JPY 752.0
(2.17%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Revenue | 6.35 Billion | 5.27 Billion | 3.59 Billion | 2.95 Billion |
Cost of Revenue | 4.05 Billion | 3.38 Billion | 2.19 Billion | 1.77 Billion |
Gross Profit | 2.29 Billion | 1.89 Billion | 1.39 Billion | 1.18 Billion |
Operating Expenses | 2.09 Billion | 1.75 Billion | 1.43 Billion | 1.26 Billion |
Selling, General and Administrative Expenses | 2.09 Billion | 1.75 Billion | 1.43 Billion | 1.26 Billion |
Research and Development Expenses | - | - | - | - |
Other Expenses | 2.09 Billion | 7.99 Million | 38.77 Million | 26.31 Million |
Cost and Expenses | 6.15 Billion | 5.14 Billion | 3.63 Billion | 3.03 Billion |
Operating Income | 196.23 Million | 136.53 Million | -43.83 Million | -82.67 Million |
Interest Expense | 3.61 Million | 3.88 Million | 3.13 Million | 2.26 Million |
Income Tax Expense | 37.89 Million | 13.96 Million | 1.84 Million | 3.23 Million |
Earnings before Tax | 229.63 Million | 114.88 Million | -10.96 Million | -61.19 Million |
Net Income | 191.73 Million | 100.91 Million | -12.8 Million | -64.43 Million |
Earnings Per Share Basic | 43.10 | 25.97 | -3.48 | -14.78 |
Earnings Per Share Diluted | 41.10 | 23.99 | -3.48 | -14.78 |
Weighted Average Shares Outstanding | 4.44 Million | 3.88 Million | 3.67 Million | 4.35 Million |
Weighted Average Shares Outstanding (Diluted) | 4.66 Million | 4.2 Million | 3.67 Million | 4.35 Million |
Gross Margin | 0.36 | 0.36 | 0.39 | 0.40 |
EBIT Margin | 0.04 | 0.03 | 0.00 | -0.02 |
Profit Margin | 0.03 | 0.02 | -0.00 | -0.02 |
EBITDA | 257.97 Million | 137.33 Million | 4.54 Million | -49.84 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | -0.01 | -0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.62 Billion | 6.35 Billion | 1.6 Billion | 1.76 Billion | 1.5 Billion | 1.47 Billion |
Cost of Revenue | 1.01 Billion | 4.05 Billion | 1.02 Billion | 1.12 Billion | 950.7 Million | 954.7 Million |
Gross Profit | 609.86 Million | 2.29 Billion | 583.49 Million | 637.13 Million | 551.82 Million | 519.82 Million |
Operating Expenses | 540.97 Million | 2.09 Billion | 538.15 Million | 538.76 Million | 536.62 Million | 482.48 Million |
Selling, General and Administrative Expenses | 540.61 Million | - | 539 Million | 538 Million | 537 Million | 482 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 357 Thousand | 3.3 Million | 836 Thousand | 2.16 Million | 115 Thousand | 185 Thousand |
Cost and Expenses | 1.56 Billion | 6.15 Billion | 1.56 Billion | 1.66 Billion | 1.48 Billion | 1.43 Billion |
Operating Income | 68.89 Million | 196.23 Million | 45.33 Million | 98.36 Million | 15.19 Million | 37.33 Million |
Interest Expense | 993 Thousand | 3.61 Million | 1.03 Million | 1.04 Million | 899 Thousand | 637 Thousand |
Income Tax Expense | 6.07 Million | 37.89 Million | -12.74 Million | 19.04 Million | 25 Million | 6.59 Million |
Earnings before Tax | 68.51 Million | 229.63 Million | 40.72 Million | 99.49 Million | 52.2 Million | 37.21 Million |
Net Income | 62.44 Million | 191.73 Million | 53.46 Million | 80.45 Million | 27.19 Million | 30.62 Million |
Earnings Per Share Basic | 13.77 | - | 11.75 | 18.23 | 6.09 | 6.95 |
Earnings Per Share Diluted | 13.38 | - | 11.39 | 17.31 | 5.84 | 6.57 |
Weighted Average Shares Outstanding | 4.66 Million | 4.64 Million | 4.65 Million | 4.67 Million | 4.62 Million | 4.4 Million |
Weighted Average Shares Outstanding (Diluted) | 4.66 Million | 4.66 Million | 4.69 Million | 4.64 Million | 4.66 Million | 4.66 Million |
Gross Margin | 0.37 | 0.36 | 0.36 | 0.36 | 0.37 | 0.35 |
EBIT Margin | 0.04 | - | 0.03 | 0.06 | 0.01 | 0.03 |
Profit Margin | 0.04 | 0.03 | 0.03 | 0.05 | 0.02 | 0.02 |
EBITDA | 69.24 Million | - | 46.18 Million | 100.53 Million | 15.32 Million | 37.51 Million |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.03 | 0.06 | 0.01 | 0.03 |
SER
1084
5706
HASI
0KTW
002928