JPY 470.0
(1.95%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.94 Billion | 3.92 Billion | 3.72 Billion | 2.74 Billion | 2.14 Billion | 1.68 Billion |
Cost of Revenue | 1.75 Billion | 1.65 Billion | 1.44 Billion | 1.01 Billion | 788.73 Million | 619.92 Million |
Gross Profit | 2.18 Billion | 2.27 Billion | 2.27 Billion | 1.72 Billion | 1.35 Billion | 1.06 Billion |
Operating Expenses | 2.14 Billion | 1.97 Billion | 1.88 Billion | 1.32 Billion | 1.13 Billion | 987.93 Million |
Selling, General and Administrative Expenses | 2.14 Billion | 1.97 Billion | 1.88 Billion | 1.32 Billion | 1.13 Billion | 987.93 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.13 Million | 9.66 Million | 6.1 Million | 6.21 Million | - |
Cost and Expenses | 3.9 Billion | 3.62 Billion | 3.33 Billion | 2.33 Billion | 1.92 Billion | 1.6 Billion |
Operating Income | 34.52 Million | 298.63 Million | 394.15 Million | 406.21 Million | 216.6 Million | 75.4 Million |
Interest Expense | 1.54 Million | 1.33 Million | 4.35 Million | 5.42 Million | 9.83 Million | 5.64 Million |
Income Tax Expense | 35.89 Million | 129.45 Million | 76.63 Million | 66.25 Million | -14.01 Million | 26.28 Million |
Earnings before Tax | 47.42 Million | 345.49 Million | 149.17 Million | 393.9 Million | 201.72 Million | 83.67 Million |
Net Income | 11.53 Million | 216.03 Million | 72.53 Million | 327.65 Million | 215.73 Million | 57.38 Million |
Earnings Per Share Basic | 1.27 | 24.97 | 8.92 | 43.34 | 31.14 | 8.00 |
Earnings Per Share Diluted | 1.26 | 24.54 | 8.53 | 40.34 | 28.67 | 8.00 |
Weighted Average Shares Outstanding | 9.08 Million | 8.65 Million | 8.13 Million | 7.56 Million | 6.92 Million | 7.17 Million |
Weighted Average Shares Outstanding (Diluted) | 9.15 Million | 8.8 Million | 8.5 Million | 8.12 Million | 7.52 Million | 7.17 Million |
Gross Margin | 0.55 | 0.58 | 0.61 | 0.63 | 0.63 | 0.63 |
EBIT Margin | 0.03 | 0.10 | 0.13 | 0.16 | 0.13 | 0.07 |
Profit Margin | 0.00 | 0.05 | 0.02 | 0.12 | 0.10 | 0.03 |
EBITDA | 132.8 Million | 433.21 Million | 234.93 Million | 452.28 Million | 259.6 Million | 123.84 Million |
Earnings Before Tax Margin | 0.01 | 0.08 | 0.11 | 0.15 | 0.10 | 0.04 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 942.77 Million | 935.11 Million | 1.04 Billion | 1.02 Billion | 1.05 Billion | 3.92 Billion |
Cost of Revenue | 392.54 Million | 406.82 Million | 437.13 Million | 523.34 Million | 454.85 Million | 1.65 Billion |
Gross Profit | 550.23 Million | 528.28 Million | 603.5 Million | 501.09 Million | 603.73 Million | 2.27 Billion |
Operating Expenses | 551.09 Million | 568.77 Million | 499.32 Million | 529.4 Million | 569.3 Million | 1.97 Billion |
Selling, General and Administrative Expenses | 551.09 Million | 568.77 Million | 499 Million | 529 Million | 569 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 20 Thousand | 812 Thousand | 373 Thousand | -128 Thousand | 2.13 Million |
Cost and Expenses | 943.63 Million | 975.6 Million | 936.45 Million | 1.05 Billion | 1.02 Billion | 3.62 Billion |
Operating Income | -861 Thousand | -40.48 Million | 104.18 Million | -28.3 Million | 34.42 Million | 298.63 Million |
Interest Expense | 559 Thousand | 551 Thousand | 195 Thousand | 235 Thousand | 273 Thousand | 1.33 Million |
Income Tax Expense | 4.22 Million | -4.28 Million | 35.67 Million | 284 Thousand | 18.72 Million | 129.45 Million |
Earnings before Tax | 4.63 Million | -35.91 Million | 108.53 Million | -29.82 Million | 47.99 Million | 345.49 Million |
Net Income | 410 Thousand | -31.63 Million | 72.85 Million | -30.1 Million | 29.26 Million | 216.03 Million |
Earnings Per Share Basic | 0.05 | -3.51 | 7.89 | -3.29 | 3.28 | - |
Earnings Per Share Diluted | 0.05 | -3.51 | 7.89 | -3.29 | 3.16 | - |
Weighted Average Shares Outstanding | 8.64 Million | 9.02 Million | 9.12 Million | 9.15 Million | 9.49 Million | 8.65 Million |
Weighted Average Shares Outstanding (Diluted) | 8.64 Million | 9.02 Million | 9.12 Million | 9.15 Million | 9.26 Million | 8.8 Million |
Gross Margin | 0.58 | 0.56 | 0.58 | 0.49 | 0.57 | 0.58 |
EBIT Margin | 0.03 | -0.02 | 0.11 | -0.02 | 0.03 | - |
Profit Margin | 0.00 | -0.03 | 0.07 | -0.03 | 0.03 | 0.05 |
EBITDA | 26.45 Million | -19.4 Million | 110.1 Million | -25.07 Million | 36.75 Million | - |
Earnings Before Tax Margin | -0.00 | -0.04 | 0.10 | -0.03 | 0.03 | 0.08 |
688772
5261
ANFGF
SGNTE
0880
URNAF