JPY 376.0
(-0.53%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 11.09 Billion | 9.55 Billion | 9.57 Billion | 5.66 Billion | 9.61 Billion |
Cost of Revenue | 9.28 Billion | 8.36 Billion | 7.9 Billion | 6.13 Billion | 8.62 Billion |
Gross Profit | 1.8 Billion | 1.19 Billion | 1.66 Billion | -466.28 Million | 982.61 Million |
Operating Expenses | 1.07 Billion | 972.03 Million | 937.24 Million | 709.28 Million | 942.52 Million |
Selling, General and Administrative Expenses | 234.67 Million | 200.78 Million | 187.11 Million | 90.27 Million | 942.52 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 840.64 Million | 120.12 Million | 277.39 Million | 86.9 Million | - |
Cost and Expenses | 10.35 Billion | 9.33 Billion | 8.84 Billion | 6.84 Billion | 9.57 Billion |
Operating Income | 732.78 Million | 224.72 Million | 727.17 Million | -1.17 Billion | 40.09 Million |
Interest Expense | 18.13 Million | 21.15 Million | 20.78 Million | 13.74 Million | 9.2 Million |
Income Tax Expense | -125.94 Million | -94.63 Million | 26.34 Million | 76.64 Million | -9.56 Million |
Earnings before Tax | 721.48 Million | 127.82 Million | 1.07 Billion | -1.43 Billion | -340.85 Million |
Net Income | 847.43 Million | 222.46 Million | 1.04 Billion | -1.5 Billion | -331.29 Million |
Earnings Per Share Basic | 81.68 | 21.46 | 101.25 | -147.56 | -32.40 |
Earnings Per Share Diluted | 80.83 | 21.32 | 100.08 | -147.56 | -32.40 |
Weighted Average Shares Outstanding | 10.37 Million | 10.36 Million | 10.33 Million | 10.22 Million | 10.22 Million |
Weighted Average Shares Outstanding (Diluted) | 10.48 Million | 10.43 Million | 10.45 Million | 10.22 Million | 10.22 Million |
Gross Margin | 0.16 | 0.13 | 0.17 | -0.08 | 0.10 |
EBIT Margin | 0.08 | 0.06 | 0.13 | -0.16 | 0.03 |
Profit Margin | 0.08 | 0.02 | 0.11 | -0.27 | -0.03 |
EBITDA | 930.9 Million | 357.26 Million | 1.27 Billion | -1.23 Billion | -110.37 Million |
Earnings Before Tax Margin | 0.07 | 0.02 | 0.08 | -0.21 | 0.00 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.73 Billion | 3.03 Billion | 2.74 Billion | 11.09 Billion | 2.89 Billion | 2.8 Billion |
Cost of Revenue | 2.32 Billion | 2.49 Billion | 2.31 Billion | 9.28 Billion | 2.31 Billion | 2.38 Billion |
Gross Profit | 411.66 Million | 542.97 Million | 429.15 Million | 1.8 Billion | 577.32 Million | 422.28 Million |
Operating Expenses | 269.75 Million | 290.67 Million | 282.25 Million | 1.07 Billion | 253.82 Million | 278.37 Million |
Selling, General and Administrative Expenses | 269.75 Million | 290.67 Million | 282 Million | - | 254 Million | 278 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4.9 Million | 2.71 Million | 17.61 Million | 1.16 Million | 565 Thousand |
Cost and Expenses | 2.59 Billion | 2.78 Billion | 2.59 Billion | 10.35 Billion | 2.57 Billion | 2.66 Billion |
Operating Income | 141.91 Million | 252.3 Million | 146.9 Million | 732.78 Million | 323.49 Million | 143.91 Million |
Interest Expense | 7.73 Million | 5.76 Million | 5.66 Million | 18.13 Million | 4.36 Million | 4.46 Million |
Income Tax Expense | 4.17 Million | -100.03 Million | 3.51 Million | -125.94 Million | -100.19 Million | 3.17 Million |
Earnings before Tax | 88.84 Million | 246.43 Million | 137.44 Million | 721.48 Million | 315.89 Million | 142.43 Million |
Net Income | 84.66 Million | 346.46 Million | 133.93 Million | 847.43 Million | 416.09 Million | 139.26 Million |
Earnings Per Share Basic | 8.15 | 33.36 | 12.90 | - | 40.06 | 13.39 |
Earnings Per Share Diluted | 8.10 | 32.95 | 12.72 | - | 39.51 | 13.25 |
Weighted Average Shares Outstanding | 10.38 Million | 10.38 Million | 10.38 Million | 10.37 Million | 10.52 Million | 10.48 Million |
Weighted Average Shares Outstanding (Diluted) | 10.45 Million | 10.51 Million | 10.52 Million | 10.48 Million | 10.53 Million | 10.51 Million |
Gross Margin | 0.15 | 0.18 | 0.16 | 0.16 | 0.20 | 0.15 |
EBIT Margin | 0.05 | 0.10 | 0.05 | - | 0.11 | 0.05 |
Profit Margin | 0.03 | 0.11 | 0.05 | 0.08 | 0.14 | 0.05 |
EBITDA | 134.48 Million | 298.51 Million | 143.1 Million | - | 320.25 Million | 146.89 Million |
Earnings Before Tax Margin | 0.05 | 0.08 | 0.05 | 0.07 | 0.11 | 0.05 |
AKEMF
6606
BYCBF
6442
3624
IMCI