JPY 503.0
(-0.59%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 5.62 Billion | 7.05 Billion | 7.7 Billion | 6.21 Billion | 5.82 Billion | 6.41 Billion |
Cost of Revenue | 2.67 Billion | 3.4 Billion | 2.73 Billion | 2.46 Billion | 2.24 Billion | 2.23 Billion |
Gross Profit | 2.94 Billion | 3.64 Billion | 4.96 Billion | 3.75 Billion | 3.57 Billion | 4.17 Billion |
Operating Expenses | 2.57 Billion | 2.79 Billion | 2.62 Billion | 2.47 Billion | 2.82 Billion | 3.4 Billion |
Selling, General and Administrative Expenses | 2.57 Billion | 2.77 Billion | 2.62 Billion | 2.45 Billion | 2.82 Billion | 3.4 Billion |
Research and Development Expenses | - | 246 Million | 144 Million | 62 Million | 93 Million | 60 Million |
Other Expenses | - | 12.84 Million | 8.78 Million | 37.65 Million | 11.23 Million | 16.77 Million |
Cost and Expenses | 5.25 Billion | 6.2 Billion | 5.36 Billion | 4.94 Billion | 5.07 Billion | 5.64 Billion |
Operating Income | 349.69 Million | 856.67 Million | 2.34 Billion | 1.27 Billion | 754.76 Million | 767.12 Million |
Interest Expense | 2.58 Million | 3.38 Million | 4.16 Million | 5.49 Million | 12.77 Million | 31.14 Million |
Income Tax Expense | 114.07 Million | 264.69 Million | 757.97 Million | 330.53 Million | 261.09 Million | -20.16 Million |
Earnings before Tax | 357.6 Million | 691.68 Million | 2.34 Billion | 1.28 Billion | 638.31 Million | 992.46 Million |
Net Income | 243.53 Million | 426.99 Million | 1.58 Billion | 956.8 Million | 377.22 Million | 1.01 Billion |
Earnings Per Share Basic | 19.28 | 35.49 | 133.40 | 80.73 | 31.94 | 85.74 |
Earnings Per Share Diluted | 19.24 | 33.34 | 123.27 | 80.73 | 31.94 | 85.74 |
Weighted Average Shares Outstanding | 12.62 Million | 12.03 Million | 11.87 Million | 11.85 Million | 11.81 Million | 11.81 Million |
Weighted Average Shares Outstanding (Diluted) | 12.65 Million | 12.8 Million | 12.85 Million | 11.85 Million | 11.81 Million | 11.81 Million |
Gross Margin | 0.52 | 0.52 | 0.64 | 0.60 | 0.61 | 0.65 |
EBIT Margin | 0.09 | 0.14 | 0.32 | 0.23 | 0.16 | 0.14 |
Profit Margin | 0.04 | 0.06 | 0.21 | 0.15 | 0.06 | 0.16 |
EBITDA | 488.94 Million | 800.37 Million | 2.46 Billion | 1.42 Billion | 790.34 Million | 1.15 Billion |
Earnings Before Tax Margin | 0.06 | 0.12 | 0.30 | 0.20 | 0.13 | 0.12 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 5.62 Billion | 1.37 Billion | 1.45 Billion | 1.4 Billion | 1.39 Billion | 1.49 Billion |
Cost of Revenue | 2.67 Billion | 631.18 Million | 690.25 Million | 655.51 Million | 701.96 Million | 788.67 Million |
Gross Profit | 2.94 Billion | 742.78 Million | 765.93 Million | 749.94 Million | 689.53 Million | 709.64 Million |
Operating Expenses | 2.57 Billion | 697.77 Million | 630.93 Million | 595.34 Million | 655.72 Million | 568.35 Million |
Selling, General and Administrative Expenses | - | 697.77 Million | 618.72 Million | 581.04 Million | 613.66 Million | 557 Million |
Research and Development Expenses | - | 8 Million | 12.21 Million | 14.3 Million | 23.91 Million | 246 Million |
Other Expenses | - | 1.7 Million | 4.38 Million | 1.57 Million | 2.04 Million | 2.25 Million |
Cost and Expenses | 5.25 Billion | 1.32 Billion | 1.32 Billion | 1.25 Billion | 1.35 Billion | 1.35 Billion |
Operating Income | 374.17 Million | 45 Million | 134.99 Million | 154.59 Million | 33.81 Million | 141.29 Million |
Interest Expense | 2.58 Million | 704 Thousand | 614 Thousand | 625 Thousand | 643 Thousand | 726 Thousand |
Income Tax Expense | 114.07 Million | 13.92 Million | 44.96 Million | 41.77 Million | 13.41 Million | -45.05 Million |
Earnings before Tax | 357.6 Million | 16.63 Million | 129.56 Million | 151.12 Million | 60.29 Million | -32.06 Million |
Net Income | 243.53 Million | 2.71 Million | 84.6 Million | 109.34 Million | 46.87 Million | 12.99 Million |
Earnings Per Share Basic | - | 0.24 | 7.00 | 9.02 | 3.84 | 1.06 |
Earnings Per Share Diluted | - | 0.24 | 6.70 | 8.62 | 3.67 | 1.03 |
Weighted Average Shares Outstanding | 12.13 Million | 11.23 Million | 12.09 Million | 12.12 Million | 12.21 Million | 12.22 Million |
Weighted Average Shares Outstanding (Diluted) | 12.65 Million | 11.23 Million | 12.63 Million | 12.68 Million | 12.75 Million | 12.56 Million |
Gross Margin | 0.52 | 0.54 | 0.53 | 0.53 | 0.50 | 0.47 |
EBIT Margin | - | 0.08 | 0.11 | 0.13 | 0.03 | 0.10 |
Profit Margin | 0.04 | 0.00 | 0.06 | 0.08 | 0.03 | 0.01 |
EBITDA | - | 104.42 Million | 158.02 Million | 177.21 Million | 43.16 Million | 151.32 Million |
Earnings Before Tax Margin | 0.07 | 0.03 | 0.09 | 0.11 | 0.02 | 0.09 |
NWPN
AHT-PI
FLURF
5970
603326
3793