JPY 403.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 8.36 Billion | 10.83 Billion | 9 Billion | 5.62 Billion | 5.45 Billion |
Cost of Revenue | 7.13 Billion | 9.09 Billion | 7.51 Billion | 4.77 Billion | 4.6 Billion |
Gross Profit | 1.23 Billion | 1.74 Billion | 1.49 Billion | 845.06 Million | 851 Million |
Operating Expenses | 914.79 Million | 865.72 Million | 805.97 Million | 722.12 Million | 775 Million |
Selling, General and Administrative Expenses | 887.32 Million | 836 Million | 775 Million | 698 Million | 744 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 5.39 Million | 1.08 Million | 6.7 Million | - |
Cost and Expenses | 8.04 Billion | 9.95 Billion | 8.31 Billion | 5.5 Billion | 5.37 Billion |
Operating Income | 319.26 Million | 881.38 Million | 687.66 Million | 122.94 Million | 85 Million |
Interest Expense | 4.04 Million | 4.15 Million | 5.46 Million | 6.52 Million | 6.93 Million |
Income Tax Expense | 110.75 Million | 249.52 Million | 167.33 Million | 21.12 Million | 19 Million |
Earnings before Tax | 341.48 Million | 900.94 Million | 698.99 Million | 137.79 Million | 85 Million |
Net Income | 230.73 Million | 651.42 Million | 531.65 Million | 116.66 Million | 66 Million |
Earnings Per Share Basic | 45.29 | 128.26 | 104.68 | 22.97 | 13.00 |
Earnings Per Share Diluted | 45.29 | 128.26 | 104.68 | 22.97 | 13.00 |
Weighted Average Shares Outstanding | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million |
Weighted Average Shares Outstanding (Diluted) | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million |
Gross Margin | 0.15 | 0.16 | 0.17 | 0.15 | 0.16 |
EBIT Margin | 0.04 | 0.09 | 0.08 | 0.03 | 0.02 |
Profit Margin | 0.03 | 0.06 | 0.06 | 0.02 | 0.01 |
EBITDA | 373 Million | 934.94 Million | 734.98 Million | 168.55 Million | 107 Million |
Earnings Before Tax Margin | 0.04 | 0.08 | 0.08 | 0.02 | 0.02 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.66 Billion | 8.36 Billion | 1.71 Billion | 2.03 Billion | 2.14 Billion | 2.47 Billion |
Cost of Revenue | 1.38 Billion | 7.13 Billion | 1.46 Billion | 1.73 Billion | 1.82 Billion | 2.1 Billion |
Gross Profit | 278 Million | 1.23 Billion | 254.02 Million | 293.47 Million | 322.55 Million | 364 Million |
Operating Expenses | 248 Million | 914.79 Million | 226.78 Million | 225.45 Million | 234.61 Million | 227.94 Million |
Selling, General and Administrative Expenses | 247 Million | - | 199 Million | 226 Million | 235 Million | 227 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 4.68 Million | 1.4 Million | 379 Thousand | 1.04 Million | 1.86 Million |
Cost and Expenses | 1.63 Billion | 8.04 Billion | 1.69 Billion | 1.96 Billion | 2.05 Billion | 2.33 Billion |
Operating Income | 30 Million | 319.26 Million | 27.24 Million | 68.01 Million | 87.94 Million | 136.06 Million |
Interest Expense | - | 4.04 Million | 1.04 Million | 1.01 Million | 991 Thousand | 992 Thousand |
Income Tax Expense | 2 Million | 110.75 Million | 8.51 Million | 22.79 Million | 29.24 Million | 50.19 Million |
Earnings before Tax | 29 Million | 341.48 Million | 28.55 Million | 72.05 Million | 88.71 Million | 152.16 Million |
Net Income | 31 Million | 230.73 Million | 20.03 Million | 49.26 Million | 59.47 Million | 101.96 Million |
Earnings Per Share Basic | 6.10 | - | 3.94 | 9.65 | 11.81 | 20.08 |
Earnings Per Share Diluted | 6.10 | - | 3.94 | 9.65 | 11.81 | 20.08 |
Weighted Average Shares Outstanding | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million |
Weighted Average Shares Outstanding (Diluted) | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million |
Gross Margin | 0.17 | 0.15 | 0.15 | 0.14 | 0.15 | 0.15 |
EBIT Margin | 0.02 | - | 0.02 | 0.04 | 0.04 | 0.06 |
Profit Margin | 0.02 | 0.03 | 0.01 | 0.02 | 0.03 | 0.04 |
EBITDA | 37.75 Million | - | 29.6 Million | 73.07 Million | 89.7 Million | 153.15 Million |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.02 | 0.03 | 0.04 | 0.06 |
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