JPY 1340.0
(-0.52%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 21.91 Billion | 21.29 Billion | 16.7 Billion | 15.41 Billion | 26.25 Billion |
Cost of Revenue | 17.54 Billion | 17.18 Billion | 13.53 Billion | 12.71 Billion | 21.64 Billion |
Gross Profit | 4.37 Billion | 4.11 Billion | 3.17 Billion | 2.69 Billion | 4.6 Billion |
Operating Expenses | 3.42 Billion | 3.45 Billion | 3.33 Billion | 3.33 Billion | 4.23 Billion |
Selling, General and Administrative Expenses | 3.42 Billion | 3.45 Billion | 3.33 Billion | 3.33 Billion | 4.1 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 43.02 Million | 79.2 Million | 55.07 Million | - |
Cost and Expenses | 21.06 Billion | 20.64 Billion | 16.86 Billion | 16.04 Billion | 25.87 Billion |
Operating Income | 850 Million | 657 Million | -157.88 Million | -637.67 Million | 367 Million |
Interest Expense | 4.22 Million | 6.1 Million | 4.1 Million | 3.45 Million | 5.25 Million |
Income Tax Expense | 269.93 Million | 168.94 Million | -47.2 Million | -110.31 Million | 146 Million |
Earnings before Tax | 869.23 Million | 624.13 Million | -89.28 Million | -643.73 Million | 400 Million |
Net Income | 599.29 Million | 455.19 Million | -42.08 Million | -533.41 Million | 254 Million |
Earnings Per Share Basic | 108.34 | 82.33 | -7.61 | -96.48 | 45.30 |
Earnings Per Share Diluted | 108.34 | 82.33 | -7.61 | -96.48 | 45.30 |
Weighted Average Shares Outstanding | 5.52 Million | 5.52 Million | 5.52 Million | 5.52 Million | 5.6 Million |
Weighted Average Shares Outstanding (Diluted) | 5.52 Million | 5.52 Million | 5.52 Million | 5.52 Million | 5.6 Million |
Gross Margin | 0.20 | 0.19 | 0.19 | 0.17 | 0.18 |
EBIT Margin | 0.04 | 0.04 | 0.00 | -0.03 | 0.02 |
Profit Margin | 0.03 | 0.02 | -0.00 | -0.03 | 0.01 |
EBITDA | 981.83 Million | 745.15 Million | 49.94 Million | -495.65 Million | 508 Million |
Earnings Before Tax Margin | 0.04 | 0.03 | -0.01 | -0.04 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 5.04 Billion | 4.44 Billion | 3.84 Billion | 21.91 Billion | 8.94 Billion | 4.78 Billion |
Cost of Revenue | 4.1 Billion | 3.61 Billion | 3.06 Billion | 17.54 Billion | 7.08 Billion | 3.87 Billion |
Gross Profit | 933.92 Million | 838 Million | 779.07 Million | 4.37 Billion | 1.85 Billion | 912.42 Million |
Operating Expenses | 921.28 Million | 917 Million | 800.91 Million | 3.52 Billion | 976.7 Million | 892.38 Million |
Selling, General and Administrative Expenses | 921.28 Million | 918 Million | 706 Million | - | 977 Million | 890 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -1 Million | 7.37 Million | 29.08 Million | 12.99 Million | 3.29 Million |
Cost and Expenses | 5.03 Billion | 4.52 Billion | 3.86 Billion | 21.06 Billion | 8.06 Billion | 4.76 Billion |
Operating Income | 12.63 Million | -79 Million | -21.83 Million | 850 Million | 878.67 Million | 20.04 Million |
Interest Expense | 1.8 Million | - | 995 Thousand | 4.22 Million | 1.03 Million | 1.17 Million |
Income Tax Expense | 15.38 Million | 2 Million | -33.44 Million | 269.93 Million | 295.13 Million | 11.79 Million |
Earnings before Tax | 44.9 Million | -64 Million | -11.62 Million | 869.23 Million | 885.76 Million | 26.94 Million |
Net Income | 29.51 Million | -66 Million | 21.81 Million | 599.29 Million | 590.62 Million | 15.15 Million |
Earnings Per Share Basic | 5.34 | -11.94 | 3.98 | - | 106.71 | 2.71 |
Earnings Per Share Diluted | 5.34 | -11.94 | 3.98 | - | 106.71 | 2.71 |
Weighted Average Shares Outstanding | 5.52 Million | 5.52 Million | 5.52 Million | 5.52 Million | 5.52 Million | 5.52 Million |
Weighted Average Shares Outstanding (Diluted) | 5.52 Million | 5.52 Million | 5.52 Million | 5.52 Million | 5.52 Million | 5.52 Million |
Gross Margin | 0.19 | 0.19 | 0.20 | 0.20 | 0.21 | 0.19 |
EBIT Margin | 0.01 | -0.01 | -0.00 | - | 0.10 | 0.01 |
Profit Margin | 0.01 | -0.01 | 0.01 | 0.03 | 0.07 | 0.00 |
EBITDA | 64.92 Million | -53 Million | -8.53 Million | - | 898.76 Million | 25.98 Million |
Earnings Before Tax Margin | 0.00 | -0.02 | -0.01 | 0.04 | 0.10 | 0.00 |
GCX
9232
ECVT
4609
SLG-PI
QCCU