JPY 1013.0
(-0.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 21.81 Billion | 18.04 Billion | 14.1 Billion | 17.7 Billion | 16.64 Billion | 15.22 Billion |
Cost of Revenue | 9.63 Billion | 11.01 Billion | 5.44 Billion | 6.38 Billion | 4.91 Billion | 3.47 Billion |
Gross Profit | 12.18 Billion | 7.02 Billion | 8.66 Billion | 11.32 Billion | 11.73 Billion | 11.75 Billion |
Operating Expenses | 6.69 Billion | 5.72 Billion | 4.88 Billion | 4.31 Billion | 3.54 Billion | 2.82 Billion |
Selling, General and Administrative Expenses | 5.99 Billion | 269 Million | 201 Million | 204 Million | 192.78 Million | 140.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 697 Million | 5.45 Billion | 4.68 Billion | 4.1 Billion | 3.35 Billion | 2.68 Billion |
Cost and Expenses | 16.32 Billion | 16.74 Billion | 10.32 Billion | 10.69 Billion | 8.45 Billion | 6.29 Billion |
Operating Income | 5.49 Billion | 6.72 Billion | 5.21 Billion | 7 Billion | 8.18 Billion | 8.93 Billion |
Interest Expense | 2.01 Billion | 828 Million | 513 Million | 704 Million | 829.04 Million | 499.2 Million |
Income Tax Expense | 1.35 Billion | 1.86 Billion | 1.75 Billion | 2.2 Billion | 2.52 Billion | 1.87 Billion |
Earnings before Tax | 3.65 Billion | 6.26 Billion | 4.74 Billion | 6.06 Billion | 7.18 Billion | 7.07 Billion |
Net Income | 2.35 Billion | 4.41 Billion | 2.92 Billion | 3.83 Billion | 4.55 Billion | 5.14 Billion |
Earnings Per Share Basic | 48.43 | 90.63 | 60.18 | 79.45 | 94.96 | 180.03 |
Earnings Per Share Diluted | 48.43 | 90.63 | 60.02 | 78.78 | 93.09 | 175.23 |
Weighted Average Shares Outstanding | 48.7 Million | 48.67 Million | 48.53 Million | 48.22 Million | 47.97 Million | 28.56 Million |
Weighted Average Shares Outstanding (Diluted) | 48.7 Million | 48.67 Million | 48.66 Million | 48.62 Million | 48.94 Million | 29.34 Million |
Gross Margin | 0.56 | 0.39 | 0.61 | 0.64 | 0.71 | 0.77 |
EBIT Margin | 0.27 | 0.40 | 0.41 | 0.39 | 0.49 | 0.52 |
Profit Margin | 0.11 | 0.24 | 0.21 | 0.22 | 0.27 | 0.34 |
EBITDA | 5.9 Billion | 1.82 Billion | 4.31 Billion | 7.11 Billion | 8.13 Billion | 7.46 Billion |
Earnings Before Tax Margin | 0.25 | 0.37 | 0.37 | 0.40 | 0.49 | 0.59 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 6.14 Billion | 5.95 Billion | 9.01 Billion | 21.81 Billion | 6.98 Billion | 5.89 Billion |
Cost of Revenue | 1.51 Billion | 2.67 Billion | 2.24 Billion | 9.63 Billion | 3.38 Billion | 3.92 Billion |
Gross Profit | 4.62 Billion | 3.28 Billion | 6.77 Billion | 12.18 Billion | 3.6 Billion | 1.96 Billion |
Operating Expenses | 1.85 Billion | 1.92 Billion | 1.96 Billion | 6.69 Billion | 1.67 Billion | 1.6 Billion |
Selling, General and Administrative Expenses | 1.85 Billion | 1.92 Billion | 1.96 Billion | - | 1.67 Billion | 1.6 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -146 Million | -283 Million | -696 Million | -232 Million | -618 Million |
Cost and Expenses | 3.36 Billion | 4.59 Billion | 4.2 Billion | 16.32 Billion | 5.05 Billion | 5.52 Billion |
Operating Income | 2.77 Billion | 1.36 Billion | 4.81 Billion | 5.49 Billion | 1.92 Billion | 366 Million |
Interest Expense | 420 Million | 524 Million | 480 Million | 2.01 Billion | 454 Million | 533 Million |
Income Tax Expense | -961 Million | 1.14 Billion | 1.55 Billion | 1.35 Billion | 437 Million | 11 Million |
Earnings before Tax | -3.44 Billion | 2.66 Billion | 5.67 Billion | 3.65 Billion | 513 Million | 532 Million |
Net Income | -2.48 Billion | 1.61 Billion | 4.08 Billion | 2.35 Billion | 128 Million | 535 Million |
Earnings Per Share Basic | -41.04 | 26.75 | 67.51 | - | 2.63 | 10.97 |
Earnings Per Share Diluted | -41.04 | 26.75 | 67.51 | - | 2.63 | 10.97 |
Weighted Average Shares Outstanding | 60.48 Million | 60.48 Million | 60.48 Million | 48.7 Million | 48.75 Million | 48.75 Million |
Weighted Average Shares Outstanding (Diluted) | 60.48 Million | 60.48 Million | 60.48 Million | 48.7 Million | 48.75 Million | 48.75 Million |
Gross Margin | 0.75 | 0.55 | 0.75 | 0.56 | 0.52 | 0.33 |
EBIT Margin | -0.46 | 0.24 | 0.54 | - | 0.29 | 0.18 |
Profit Margin | -0.40 | 0.27 | 0.45 | 0.11 | 0.02 | 0.09 |
EBITDA | -2.85 Billion | 1.41 Billion | 4.89 Billion | - | 2.03 Billion | 1.06 Billion |
Earnings Before Tax Margin | 0.45 | 0.23 | 0.53 | 0.25 | 0.28 | 0.06 |
INTLCOMBQ
4022
SIMAU
000869
5851
7689