JPY 576.0
(-0.69%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 19.92 Billion | 21 Billion | 19.92 Billion | 31.84 Billion | 33.92 Billion |
Cost of Revenue | 18.2 Billion | 19.39 Billion | 18.48 Billion | 30.18 Billion | 32.29 Billion |
Gross Profit | 1.72 Billion | 1.6 Billion | 1.44 Billion | 1.65 Billion | 1.63 Billion |
Operating Expenses | 1.6 Billion | 1.58 Billion | 1.49 Billion | 1.64 Billion | 1.61 Billion |
Selling, General and Administrative Expenses | 362.71 Million | 362.06 Million | 366.29 Million | 492.54 Million | 1.59 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 1.23 Billion | 37.66 Million | 47.3 Million | 58.49 Million | -20.02 Million |
Cost and Expenses | 19.8 Billion | 20.97 Billion | 19.97 Billion | 31.83 Billion | 33.91 Billion |
Operating Income | 122.14 Million | 25.87 Million | -48.03 Million | 11.31 Million | 18.75 Million |
Interest Expense | 3.78 Million | 3.14 Million | 1.18 Million | 1.74 Million | 3.03 Million |
Income Tax Expense | 14.8 Million | 25.56 Million | 5.23 Million | 3.3 Million | 7.07 Million |
Earnings before Tax | 177.47 Million | 79.77 Million | 16.32 Million | 65.32 Million | 46.3 Million |
Net Income | 162.66 Million | 54.2 Million | 11.09 Million | 62.02 Million | 39.22 Million |
Earnings Per Share Basic | 26.00 | 8.66 | 1.77 | 9.91 | 6.27 |
Earnings Per Share Diluted | 26.00 | 8.66 | 1.77 | 9.91 | 6.27 |
Weighted Average Shares Outstanding | 6.25 Million | 6.25 Million | 6.25 Million | 6.25 Million | 6.25 Million |
Weighted Average Shares Outstanding (Diluted) | 6.25 Million | 6.25 Million | 6.25 Million | 6.25 Million | 6.25 Million |
Gross Margin | 0.09 | 0.08 | 0.07 | 0.05 | 0.05 |
EBIT Margin | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 |
Profit Margin | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA | 306.58 Million | 146.57 Million | 78.6 Million | 133.38 Million | 118.55 Million |
Earnings Before Tax Margin | 0.01 | 0.00 | -0.00 | 0.00 | 0.00 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 4.56 Billion | 4.42 Billion | 19.92 Billion | 5.89 Billion | 4.78 Billion | 4.81 Billion |
Cost of Revenue | 4.14 Billion | 4.04 Billion | 18.2 Billion | 5.39 Billion | 4.37 Billion | 4.39 Billion |
Gross Profit | 423.94 Million | 385.88 Million | 1.72 Billion | 501.86 Million | 412.51 Million | 422.29 Million |
Operating Expenses | 387.43 Million | 408.97 Million | 1.6 Billion | 419.93 Million | 367.65 Million | 403.84 Million |
Selling, General and Administrative Expenses | 387.43 Million | - | - | - | - | 403.84 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 18.8 Million | 41.58 Million | 7.41 Million | 6.76 Million | 8.59 Million |
Cost and Expenses | 4.52 Billion | 4.45 Billion | 19.8 Billion | 5.81 Billion | 4.74 Billion | 4.79 Billion |
Operating Income | 36.51 Million | -23.1 Million | 122.14 Million | 81.94 Million | 44.85 Million | 18.44 Million |
Interest Expense | 961 Thousand | 881 Thousand | 3.78 Million | 939 Thousand | 943 Thousand | 1.02 Million |
Income Tax Expense | 12.04 Million | -21.63 Million | 14.8 Million | 17.39 Million | 12.31 Million | 6.73 Million |
Earnings before Tax | 52.09 Million | -8.25 Million | 177.47 Million | 92.14 Million | 51.47 Million | 42.11 Million |
Net Income | 40.05 Million | 13.37 Million | 162.66 Million | 74.74 Million | 39.15 Million | 35.37 Million |
Earnings Per Share Basic | 6.40 | 2.14 | - | 11.95 | 6.26 | 5.65 |
Earnings Per Share Diluted | 6.40 | 2.14 | - | 11.95 | 6.26 | 5.65 |
Weighted Average Shares Outstanding | 6.25 Million | 6.25 Million | 6.25 Million | 6.25 Million | 6.25 Million | 6.25 Million |
Weighted Average Shares Outstanding (Diluted) | 6.25 Million | 6.25 Million | 6.25 Million | 6.25 Million | 6.25 Million | 6.25 Million |
Gross Margin | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
EBIT Margin | 0.02 | -0.00 | - | 0.02 | 0.01 | 0.01 |
Profit Margin | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
EBITDA | 71.02 Million | -4.24 Million | - | 93.08 Million | 52.41 Million | 43.13 Million |
Earnings Before Tax Margin | 0.01 | -0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
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AHLUCONT
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AMRUTANJAN
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