JPY 4125.0
(-1.79%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 26.15 Billion | 23.12 Billion | 18.65 Billion | 20.07 Billion | 22.48 Billion |
Cost of Revenue | 22.09 Billion | 19.51 Billion | 15.87 Billion | 17.25 Billion | 19.44 Billion |
Gross Profit | 4.05 Billion | 3.6 Billion | 2.78 Billion | 2.82 Billion | 3.03 Billion |
Operating Expenses | 2.57 Billion | 2.5 Billion | 2.23 Billion | 2.19 Billion | 2.33 Billion |
Selling, General and Administrative Expenses | 367.93 Million | 375.57 Million | 320.67 Million | 317.99 Million | 2.14 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 2.2 Billion | 9.35 Million | 4.9 Million | 2.75 Million | -55.54 Million |
Cost and Expenses | 24.66 Billion | 22.01 Billion | 18.1 Billion | 19.45 Billion | 21.77 Billion |
Operating Income | 1.48 Billion | 1.1 Billion | 549.15 Million | 623.13 Million | 744 Million |
Interest Expense | 2 Million | 1.9 Million | 2 Million | 2.41 Million | 2.25 Million |
Income Tax Expense | 474.03 Million | 339.85 Million | 193.08 Million | 204.65 Million | 252 Million |
Earnings before Tax | 1.54 Billion | 939.68 Million | 588.58 Million | 634.56 Million | 723 Million |
Net Income | 1.07 Billion | 599.83 Million | 395.5 Million | 429.9 Million | 471 Million |
Earnings Per Share Basic | 468.30 | 262.19 | 172.87 | 187.90 | 205.86 |
Earnings Per Share Diluted | 468.30 | 262.19 | 172.87 | 187.90 | 205.86 |
Weighted Average Shares Outstanding | 2.28 Million | 2.28 Million | 2.28 Million | 2.28 Million | 2.28 Million |
Weighted Average Shares Outstanding (Diluted) | 2.28 Million | 2.28 Million | 2.28 Million | 2.28 Million | 2.28 Million |
Gross Margin | 0.16 | 0.16 | 0.15 | 0.14 | 0.14 |
EBIT Margin | 0.07 | 0.06 | 0.04 | 0.04 | 0.04 |
Profit Margin | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 |
EBITDA | 1.71 Billion | 1.1 Billion | 750.18 Million | 778.8 Million | 880 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.03 | 0.03 | 0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 5.46 Billion | 26.15 Billion | 6.94 Billion | 6.86 Billion | 5.97 Billion | 6.36 Billion |
Cost of Revenue | 4.66 Billion | 22.09 Billion | 5.82 Billion | 5.83 Billion | 5.09 Billion | 5.33 Billion |
Gross Profit | 796 Million | 4.05 Billion | 1.12 Billion | 1.02 Billion | 879.38 Million | 1.02 Billion |
Operating Expenses | 603 Million | 2.57 Billion | 745.11 Million | 606.92 Million | 621.45 Million | 600.46 Million |
Selling, General and Administrative Expenses | 602 Million | - | 552 Million | 607 Million | 621 Million | 600 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 11.4 Million | -3.1 Million | 8.55 Million | 3.41 Million | 2.52 Million |
Cost and Expenses | 5.27 Billion | 24.66 Billion | 6.56 Billion | 6.43 Billion | 5.71 Billion | 5.93 Billion |
Operating Income | 193 Million | 1.48 Billion | 375.95 Million | 421.87 Million | 257.92 Million | 428.98 Million |
Interest Expense | - | 2 Million | 41 Thousand | 998 Thousand | 565 Thousand | 399 Thousand |
Income Tax Expense | 68 Million | 474.03 Million | 113.99 Million | 132.55 Million | 88.83 Million | 138.65 Million |
Earnings before Tax | 212 Million | 1.54 Billion | 374.71 Million | 440.37 Million | 275.76 Million | 454.34 Million |
Net Income | 144 Million | 1.07 Billion | 260.72 Million | 307.81 Million | 186.93 Million | 315.69 Million |
Earnings Per Share Basic | 62.95 | - | 114.12 | 134.67 | 81.77 | 137.99 |
Earnings Per Share Diluted | 62.95 | - | 114.12 | 134.67 | 81.77 | 137.99 |
Weighted Average Shares Outstanding | 2.28 Million | 2.28 Million | 2.28 Million | 2.28 Million | 2.28 Million | 2.28 Million |
Weighted Average Shares Outstanding (Diluted) | 2.28 Million | 2.28 Million | 2.28 Million | 2.28 Million | 2.28 Million | 2.28 Million |
Gross Margin | 0.15 | 0.16 | 0.16 | 0.15 | 0.15 | 0.16 |
EBIT Margin | 0.04 | - | 0.05 | 0.06 | 0.05 | 0.07 |
Profit Margin | 0.03 | 0.04 | 0.04 | 0.04 | 0.03 | 0.05 |
EBITDA | 235 Million | - | 358.18 Million | 440.83 Million | 276.33 Million | 454.74 Million |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.05 | 0.06 | 0.04 | 0.07 |
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