JPY 1211.0
(-0.9%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 28.89 Billion | 26.25 Billion | 24.74 Billion | 23.04 Billion | 21.54 Billion | 17.12 Billion |
Cost of Revenue | 22.95 Billion | 20.65 Billion | 19.4 Billion | 17.99 Billion | 16.65 Billion | 13.01 Billion |
Gross Profit | 5.93 Billion | 5.6 Billion | 5.34 Billion | 5.05 Billion | 4.89 Billion | 4.11 Billion |
Operating Expenses | 4.77 Billion | 4.29 Billion | 3.82 Billion | 3.58 Billion | 3.49 Billion | 3.06 Billion |
Selling, General and Administrative Expenses | 3.96 Billion | 3.59 Billion | 3.33 Billion | 3.07 Billion | 3.13 Billion | 2.74 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 810 Million | 4.29 Billion | 3.82 Billion | 3.58 Billion | 3.49 Billion | -30 Million |
Cost and Expenses | 27.73 Billion | 24.95 Billion | 23.22 Billion | 21.57 Billion | 20.14 Billion | 16.07 Billion |
Operating Income | 1.16 Billion | 1.3 Billion | 1.51 Billion | 1.46 Billion | 1.4 Billion | 1.05 Billion |
Interest Expense | 11 Million | 11 Million | 18 Million | 27 Million | 30 Million | 22 Million |
Income Tax Expense | 398 Million | 373 Million | 490 Million | 518 Million | 457 Million | 204 Million |
Earnings before Tax | 1.07 Billion | 1.19 Billion | 1.45 Billion | 1.56 Billion | 1.35 Billion | 426 Million |
Net Income | 677 Million | 824 Million | 966 Million | 1.05 Billion | 900 Million | 222 Million |
Earnings Per Share Basic | 69.75 | 85.05 | 99.70 | 127.54 | 110.25 | 23.87 |
Earnings Per Share Diluted | 68.49 | 83.15 | 97.18 | 123.65 | 110.25 | 23.87 |
Weighted Average Shares Outstanding | 9.7 Million | 9.69 Million | 9.69 Million | 8.24 Million | 8.16 Million | 9.3 Million |
Weighted Average Shares Outstanding (Diluted) | 9.88 Million | 9.9 Million | 9.94 Million | 8.49 Million | 8.16 Million | 9.3 Million |
Gross Margin | 0.21 | 0.21 | 0.22 | 0.22 | 0.23 | 0.24 |
EBIT Margin | 0.05 | 0.06 | 0.08 | 0.08 | 0.08 | 0.07 |
Profit Margin | 0.02 | 0.03 | 0.04 | 0.05 | 0.04 | 0.01 |
EBITDA | 1.42 Billion | 1.56 Billion | 1.79 Billion | 1.74 Billion | 1.64 Billion | 718 Million |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.06 | 0.06 | 0.07 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 7.86 Billion | 7.86 Billion | 28.89 Billion | 7.79 Billion | 7.23 Billion | 6.95 Billion |
Cost of Revenue | 6.39 Billion | 6.12 Billion | 22.95 Billion | 5.92 Billion | 5.74 Billion | 5.76 Billion |
Gross Profit | 1.47 Billion | 1.73 Billion | 5.93 Billion | 1.87 Billion | 1.48 Billion | 1.19 Billion |
Operating Expenses | 1.2 Billion | 1.3 Billion | 4.77 Billion | 1.16 Billion | 1.17 Billion | 1.18 Billion |
Selling, General and Administrative Expenses | 1.2 Billion | 1.3 Billion | - | 1.16 Billion | 1.17 Billion | 1.18 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 31 Million | -3 Million | -828 Million | - | 3 Million | 9 Million |
Cost and Expenses | 7.59 Billion | 7.42 Billion | 27.73 Billion | 7.09 Billion | 6.92 Billion | 6.94 Billion |
Operating Income | 268 Million | 433 Million | 1.16 Billion | 707 Million | 308 Million | 10 Million |
Interest Expense | 5 Million | 3 Million | 11 Million | 4 Million | 2 Million | 3 Million |
Income Tax Expense | 109 Million | 167 Million | 398 Million | 218 Million | 117 Million | 20 Million |
Earnings before Tax | 307 Million | 436 Million | 1.07 Billion | 615 Million | 303 Million | 20 Million |
Net Income | 198 Million | 268 Million | 677 Million | 397 Million | 186 Million | -1 Million |
Earnings Per Share Basic | 20.36 | 27.56 | - | 40.83 | 19.15 | -0.10 |
Earnings Per Share Diluted | 20.03 | 27.13 | - | 40.18 | 18.83 | -0.10 |
Weighted Average Shares Outstanding | 9.72 Million | 9.72 Million | 9.7 Million | 9.72 Million | 9.71 Million | 9.69 Million |
Weighted Average Shares Outstanding (Diluted) | 9.88 Million | 9.88 Million | 9.88 Million | 9.88 Million | 9.87 Million | 9.81 Million |
Gross Margin | 0.19 | 0.22 | 0.21 | 0.24 | 0.21 | 0.17 |
EBIT Margin | 0.04 | 0.05 | - | 0.10 | 0.04 | 0.01 |
Profit Margin | 0.03 | 0.03 | 0.02 | 0.05 | 0.03 | -0.00 |
EBITDA | 337 Million | 432 Million | - | 781 Million | 315 Million | 36 Million |
Earnings Before Tax Margin | 0.03 | 0.06 | 0.04 | 0.09 | 0.04 | 0.00 |
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