JPY 815.0
(-1.33%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 11.09 Billion | 10.02 Billion | 8.76 Billion | 7.03 Billion | 8.15 Billion |
Cost of Revenue | 8.76 Billion | 7.95 Billion | 6.88 Billion | 5.93 Billion | 6.5 Billion |
Gross Profit | 2.32 Billion | 2.06 Billion | 1.87 Billion | 1.1 Billion | 1.65 Billion |
Operating Expenses | 1.74 Billion | 1.64 Billion | 1.67 Billion | 1.5 Billion | 1.4 Billion |
Selling, General and Administrative Expenses | 1.52 Billion | 1.44 Billion | 1.45 Billion | 1.32 Billion | 1.36 Billion |
Research and Development Expenses | 220.16 Million | 197 Million | 222 Million | 178 Million | 178 Million |
Other Expenses | - | 13.38 Million | -10.88 Million | 16.73 Million | - |
Cost and Expenses | 10.51 Billion | 9.59 Billion | 8.56 Billion | 7.43 Billion | 7.9 Billion |
Operating Income | 576.97 Million | 425.88 Million | 200.88 Million | -398.79 Million | 113 Million |
Interest Expense | 18.78 Million | 22.53 Million | 26.61 Million | 30.94 Million | 26.53 Million |
Income Tax Expense | 40.38 Million | 160.27 Million | 121.74 Million | -6.49 Million | 184 Million |
Earnings before Tax | 679.69 Million | 692.44 Million | 280.7 Million | -138.27 Million | 254 Million |
Net Income | 632.25 Million | 538.05 Million | 163.76 Million | -109.55 Million | 70 Million |
Earnings Per Share Basic | 123.61 | 105.22 | 32.02 | -21.43 | 13.69 |
Earnings Per Share Diluted | 123.61 | 105.22 | 32.02 | -21.43 | 13.69 |
Weighted Average Shares Outstanding | 5.11 Million | 5.11 Million | 5.11 Million | 5.11 Million | 5.11 Million |
Weighted Average Shares Outstanding (Diluted) | 5.11 Million | 5.11 Million | 5.11 Million | 5.11 Million | 5.11 Million |
Gross Margin | 0.21 | 0.21 | 0.21 | 0.16 | 0.20 |
EBIT Margin | 0.14 | 0.13 | 0.11 | 0.06 | 0.10 |
Profit Margin | 0.06 | 0.05 | 0.02 | -0.02 | 0.01 |
EBITDA | 1.5 Billion | 1.49 Billion | 1.06 Billion | 654.3 Million | 823 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.02 | -0.06 | 0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.71 Billion | 11.09 Billion | 2.7 Billion | 3.06 Billion | 2.67 Billion | 2.64 Billion |
Cost of Revenue | 2.15 Billion | 8.76 Billion | 2.22 Billion | 2.32 Billion | 2.12 Billion | 2.1 Billion |
Gross Profit | 553 Million | 2.32 Billion | 484.38 Million | 744.59 Million | 548.5 Million | 544.01 Million |
Operating Expenses | 444 Million | 1.74 Billion | 442.09 Million | 439.85 Million | 423.39 Million | 439.18 Million |
Selling, General and Administrative Expenses | 444 Million | - | 222 Million | 440 Million | 423 Million | 439 Million |
Research and Development Expenses | - | - | 220 Million | 53 Million | 53 Million | 59 Million |
Other Expenses | - | -13.65 Million | -470 Thousand | -6.25 Million | 103 Thousand | -7.03 Million |
Cost and Expenses | 2.6 Billion | 10.51 Billion | 2.66 Billion | 2.76 Billion | 2.54 Billion | 2.54 Billion |
Operating Income | 109 Million | 576.97 Million | 42.29 Million | 304.74 Million | 125.11 Million | 104.82 Million |
Interest Expense | - | 18.78 Million | 3.91 Million | 4.95 Million | 5.09 Million | 4.82 Million |
Income Tax Expense | 57 Million | 40.38 Million | -45.38 Million | 56.07 Million | 19.08 Million | 10.61 Million |
Earnings before Tax | 132 Million | 679.69 Million | 66.65 Million | 350.2 Million | 144.11 Million | 118.71 Million |
Net Income | 77 Million | 632.25 Million | 109.41 Million | 293.81 Million | 124.68 Million | 104.34 Million |
Earnings Per Share Basic | 15.06 | - | 21.51 | 57.30 | 24.45 | 20.40 |
Earnings Per Share Diluted | 15.06 | - | 21.51 | 57.30 | 24.45 | 20.40 |
Weighted Average Shares Outstanding | 5.11 Million | 5.11 Million | 5.11 Million | 5.11 Million | 5.11 Million | 5.11 Million |
Weighted Average Shares Outstanding (Diluted) | 5.11 Million | 5.11 Million | 5.11 Million | 5.11 Million | 5.11 Million | 5.11 Million |
Gross Margin | 0.20 | 0.21 | 0.18 | 0.24 | 0.21 | 0.21 |
EBIT Margin | 0.11 | - | 0.02 | 0.11 | 0.05 | 0.04 |
Profit Margin | 0.03 | 0.06 | 0.04 | 0.10 | 0.05 | 0.04 |
EBITDA | 309.25 Million | - | 65.43 Million | 345.54 Million | 141.46 Million | 118.15 Million |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.02 | 0.10 | 0.05 | 0.04 |
6867
POMO4
2331
ACLHF
011230
4439