JPY 2980.0
(0.13%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 6.79 Billion | 6.95 Billion | 6.8 Billion | 5.38 Billion | 5.94 Billion |
Cost of Revenue | 5.95 Billion | 5.91 Billion | 5.51 Billion | 4.47 Billion | 4.82 Billion |
Gross Profit | 841.67 Million | 1.04 Billion | 1.28 Billion | 911.35 Million | 1.12 Billion |
Operating Expenses | 725.23 Million | 702.11 Million | 716.88 Million | 662.76 Million | 658.48 Million |
Selling, General and Administrative Expenses | 169.44 Million | 163.03 Million | 172.17 Million | 162.4 Million | 639.36 Million |
Research and Development Expenses | - | 32.18 Million | 28.25 Million | 25.05 Million | 19.11 Million |
Other Expenses | 555.83 Million | 20.25 Million | 14.83 Million | 14.61 Million | - |
Cost and Expenses | 6.68 Billion | 6.61 Billion | 6.23 Billion | 5.13 Billion | 5.48 Billion |
Operating Income | 116.4 Million | 339.32 Million | 567.59 Million | 248.58 Million | 461.91 Million |
Interest Expense | 1.95 Million | 2.08 Million | 2.51 Million | 2.75 Million | 3.04 Million |
Income Tax Expense | 39.69 Million | 96.21 Million | 167.07 Million | 89.69 Million | 144.66 Million |
Earnings before Tax | 175.06 Million | 370.95 Million | 591.67 Million | 316.83 Million | 513.54 Million |
Net Income | 135.37 Million | 274.74 Million | 424.6 Million | 227.13 Million | 368.87 Million |
Earnings Per Share Basic | 133.78 | 272.96 | 420.94 | 223.09 | 363.95 |
Earnings Per Share Diluted | 133.78 | 272.96 | 420.94 | 223.09 | 363.95 |
Weighted Average Shares Outstanding | 1.01 Million | 1 Million | 1 Million | 1.01 Million | 1.01 Million |
Weighted Average Shares Outstanding (Diluted) | 1.01 Million | 1 Million | 1 Million | 1.01 Million | 1.01 Million |
Gross Margin | 0.12 | 0.15 | 0.19 | 0.17 | 0.19 |
EBIT Margin | 0.06 | 0.09 | 0.13 | 0.10 | 0.13 |
Profit Margin | 0.02 | 0.04 | 0.06 | 0.04 | 0.06 |
EBITDA | 437.64 Million | 639.45 Million | 856.73 Million | 610.25 Million | 819.69 Million |
Earnings Before Tax Margin | 0.02 | 0.05 | 0.08 | 0.05 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.92 Billion | 1.81 Billion | 1.74 Billion | 6.79 Billion | 1.65 Billion | 1.53 Billion |
Cost of Revenue | 1.63 Billion | 1.56 Billion | 1.5 Billion | 5.95 Billion | 1.43 Billion | 1.35 Billion |
Gross Profit | 288.55 Million | 249.15 Million | 243 Million | 841.67 Million | 224.8 Million | 171.57 Million |
Operating Expenses | 173.29 Million | 191.78 Million | 186.09 Million | 725.23 Million | 177.87 Million | 170.95 Million |
Selling, General and Administrative Expenses | 173.29 Million | - | 180.09 Million | - | - | - |
Research and Development Expenses | - | - | 6 Million | - | - | - |
Other Expenses | - | 3.95 Million | 3.65 Million | 16.27 Million | 3.3 Million | 3.68 Million |
Cost and Expenses | 1.8 Billion | 1.76 Billion | 1.68 Billion | 6.68 Billion | 1.6 Billion | 1.52 Billion |
Operating Income | 115.25 Million | 57.37 Million | 56.9 Million | 116.4 Million | 46.88 Million | 621 Thousand |
Interest Expense | 546 Thousand | 511 Thousand | 480 Thousand | 1.95 Million | 524 Thousand | 477 Thousand |
Income Tax Expense | 40.04 Million | 21.84 Million | 18.9 Million | 39.69 Million | 2.19 Million | 4.59 Million |
Earnings before Tax | 126.15 Million | 60.85 Million | 64.23 Million | 175.06 Million | 53.08 Million | 11.86 Million |
Net Income | 86.1 Million | 39.01 Million | 45.33 Million | 135.37 Million | 50.88 Million | 7.26 Million |
Earnings Per Share Basic | 84.94 | 38.49 | 44.71 | - | 50.19 | 7.17 |
Earnings Per Share Diluted | 84.94 | 38.49 | 44.71 | - | 50.19 | 7.17 |
Weighted Average Shares Outstanding | 1.01 Million | 1.01 Million | 1.01 Million | 1.01 Million | 1.01 Million | 1.01 Million |
Weighted Average Shares Outstanding (Diluted) | 1.01 Million | 1.01 Million | 1.01 Million | 1.01 Million | 1.01 Million | 1.01 Million |
Gross Margin | 0.15 | 0.14 | 0.14 | 0.12 | 0.14 | 0.11 |
EBIT Margin | 0.09 | 0.04 | 0.04 | - | 0.03 | 0.01 |
Profit Margin | 0.04 | 0.02 | 0.03 | 0.02 | 0.03 | 0.00 |
EBITDA | 181.51 Million | 63.63 Million | 63.35 Million | - | 52.37 Million | 10 Million |
Earnings Before Tax Margin | 0.06 | 0.03 | 0.03 | 0.02 | 0.03 | 0.00 |
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