JPY 58.0
(1.75%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 13.83 Billion | 13.9 Billion | 13.17 Billion | 12.7 Billion | 14.06 Billion |
Cost of Revenue | 6.8 Billion | 6.8 Billion | 6.48 Billion | 6.3 Billion | 6.8 Billion |
Gross Profit | 7.03 Billion | 7.09 Billion | 6.68 Billion | 6.39 Billion | 7.26 Billion |
Operating Expenses | 6.93 Billion | 6.79 Billion | 6.4 Billion | 6.06 Billion | 7.15 Billion |
Selling, General and Administrative Expenses | 6.88 Billion | 6.74 Billion | 6.35 Billion | 6 Billion | 7.15 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 7.42 Million | 8.67 Million | 15.34 Million | - |
Cost and Expenses | 13.73 Billion | 13.6 Billion | 12.89 Billion | 12.36 Billion | 13.95 Billion |
Operating Income | 100.85 Million | 297.94 Million | 281.43 Million | 331.81 Million | 52 Million |
Interest Expense | 21.99 Million | 21.56 Million | 26.68 Million | 23.72 Million | 11.12 Million |
Income Tax Expense | 62.35 Million | -24.91 Million | 19.79 Million | 79.86 Million | 100 Million |
Earnings before Tax | 33.52 Million | 148.84 Million | 121.35 Million | -244.65 Million | 103 Million |
Net Income | -28.83 Million | 173.75 Million | 101.55 Million | -324.51 Million | 3 Million |
Earnings Per Share Basic | -0.83 | 4.98 | 2.91 | -9.68 | 0.09 |
Earnings Per Share Diluted | -0.83 | 4.98 | 2.91 | -9.68 | 0.09 |
Weighted Average Shares Outstanding | 34.87 Million | 34.87 Million | 34.86 Million | 33.54 Million | 33.61 Million |
Weighted Average Shares Outstanding (Diluted) | 34.87 Million | 34.87 Million | 34.86 Million | 33.54 Million | 33.61 Million |
Gross Margin | 0.51 | 0.51 | 0.51 | 0.50 | 0.52 |
EBIT Margin | 0.01 | 0.03 | 0.03 | 0.04 | 0.01 |
Profit Margin | -0.00 | 0.01 | 0.01 | -0.03 | 0.00 |
EBITDA | 175.39 Million | 279.6 Million | 216.09 Million | -74.15 Million | 188 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.02 | 0.03 | 0.00 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.14 Billion | 13.83 Billion | 3.67 Billion | 3.35 Billion | 3.6 Billion | 3.2 Billion |
Cost of Revenue | 1.61 Billion | 6.8 Billion | 1.81 Billion | 1.61 Billion | 1.75 Billion | 1.6 Billion |
Gross Profit | 1.53 Billion | 7.03 Billion | 1.85 Billion | 1.73 Billion | 1.85 Billion | 1.59 Billion |
Operating Expenses | 1.73 Billion | 6.93 Billion | 1.72 Billion | 1.75 Billion | 1.7 Billion | 1.75 Billion |
Selling, General and Administrative Expenses | 1.73 Billion | - | 1.67 Billion | 1.75 Billion | 1.7 Billion | 1.75 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1 Million | 20.69 Million | -2.53 Million | 2.03 Million | 17.73 Million | 3.44 Million |
Cost and Expenses | 3.34 Billion | 13.73 Billion | 3.54 Billion | 3.37 Billion | 3.45 Billion | 3.36 Billion |
Operating Income | -204 Million | 100.85 Million | 129.76 Million | -20.67 Million | 148.92 Million | -157.16 Million |
Interest Expense | 6.2 Million | 21.99 Million | 5.86 Million | 5.68 Million | 5.3 Million | 5.13 Million |
Income Tax Expense | 37 Million | 62.35 Million | 48.43 Million | -5.98 Million | 53.93 Million | -34.02 Million |
Earnings before Tax | -208 Million | 33.52 Million | 52.68 Million | -29.57 Million | 169 Million | -158.58 Million |
Net Income | -171 Million | -28.83 Million | 4.25 Million | -23.59 Million | 115.06 Million | -124.55 Million |
Earnings Per Share Basic | -4.90 | - | 0.14 | -0.68 | 3.30 | -3.57 |
Earnings Per Share Diluted | -4.90 | - | 0.14 | -0.68 | 3.30 | -3.57 |
Weighted Average Shares Outstanding | 34.87 Million | 34.87 Million | 34.86 Million | 34.88 Million | 34.87 Million | 34.87 Million |
Weighted Average Shares Outstanding (Diluted) | 34.87 Million | 34.87 Million | 34.86 Million | 34.88 Million | 34.87 Million | 34.87 Million |
Gross Margin | 0.49 | 0.51 | 0.50 | 0.52 | 0.51 | 0.50 |
EBIT Margin | -0.06 | - | 0.03 | -0.01 | 0.05 | -0.05 |
Profit Margin | -0.05 | -0.00 | 0.00 | -0.01 | 0.03 | -0.04 |
EBITDA | -175.25 Million | - | 127.4 Million | -18.36 Million | 168.53 Million | -153.44 Million |
Earnings Before Tax Margin | -0.06 | 0.01 | 0.04 | -0.01 | 0.04 | -0.05 |
000882
CRST
2323
1997
3788
NXHSF