -0.03 | 0.02 | 0.00 | -0.02 | 0.00 | -0.00 |
EBITDA | 40.5 Million | 67.92 Million | - | -26.15 Million | -1.91 Million | 6.96 Million |
Earnings Before Tax Margin | -0.00 | 0.03 | 0.01 | 0.00 | -0.00 | 0.02 |
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