JPY 248.0
(-1.98%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 14.85 Billion | 11.77 Billion | 12.76 Billion | 12.28 Billion | 11.93 Billion |
Cost of Revenue | 13.49 Billion | 12.52 Billion | 12.24 Billion | 12.01 Billion | 11.64 Billion |
Gross Profit | 1.35 Billion | -750.93 Million | 527.85 Million | 262.6 Million | 284.09 Million |
Operating Expenses | -33.83 Million | -7.42 Million | 4.06 Million | 65.34 Million | 11.25 Billion |
Selling, General and Administrative Expenses | 13.88 Billion | 12.23 Billion | 11.96 Billion | 11.68 Billion | 11.79 Billion |
Research and Development Expenses | - | -0.03 | 0.03 | 0.02 | 0.05 |
Other Expenses | - | -7.42 Million | 4.06 Million | 65.34 Million | 878.85 Million |
Cost and Expenses | 14.17 Billion | 12.52 Billion | 12.24 Billion | 12.01 Billion | 11.25 Billion |
Operating Income | 679.99 Million | -750.93 Million | 527.85 Million | 262.61 Million | -242 Million |
Interest Expense | 63.36 Million | 53.97 Million | 58.37 Million | - | - |
Income Tax Expense | 61.71 Million | -21.94 Million | 206.27 Million | 138.06 Million | 371 Million |
Earnings before Tax | 499.51 Million | -369.35 Million | 334.62 Million | 270.08 Million | 612 Million |
Net Income | 445.01 Million | -357.82 Million | 127.18 Million | 121.13 Million | 243 Million |
Earnings Per Share Basic | 34.67 | -27.77 | 9.90 | 9.47 | 18.58 |
Earnings Per Share Diluted | 34.67 | -27.77 | 9.90 | 9.47 | 18.58 |
Weighted Average Shares Outstanding | 12.83 Million | 12.88 Million | 12.84 Million | 12.79 Million | 13.07 Million |
Weighted Average Shares Outstanding (Diluted) | 12.83 Million | 12.88 Million | 12.84 Million | 12.79 Million | 13.07 Million |
Gross Margin | 0.09 | -0.06 | 0.04 | 0.02 | 0.02 |
EBIT Margin | 0.06 | -0.05 | 0.05 | 0.05 | 0.01 |
Profit Margin | 0.03 | -0.03 | 0.01 | 0.01 | 0.02 |
EBITDA | 956.32 Million | 26.01 Million | 811.24 Million | 585.55 Million | 137 Million |
Earnings Before Tax Margin | 0.05 | -0.06 | 0.04 | 0.02 | -0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 6.61 Billion | 3.53 Billion | 3.96 Billion | 14.85 Billion | 3.63 Billion | 4.76 Billion |
Cost of Revenue | 6.55 Billion | 3.18 Billion | 3.66 Billion | 14.17 Billion | 3.64 Billion | 4.41 Billion |
Gross Profit | 68.13 Million | 349.37 Million | 302.95 Million | 679.99 Million | -11.78 Million | 346.84 Million |
Operating Expenses | - | - | -9.32 Million | -33.83 Million | -8.05 Million | -12.74 Million |
Selling, General and Administrative Expenses | - | - | 13.88 Billion | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -9.32 Million | -33.83 Million | -8.05 Million | -12.74 Million |
Cost and Expenses | 6.55 Billion | 3.18 Billion | 3.66 Billion | 14.17 Billion | 3.64 Billion | 4.41 Billion |
Operating Income | 68.13 Million | 349.37 Million | 302.95 Million | 679.99 Million | -11.78 Million | 346.84 Million |
Interest Expense | - | - | 17.76 Million | 63.36 Million | 16.92 Million | 15.63 Million |
Income Tax Expense | 9.21 Million | 58.05 Million | 15.92 Million | 61.71 Million | -522 Thousand | 38.89 Million |
Earnings before Tax | 88.86 Million | 344.79 Million | 260.64 Million | 499.51 Million | -37.3 Million | 252.07 Million |
Net Income | 71.4 Million | 284.01 Million | 243.6 Million | 445.01 Million | -34.35 Million | 211.15 Million |
Earnings Per Share Basic | 5.74 | 22.99 | 19.43 | - | -2.65 | 16.31 |
Earnings Per Share Diluted | 5.74 | 22.99 | 19.43 | - | -2.65 | 16.31 |
Weighted Average Shares Outstanding | 12.43 Million | 12.35 Million | 12.55 Million | 12.83 Million | 12.95 Million | 12.93 Million |
Weighted Average Shares Outstanding (Diluted) | 12.43 Million | 12.35 Million | 12.55 Million | 12.83 Million | 12.95 Million | 12.93 Million |
Gross Margin | 0.01 | 0.10 | 0.08 | 0.05 | -0.00 | 0.07 |
EBIT Margin | 0.01 | 0.10 | 0.07 | - | -0.01 | 0.05 |
Profit Margin | 0.01 | 0.08 | 0.06 | 0.03 | -0.01 | 0.04 |
EBITDA | 68.13 Million | 346.64 Million | 291.44 Million | - | -20.38 Million | 238.58 Million |
Earnings Before Tax Margin | 0.01 | 0.10 | 0.08 | 0.05 | -0.00 | 0.07 |
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7514
1787
WTFC
AMS
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