JPY 152.0
(-0.65%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 4.84 Billion | 4.49 Billion | 4.13 Billion | 3.94 Billion | 3.54 Billion | 3.18 Billion |
Cost of Revenue | 4.4 Billion | 3.92 Billion | 3.67 Billion | 3.27 Billion | 3.15 Billion | 2.9 Billion |
Gross Profit | 439.27 Million | 571.04 Million | 457.55 Million | 672.6 Million | 383.49 Million | 274.94 Million |
Operating Expenses | - | 3.8 Billion | 3.53 Billion | 3.13 Billion | 3.08 Billion | 2.85 Billion |
Selling, General and Administrative Expenses | - | 3.83 Billion | 3.58 Billion | 3.19 Billion | 3.07 Billion | 2.79 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 122.45 Million | 98.45 Million | 112.77 Million | 58.26 Million | 53.45 Million |
Cost and Expenses | 4.4 Billion | 3.92 Billion | 3.67 Billion | 3.27 Billion | 3.15 Billion | 2.9 Billion |
Operating Income | 439.27 Million | 571.04 Million | 457.55 Million | 672.6 Million | 383.49 Million | 274.94 Million |
Interest Expense | 20.11 Million | 16.05 Million | 12.03 Million | 9.96 Million | 6.89 Million | 4.98 Million |
Income Tax Expense | 177.08 Million | 205.77 Million | 183.4 Million | 258.12 Million | 154.78 Million | 115.26 Million |
Earnings before Tax | 550.69 Million | 677.47 Million | 584.2 Million | 799.86 Million | 454.45 Million | 324.33 Million |
Net Income | 373.61 Million | 471.7 Million | 400.8 Million | 541.74 Million | 299.67 Million | 209.06 Million |
Earnings Per Share Basic | 21.42 | 26.24 | 22.30 | 30.14 | 16.67 | 11.63 |
Earnings Per Share Diluted | 21.42 | 26.24 | 22.30 | 30.14 | 16.67 | 11.63 |
Weighted Average Shares Outstanding | 17.44 Million | 17.97 Million | 17.97 Million | 17.97 Million | 17.97 Million | 17.97 Million |
Weighted Average Shares Outstanding (Diluted) | 17.44 Million | 17.97 Million | 17.97 Million | 17.97 Million | 17.97 Million | 17.97 Million |
Gross Margin | 0.09 | 0.13 | 0.11 | 0.17 | 0.11 | 0.09 |
EBIT Margin | 0.13 | 0.17 | 0.16 | 0.22 | 0.15 | 0.13 |
Profit Margin | 0.08 | 0.10 | 0.10 | 0.14 | 0.08 | 0.07 |
EBITDA | 628.78 Million | 786.79 Million | 687.79 Million | 898.96 Million | 539.59 Million | 404.02 Million |
Earnings Before Tax Margin | 0.09 | 0.13 | 0.11 | 0.17 | 0.11 | 0.09 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.3 Billion | 1.24 Billion | 4.84 Billion | 1.21 Billion | 1.19 Billion | 1.18 Billion |
Cost of Revenue | - | 1.2 Billion | 4.4 Billion | 1.03 Billion | 1.02 Billion | 1.13 Billion |
Gross Profit | 1.3 Billion | 43.76 Million | 439.27 Million | 179.62 Million | 172.34 Million | 43.54 Million |
Operating Expenses | -12.82 Million | -5.21 Million | 2.87 Billion | -5.92 Million | 37.34 Million | 30 Million |
Selling, General and Administrative Expenses | - | 4.34 Billion | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 12.82 Million | 5.21 Million | -2.87 Billion | 5.92 Million | 37.34 Million | 32.31 Million |
Cost and Expenses | -1.32 Billion | -1.19 Billion | -4.37 Billion | -1.02 Billion | 1.02 Billion | 1.13 Billion |
Operating Income | 1000.00 | 43.76 Million | 439.27 Million | 179.62 Million | 172.34 Million | 43.54 Million |
Interest Expense | 6.67 Million | 5.59 Million | 20.11 Million | 5.07 Million | 4.75 Million | 4.68 Million |
Income Tax Expense | 5.16 Million | 15.73 Million | 177.08 Million | 68.08 Million | 67.97 Million | 25.27 Million |
Earnings before Tax | 3.11 Million | 68.88 Million | 550.69 Million | 205.67 Million | 204.95 Million | 71.18 Million |
Net Income | -2.04 Million | 53.14 Million | 373.61 Million | 137.59 Million | 136.97 Million | 45.9 Million |
Earnings Per Share Basic | -0.12 | 3.06 | - | 7.92 | 7.89 | 2.60 |
Earnings Per Share Diluted | -0.12 | 3.06 | - | 7.92 | 7.89 | 2.60 |
Weighted Average Shares Outstanding | 17.37 Million | 17.37 Million | 17.44 Million | 17.37 Million | 17.37 Million | 17.67 Million |
Weighted Average Shares Outstanding (Diluted) | 17.37 Million | 17.37 Million | 17.44 Million | 17.37 Million | 17.37 Million | 17.67 Million |
Gross Margin | 1.00 | 0.04 | 0.09 | 0.15 | 0.14 | 0.04 |
EBIT Margin | 0.01 | 0.06 | - | 0.17 | 0.17 | 0.06 |
Profit Margin | -0.00 | 0.04 | 0.08 | 0.11 | 0.11 | 0.04 |
EBITDA | 14.9 Million | 74.74 Million | - | 210.75 Million | 209.7 Million | 75.86 Million |
Earnings Before Tax Margin | 0.00 | 0.04 | 0.09 | 0.15 | 0.14 | 0.04 |
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RGCO
YASHO
1727
FMK
7901