JPY 1058.0
(-0.56%)
Breakdown | 2024 | 2023 | 2022 |
---|---|---|---|
Revenue | 22.72 Billion | 22.24 Billion | 19.51 Billion |
Cost of Revenue | 20.55 Billion | 20.23 Billion | 17.61 Billion |
Gross Profit | 2.16 Billion | 2.01 Billion | 1.89 Billion |
Operating Expenses | 1.76 Billion | 1.82 Billion | 1.71 Billion |
Selling, General and Administrative Expenses | 1.76 Billion | 1.82 Billion | 1.71 Billion |
Research and Development Expenses | - | - | - |
Other Expenses | - | 13.2 Million | 31.08 Million |
Cost and Expenses | 22.32 Billion | 22.05 Billion | 19.32 Billion |
Operating Income | 395.23 Million | 191.11 Million | 186.37 Million |
Interest Expense | 30.83 Million | 35.23 Million | 27.63 Million |
Income Tax Expense | 58.03 Million | 138.31 Million | 242.33 Million |
Earnings before Tax | 63.56 Million | 347.89 Million | 533.89 Million |
Net Income | 5.53 Million | 209.58 Million | 291.56 Million |
Earnings Per Share Basic | 2.21 | 84.22 | 117.49 |
Earnings Per Share Diluted | 2.20 | 83.84 | 116.61 |
Weighted Average Shares Outstanding | 2.5 Million | 2.48 Million | 2.48 Million |
Weighted Average Shares Outstanding (Diluted) | 2.51 Million | 2.49 Million | 2.5 Million |
Gross Margin | 0.10 | 0.09 | 0.10 |
EBIT Margin | 0.03 | 0.04 | 0.04 |
Profit Margin | 0.00 | 0.01 | 0.01 |
EBITDA | 748.68 Million | 1.02 Billion | 1.08 Billion |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 5.73 Billion | 22.72 Billion | 5.83 Billion | 5.89 Billion | 5.51 Billion | 5.47 Billion |
Cost of Revenue | 5.19 Billion | 20.55 Billion | 5.26 Billion | 5.21 Billion | 5.02 Billion | 5.05 Billion |
Gross Profit | 538 Million | 2.16 Billion | 572.35 Million | 678.27 Million | 489.57 Million | 424.48 Million |
Operating Expenses | 441 Million | 1.76 Billion | 454.71 Million | 425.63 Million | 438.18 Million | 450.91 Million |
Selling, General and Administrative Expenses | 441 Million | - | 455 Million | 425 Million | 439 Million | 450 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 9.4 Million | -11.45 Million | 9.99 Million | 3.63 Million | 7.22 Million |
Cost and Expenses | 5.63 Billion | 22.32 Billion | 5.71 Billion | 5.64 Billion | 5.46 Billion | 5.5 Billion |
Operating Income | 97 Million | 395.23 Million | 117.64 Million | 252.64 Million | 51.38 Million | -26.43 Million |
Interest Expense | - | 30.83 Million | 7.37 Million | 7.77 Million | 7.73 Million | 7.96 Million |
Income Tax Expense | 29 Million | 58.03 Million | -28.47 Million | 93.64 Million | 2.04 Million | -9.17 Million |
Earnings before Tax | 95 Million | 63.56 Million | -140.7 Million | 243.92 Million | 9.02 Million | -48.67 Million |
Net Income | 66 Million | 5.53 Million | -112.22 Million | 150.27 Million | 6.98 Million | -39.49 Million |
Earnings Per Share Basic | 26.05 | - | -44.54 | 59.31 | 2.81 | -15.87 |
Earnings Per Share Diluted | 25.98 | - | -44.54 | 58.57 | 2.81 | -15.87 |
Weighted Average Shares Outstanding | 2.54 Million | 2.5 Million | 2.52 Million | 2.54 Million | 2.49 Million | 2.48 Million |
Weighted Average Shares Outstanding (Diluted) | 2.54 Million | 2.51 Million | 2.52 Million | 2.55 Million | 2.49 Million | 2.48 Million |
Gross Margin | 0.09 | 0.10 | 0.10 | 0.12 | 0.09 | 0.08 |
EBIT Margin | 0.05 | - | 0.02 | 0.04 | 0.01 | -0.00 |
Profit Margin | 0.01 | 0.00 | -0.02 | 0.03 | 0.00 | -0.01 |
EBITDA | 260.25 Million | - | 106.2 Million | 262.79 Million | 55.11 Million | -19.13 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.04 | 0.01 | -0.00 |
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