JPY 1019.0
(-0.59%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 47.37 Billion | 49.09 Billion | 49.73 Billion | 52.1 Billion | 49.3 Billion |
Cost of Revenue | 32.39 Billion | 33.59 Billion | 34.17 Billion | 35.96 Billion | 35.9 Billion |
Gross Profit | 14.98 Billion | 15.5 Billion | 15.56 Billion | 16.13 Billion | 13.39 Billion |
Operating Expenses | 14.6 Billion | 14.61 Billion | 14.45 Billion | 14.31 Billion | 13.02 Billion |
Selling, General and Administrative Expenses | 13.57 Billion | 13.55 Billion | 13.25 Billion | 13.11 Billion | 12.83 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 59.47 Million | 67.51 Million | 73.72 Million | -184.14 Million |
Cost and Expenses | 46.99 Billion | 48.21 Billion | 48.63 Billion | 50.27 Billion | 48.92 Billion |
Operating Income | 379.49 Million | 883.68 Million | 1.1 Billion | 1.82 Billion | 378.44 Million |
Interest Expense | 42.66 Million | 44.57 Million | 47.47 Million | 53.6 Million | 62.69 Million |
Income Tax Expense | 23.03 Million | 318.26 Million | 406.39 Million | 590.81 Million | -76.87 Million |
Earnings before Tax | -126.66 Million | 826.49 Million | 1.12 Billion | 1.69 Billion | -543.12 Million |
Net Income | -149.69 Million | 508.22 Million | 719.77 Million | 1.1 Billion | -466.24 Million |
Earnings Per Share Basic | -13.91 | 47.27 | 67.05 | 103.26 | -43.32 |
Earnings Per Share Diluted | -13.91 | 47.08 | 66.73 | 102.86 | -43.32 |
Weighted Average Shares Outstanding | 10.75 Million | 10.75 Million | 10.73 Million | 10.73 Million | 10.76 Million |
Weighted Average Shares Outstanding (Diluted) | 10.75 Million | 10.79 Million | 10.78 Million | 10.77 Million | 10.76 Million |
Gross Margin | 0.32 | 0.32 | 0.31 | 0.31 | 0.27 |
EBIT Margin | 0.02 | 0.04 | 0.04 | 0.06 | 0.03 |
Profit Margin | -0.00 | 0.01 | 0.01 | 0.02 | -0.01 |
EBITDA | 950.91 Million | 1.93 Billion | 2.21 Billion | 2.77 Billion | 546.47 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.02 | 0.03 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 12.18 Billion | 12.46 Billion | 10.95 Billion | 47.37 Billion | 11.47 Billion | 12.33 Billion |
Cost of Revenue | 8.32 Billion | 8.74 Billion | 7.67 Billion | 32.39 Billion | 7.8 Billion | 8.44 Billion |
Gross Profit | 3.85 Billion | 3.71 Billion | 3.27 Billion | 14.98 Billion | 3.66 Billion | 3.89 Billion |
Operating Expenses | 3.78 Billion | 3.65 Billion | 3.48 Billion | 14.6 Billion | 3.63 Billion | 3.65 Billion |
Selling, General and Administrative Expenses | 3.78 Billion | 3.65 Billion | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.78 Billion | 23.42 Million | 20.9 Million | 99.94 Million | 19.96 Million | 23.12 Million |
Cost and Expenses | 12.11 Billion | 12.39 Billion | 11.16 Billion | 46.99 Billion | 11.44 Billion | 12.1 Billion |
Operating Income | 73.28 Million | 66.45 Million | -209.92 Million | 379.49 Million | 28.04 Million | 233.56 Million |
Interest Expense | 13.93 Million | 13.9 Million | 10.53 Million | 42.66 Million | 10.57 Million | 10.33 Million |
Income Tax Expense | 42.03 Million | 40.23 Million | -206.66 Million | 23.03 Million | 27.62 Million | 76.69 Million |
Earnings before Tax | 76.09 Million | 77.3 Million | -724.52 Million | -126.66 Million | 38.74 Million | 199.57 Million |
Net Income | 34.05 Million | 37.06 Million | -517.85 Million | -149.69 Million | 11.12 Million | 122.87 Million |
Earnings Per Share Basic | 3.16 | 3.44 | -48.10 | - | 1.03 | 11.42 |
Earnings Per Share Diluted | 3.15 | 3.43 | -48.10 | - | 1.03 | 11.42 |
Weighted Average Shares Outstanding | 10.76 Million | 10.76 Million | 10.76 Million | 10.75 Million | 10.79 Million | 10.75 Million |
Weighted Average Shares Outstanding (Diluted) | 10.8 Million | 10.8 Million | 10.76 Million | 10.75 Million | 10.79 Million | 10.75 Million |
Gross Margin | 0.32 | 0.30 | 0.30 | 0.32 | 0.32 | 0.32 |
EBIT Margin | 0.01 | 0.03 | -0.02 | - | 0.00 | 0.02 |
Profit Margin | 0.00 | 0.00 | -0.05 | -0.00 | 0.00 | 0.01 |
EBITDA | 90.02 Million | 326.15 Million | -186.44 Million | - | 49.27 Million | 259.26 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | -0.02 | 0.01 | 0.00 | 0.02 |
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