JPY 6850.0
(-0.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 30.26 Billion | 28.56 Billion | 23.47 Billion | 26.53 Billion | 15.34 Billion |
Cost of Revenue | 11.47 Billion | 10.75 Billion | 9.01 Billion | 9.63 Billion | 5.58 Billion |
Gross Profit | 18.78 Billion | 17.81 Billion | 14.46 Billion | 16.9 Billion | 9.76 Billion |
Operating Expenses | 17.31 Billion | 17.91 Billion | 16.88 Billion | 18.24 Billion | 10.03 Billion |
Selling, General and Administrative Expenses | 16.58 Billion | 17.19 Billion | 16.16 Billion | 17.47 Billion | 9.07 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 470.47 Million | 3.39 Billion | 679.93 Million | - |
Cost and Expenses | 28.79 Billion | 28.66 Billion | 25.89 Billion | 27.87 Billion | 15.61 Billion |
Operating Income | 1.46 Billion | -102.67 Million | -2.41 Billion | -1.33 Billion | 191 Million |
Interest Expense | 123.55 Million | 125.85 Million | 120.55 Million | 104.75 Million | 34.53 Million |
Income Tax Expense | -100.08 Million | 135.84 Million | 293.75 Million | 117.44 Million | 168 Million |
Earnings before Tax | 867.51 Million | -117.99 Million | 776.57 Million | -1 Billion | -302 Million |
Net Income | 967.59 Million | -253.83 Million | 482.82 Million | -1.12 Billion | -470 Million |
Earnings Per Share Basic | 434.30 | -118.74 | 225.84 | -524.19 | -219.81 |
Earnings Per Share Diluted | 434.30 | -118.74 | 225.84 | -524.19 | -219.81 |
Weighted Average Shares Outstanding | 2.22 Million | 2.13 Million | 2.13 Million | 2.13 Million | 2.13 Million |
Weighted Average Shares Outstanding (Diluted) | 2.22 Million | 2.13 Million | 2.13 Million | 2.13 Million | 2.13 Million |
Gross Margin | 0.62 | 0.62 | 0.62 | 0.64 | 0.64 |
EBIT Margin | 0.06 | 0.04 | 0.08 | 0.01 | 0.05 |
Profit Margin | 0.03 | -0.01 | 0.02 | -0.04 | -0.03 |
EBITDA | 1.76 Billion | 786.41 Million | 1.7 Billion | -64.82 Million | 764 Million |
Earnings Before Tax Margin | 0.05 | -0.00 | -0.10 | -0.05 | 0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 7.38 Billion | 30.26 Billion | 8.01 Billion | 7.44 Billion | 7.54 Billion | 7.25 Billion |
Cost of Revenue | 2.72 Billion | 11.47 Billion | 3.01 Billion | 2.84 Billion | 2.87 Billion | 2.74 Billion |
Gross Profit | 4.65 Billion | 18.78 Billion | 4.99 Billion | 4.59 Billion | 4.67 Billion | 4.51 Billion |
Operating Expenses | 4.2 Billion | 17.31 Billion | 4.36 Billion | 4.33 Billion | 4.36 Billion | 4.25 Billion |
Selling, General and Administrative Expenses | 4.2 Billion | - | 3.63 Billion | 4.33 Billion | 4.36 Billion | 4.25 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -40.2 Million | -62.04 Million | 11.36 Million | -11.37 Million | 21.85 Million |
Cost and Expenses | 6.93 Billion | 28.79 Billion | 7.37 Billion | 7.17 Billion | 7.24 Billion | 6.99 Billion |
Operating Income | 443 Million | 1.46 Billion | 632.76 Million | 265.25 Million | 305.31 Million | 260.91 Million |
Interest Expense | 31.28 Million | 123.55 Million | 29.49 Million | 35.98 Million | 28.68 Million | 29.39 Million |
Income Tax Expense | 159 Million | -100.08 Million | -246.33 Million | 60.67 Million | 53.18 Million | 32.39 Million |
Earnings before Tax | 472 Million | 867.51 Million | 83.13 Million | 187.51 Million | 253.26 Million | 343.6 Million |
Net Income | 313 Million | 967.59 Million | 329.47 Million | 126.83 Million | 200.08 Million | 311.2 Million |
Earnings Per Share Basic | 135.54 | - | 142.50 | 55.07 | 92.86 | 145.58 |
Earnings Per Share Diluted | 135.54 | - | 142.50 | 55.07 | 92.86 | 145.58 |
Weighted Average Shares Outstanding | 2.3 Million | 2.22 Million | 2.3 Million | 2.3 Million | 2.15 Million | 2.13 Million |
Weighted Average Shares Outstanding (Diluted) | 2.3 Million | 2.22 Million | 2.3 Million | 2.3 Million | 2.15 Million | 2.13 Million |
Gross Margin | 0.63 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 |
EBIT Margin | 0.09 | - | 0.07 | 0.04 | 0.04 | 0.04 |
Profit Margin | 0.04 | 0.03 | 0.04 | 0.02 | 0.03 | 0.04 |
EBITDA | 637.5 Million | - | 573.13 Million | 278.08 Million | 294.56 Million | 284.92 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.08 | 0.04 | 0.04 | 0.04 |
NOMNF
SUY1V
KUBTY
CKNQP
000915
ETE