JPY 1243.0
(-0.72%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 7.4 Billion | 7.33 Billion | 7.21 Billion | 7.31 Billion | 7.12 Billion |
Cost of Revenue | 5.65 Billion | 5.56 Billion | 5.48 Billion | 5.61 Billion | 5.42 Billion |
Gross Profit | 1.75 Billion | 1.76 Billion | 1.73 Billion | 1.7 Billion | 1.69 Billion |
Operating Expenses | 1.56 Billion | 1.57 Billion | 1.59 Billion | 1.61 Billion | 1.6 Billion |
Selling, General and Administrative Expenses | 254.25 Million | 252.48 Million | 254.75 Million | 249.54 Million | 1.61 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 1.3 Billion | 13.49 Million | 14.78 Million | 15.94 Million | - |
Cost and Expenses | 7.21 Billion | 7.14 Billion | 7.07 Billion | 7.22 Billion | 7.03 Billion |
Operating Income | 192.33 Million | 193.85 Million | 135.64 Million | 90.79 Million | 74 Million |
Interest Expense | 118 Thousand | 504 Thousand | 1.34 Million | 2.17 Million | 3.56 Million |
Income Tax Expense | 17.68 Million | 92.29 Million | 54.14 Million | 42.45 Million | 54 Million |
Earnings before Tax | 215.92 Million | 217.42 Million | 156.58 Million | 110.02 Million | 90 Million |
Net Income | 198.24 Million | 125.12 Million | 102.43 Million | 67.57 Million | 36 Million |
Earnings Per Share Basic | 139.71 | 88.14 | 72.16 | 47.60 | 25.37 |
Earnings Per Share Diluted | 139.71 | 88.14 | 72.16 | 47.60 | 25.37 |
Weighted Average Shares Outstanding | 1.41 Million | 1.41 Million | 1.41 Million | 1.41 Million | 1.41 Million |
Weighted Average Shares Outstanding (Diluted) | 1.41 Million | 1.41 Million | 1.41 Million | 1.41 Million | 1.41 Million |
Gross Margin | 0.24 | 0.24 | 0.24 | 0.23 | 0.24 |
EBIT Margin | 0.03 | 0.03 | 0.02 | 0.02 | 0.01 |
Profit Margin | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 |
EBITDA | 233.44 Million | 230.66 Million | 171.09 Million | 133.77 Million | 114.72 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.92 Billion | 1.86 Billion | 1.61 Billion | 7.4 Billion | 2.12 Billion | 1.83 Billion |
Cost of Revenue | 1.48 Billion | 1.4 Billion | 1.25 Billion | 5.65 Billion | 1.62 Billion | 1.39 Billion |
Gross Profit | 437.04 Million | 455 Million | 368.32 Million | 1.75 Billion | 497.28 Million | 437.84 Million |
Operating Expenses | 385.07 Million | 398 Million | 395.39 Million | 1.56 Billion | 405.84 Million | 372.33 Million |
Selling, General and Administrative Expenses | 385.07 Million | 400 Million | 383 Million | - | 405 Million | 373 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 3.96 Million | 17.06 Million | 5.42 Million | 4.25 Million |
Cost and Expenses | 1.87 Billion | 1.8 Billion | 1.64 Billion | 7.21 Billion | 2.03 Billion | 1.77 Billion |
Operating Income | 51.97 Million | 55 Million | -27.07 Million | 192.33 Million | 91.43 Million | 65.51 Million |
Interest Expense | - | - | 5000.00 | 118 Thousand | 21 Thousand | 38 Thousand |
Income Tax Expense | 31.35 Million | 16 Million | 1.06 Million | 17.68 Million | 40.44 Million | 24.23 Million |
Earnings before Tax | 57.34 Million | 59 Million | -20.54 Million | 215.92 Million | 98.43 Million | 70.11 Million |
Net Income | 25.98 Million | 43 Million | -21.6 Million | 198.24 Million | 57.98 Million | 45.87 Million |
Earnings Per Share Basic | 18.30 | 30.29 | -15.23 | - | 40.87 | 32.42 |
Earnings Per Share Diluted | 18.30 | 30.29 | -15.23 | - | 40.87 | 32.42 |
Weighted Average Shares Outstanding | 1.41 Million | 1.41 Million | 1.41 Million | 1.41 Million | 1.41 Million | 1.41 Million |
Weighted Average Shares Outstanding (Diluted) | 1.41 Million | 1.41 Million | 1.41 Million | 1.41 Million | 1.41 Million | 1.41 Million |
Gross Margin | 0.23 | 0.24 | 0.23 | 0.24 | 0.23 | 0.24 |
EBIT Margin | 0.03 | 0.03 | -0.01 | - | 0.05 | 0.04 |
Profit Margin | 0.01 | 0.02 | -0.01 | 0.03 | 0.03 | 0.02 |
EBITDA | 67.15 Million | 59.25 Million | -20.54 Million | - | 98.45 Million | 70.15 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | -0.02 | 0.03 | 0.04 | 0.04 |
0123
603081
PGEO
HOLM-A
2350
6803