JPY 444.0
(0.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 31.94 Billion | 33.28 Billion | 29.02 Billion | 29.27 Billion | 34.28 Billion | 38.04 Billion |
Cost of Revenue | 27.65 Billion | 28.57 Billion | 26.17 Billion | 26.31 Billion | 29.95 Billion | 31.88 Billion |
Gross Profit | 4.29 Billion | 4.7 Billion | 2.84 Billion | 2.96 Billion | 4.32 Billion | 6.15 Billion |
Operating Expenses | 3.77 Billion | 3.5 Billion | 3.37 Billion | 3.47 Billion | 3.8 Billion | 3.93 Billion |
Selling, General and Administrative Expenses | 3.32 Billion | 611 Million | 463 Million | 345 Million | 395 Million | 368 Million |
Research and Development Expenses | 338 Million | 270 Million | 342 Million | 397 Million | 363 Million | 483 Million |
Other Expenses | 115 Million | 96 Million | 79 Million | 46 Million | 28 Million | 24 Million |
Cost and Expenses | 31.3 Billion | 32.07 Billion | 29.55 Billion | 29.79 Billion | 33.75 Billion | 35.82 Billion |
Operating Income | 645 Million | 1.2 Billion | -533 Million | -517 Million | 519 Million | 2.21 Billion |
Interest Expense | 89 Million | 97 Million | 83 Million | 103 Million | 125 Million | 149 Million |
Income Tax Expense | 163 Million | 306 Million | 150 Million | 330 Million | 441 Million | 871 Million |
Earnings before Tax | 771 Million | 1.6 Billion | -954 Million | -2.25 Billion | 19 Million | 2.11 Billion |
Net Income | 607 Million | 1.29 Billion | -1.1 Billion | -2.58 Billion | -422 Million | 1.23 Billion |
Earnings Per Share Basic | 54.15 | 108.08 | -92.28 | -215.92 | -35.28 | 103.57 |
Earnings Per Share Diluted | 54.15 | 108.08 | -92.28 | -215.92 | -35.28 | 103.57 |
Weighted Average Shares Outstanding | 11.21 Million | 11.96 Million | 11.96 Million | 11.96 Million | 11.96 Million | 11.96 Million |
Weighted Average Shares Outstanding (Diluted) | 11.21 Million | 11.96 Million | 11.96 Million | 11.96 Million | 11.96 Million | 11.96 Million |
Gross Margin | 0.13 | 0.14 | 0.10 | 0.10 | 0.13 | 0.16 |
EBIT Margin | 0.08 | 0.10 | 0.06 | 0.05 | 0.08 | 0.11 |
Profit Margin | 0.02 | 0.04 | -0.04 | -0.09 | -0.01 | 0.03 |
EBITDA | 2.45 Billion | 3.15 Billion | 1.28 Billion | -115 Million | 2.16 Billion | 4.04 Billion |
Earnings Before Tax Margin | 0.02 | 0.04 | -0.02 | -0.02 | 0.02 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 7.66 Billion | 7.03 Billion | 9.11 Billion | 31.94 Billion | 8.58 Billion | 7.8 Billion |
Cost of Revenue | 6.51 Billion | 6.16 Billion | 7.56 Billion | 27.65 Billion | 7.29 Billion | 6.84 Billion |
Gross Profit | 1.14 Billion | 876 Million | 1.55 Billion | 4.29 Billion | 1.29 Billion | 965 Million |
Operating Expenses | 958 Million | 981 Million | 852 Million | 3.65 Billion | 964 Million | 936 Million |
Selling, General and Administrative Expenses | 958 Million | 981 Million | 742 Million | - | 874 Million | 848 Million |
Research and Development Expenses | - | - | 74 Million | - | 90 Million | 88 Million |
Other Expenses | - | - | -6 Million | -17 Million | -27 Million | 8 Million |
Cost and Expenses | 7.47 Billion | 7.14 Billion | 7.58 Billion | 31.31 Billion | 8.26 Billion | 7.77 Billion |
Operating Income | 187 Million | -105 Million | 698 Million | 632 Million | 326 Million | 30 Million |
Interest Expense | 39 Million | 29 Million | 24 Million | 89 Million | 18 Million | 21 Million |
Income Tax Expense | 73 Million | 32 Million | 135 Million | 163 Million | -7 Million | 64 Million |
Earnings before Tax | 302 Million | -141 Million | 725 Million | 771 Million | 431 Million | 158 Million |
Net Income | 230 Million | -173 Million | 590 Million | 607 Million | 438 Million | 95 Million |
Earnings Per Share Basic | 7.91 | -16.79 | 49.29 | - | 41.30 | 7.94 |
Earnings Per Share Diluted | 7.91 | -16.79 | 49.29 | - | 41.30 | 7.94 |
Weighted Average Shares Outstanding | 12.02 Million | 10.3 Million | 11.97 Million | 11.21 Million | 10.6 Million | 11.96 Million |
Weighted Average Shares Outstanding (Diluted) | 12.02 Million | 10.3 Million | 11.97 Million | 11.21 Million | 10.6 Million | 11.96 Million |
Gross Margin | 0.15 | 0.12 | 0.17 | 0.13 | 0.15 | 0.12 |
EBIT Margin | 0.04 | 0.05 | 0.06 | - | 0.09 | 0.01 |
Profit Margin | 0.03 | -0.02 | 0.06 | 0.02 | 0.05 | 0.01 |
EBITDA | 342 Million | 351.5 Million | 524 Million | - | 803 Million | 47 Million |
Earnings Before Tax Margin | 0.02 | -0.01 | 0.08 | 0.02 | 0.04 | 0.00 |
ODL
4702
CODYY
DAD
ATH-PC
5248