JPY 448.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 19.41 Billion | 20.35 Billion | 20.78 Billion | 18.48 Billion | 17.35 Billion | 17.75 Billion |
Cost of Revenue | 11.07 Billion | 11.34 Billion | 11.72 Billion | 10.22 Billion | 9.81 Billion | 10.07 Billion |
Gross Profit | 8.33 Billion | 9 Billion | 9.06 Billion | 8.25 Billion | 7.54 Billion | 7.68 Billion |
Operating Expenses | 8.44 Billion | 8.12 Billion | 7.58 Billion | 7.1 Billion | 7.01 Billion | 7.16 Billion |
Selling, General and Administrative Expenses | 8.44 Billion | 8.12 Billion | 7.58 Billion | 7.1 Billion | 7.01 Billion | 7.16 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 123.67 Million | 60.93 Million | 58.75 Million | 25.76 Million | -607 Thousand |
Cost and Expenses | 19.52 Billion | 19.47 Billion | 19.3 Billion | 17.32 Billion | 16.82 Billion | 17.24 Billion |
Operating Income | -108.96 Million | 880.96 Million | 1.47 Billion | 1.15 Billion | 531.48 Million | 514.46 Million |
Interest Expense | 101.11 Million | 99.84 Million | 68.66 Million | 79.17 Million | 88.44 Million | 83.07 Million |
Income Tax Expense | 389.21 Million | 446.35 Million | 521.89 Million | 261.4 Million | 263.16 Million | -12.05 Million |
Earnings before Tax | 317.66 Million | 967.9 Million | 1.52 Billion | 1.21 Billion | 467.93 Million | 328.77 Million |
Net Income | -75.58 Million | 518.96 Million | 1 Billion | 952.89 Million | 203.09 Million | 338.55 Million |
Earnings Per Share Basic | -4.45 | 29.60 | 65.00 | 65.36 | 13.93 | 25.04 |
Earnings Per Share Diluted | -4.45 | 29.58 | 64.87 | 65.32 | 13.93 | 25.04 |
Weighted Average Shares Outstanding | 16.99 Million | 17.53 Million | 15.4 Million | 14.57 Million | 14.57 Million | 13.52 Million |
Weighted Average Shares Outstanding (Diluted) | 16.99 Million | 17.54 Million | 15.43 Million | 14.58 Million | 14.57 Million | 13.52 Million |
Gross Margin | 0.43 | 0.44 | 0.44 | 0.45 | 0.43 | 0.43 |
EBIT Margin | 0.06 | 0.09 | 0.11 | 0.10 | 0.06 | 0.05 |
Profit Margin | -0.00 | 0.03 | 0.05 | 0.05 | 0.01 | 0.02 |
EBITDA | 1.2 Billion | 1.79 Billion | 2.24 Billion | 1.91 Billion | 1.12 Billion | 930.32 Million |
Earnings Before Tax Margin | -0.01 | 0.04 | 0.07 | 0.06 | 0.03 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 5.4 Billion | 5.28 Billion | 19.41 Billion | 4.24 Billion | 4.47 Billion | 5.08 Billion |
Cost of Revenue | 3.04 Billion | 3.18 Billion | 11.07 Billion | 2.38 Billion | 2.73 Billion | 2.75 Billion |
Gross Profit | 2.36 Billion | 2.09 Billion | 8.33 Billion | 1.86 Billion | 1.73 Billion | 2.32 Billion |
Operating Expenses | 2.22 Billion | 2.23 Billion | 8.44 Billion | 1.98 Billion | 2.11 Billion | 2.17 Billion |
Selling, General and Administrative Expenses | 2.22 Billion | 2.23 Billion | - | 1.98 Billion | 2.11 Billion | 2.17 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 18.87 Million | 32.66 Million | 121 Million | 25.06 Million | 30.46 Million | 33.03 Million |
Cost and Expenses | 5.26 Billion | 5.42 Billion | 19.52 Billion | 4.37 Billion | 4.84 Billion | 4.93 Billion |
Operating Income | 141.62 Million | -134.08 Million | -108.96 Million | -121.37 Million | -373.82 Million | 148.17 Million |
Interest Expense | 26.23 Million | 15.61 Million | 101.11 Million | 26.89 Million | 16.49 Million | 27.99 Million |
Income Tax Expense | 121.95 Million | 83.21 Million | 389.21 Million | 64.04 Million | 82.79 Million | 102.02 Million |
Earnings before Tax | 198.01 Million | 67.79 Million | 317.66 Million | -61.45 Million | -91.45 Million | 222.5 Million |
Net Income | 74.24 Million | -17.41 Million | -75.58 Million | -125.22 Million | -175.39 Million | 118.44 Million |
Earnings Per Share Basic | 4.40 | -1.03 | - | -7.43 | -10.41 | 7.00 |
Earnings Per Share Diluted | 4.40 | -1.03 | - | -7.43 | -10.41 | 6.99 |
Weighted Average Shares Outstanding | 16.85 Million | 16.85 Million | 16.99 Million | 16.85 Million | 16.84 Million | 16.92 Million |
Weighted Average Shares Outstanding (Diluted) | 16.85 Million | 16.85 Million | 16.99 Million | 16.85 Million | 16.84 Million | 16.94 Million |
Gross Margin | 0.44 | 0.40 | 0.43 | 0.44 | 0.39 | 0.46 |
EBIT Margin | 0.07 | 0.02 | - | 0.02 | -0.02 | 0.05 |
Profit Margin | 0.01 | -0.00 | -0.00 | -0.03 | -0.04 | 0.02 |
EBITDA | 351.78 Million | 84.5 Million | - | 96.85 Million | -74.42 Million | 254.99 Million |
Earnings Before Tax Margin | 0.03 | -0.03 | -0.01 | -0.03 | -0.08 | 0.03 |
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