JPY 2106.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 27.72 Billion | 25.52 Billion | 28.29 Billion | 31.82 Billion | 36.08 Billion |
Cost of Revenue | 23.75 Billion | 22.01 Billion | 24.54 Billion | 28.07 Billion | 32.15 Billion |
Gross Profit | 3.97 Billion | 3.51 Billion | 3.75 Billion | 3.75 Billion | 3.93 Billion |
Operating Expenses | 3.6 Billion | 3.44 Billion | 3.37 Billion | 3.22 Billion | 3.46 Billion |
Selling, General and Administrative Expenses | 3.6 Billion | 3.44 Billion | 3.37 Billion | 3.22 Billion | 3.57 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 131.91 Million | 147.2 Million | 93.35 Million | - |
Cost and Expenses | 27.36 Billion | 25.45 Billion | 27.92 Billion | 31.3 Billion | 35.62 Billion |
Operating Income | 364.85 Million | 65.27 Million | 372 Million | 526.03 Million | 351 Million |
Interest Expense | 18 Thousand | 24 Thousand | 39 Thousand | 39 Thousand | 6.16 Million |
Income Tax Expense | 212.62 Million | 57.77 Million | 247.75 Million | 373.98 Million | 245 Million |
Earnings before Tax | 605.1 Million | -201.32 Million | 549.18 Million | 653.34 Million | 493 Million |
Net Income | 392.48 Million | -259.09 Million | 301.42 Million | 279.36 Million | 248 Million |
Earnings Per Share Basic | 136.99 | -90.78 | 105.97 | 98.49 | 89.43 |
Earnings Per Share Diluted | 136.99 | -90.78 | 105.97 | 98.49 | 89.43 |
Weighted Average Shares Outstanding | 2.86 Million | 2.85 Million | 2.84 Million | 2.83 Million | 2.77 Million |
Weighted Average Shares Outstanding (Diluted) | 2.86 Million | 2.85 Million | 2.84 Million | 2.83 Million | 2.77 Million |
Gross Margin | 0.14 | 0.14 | 0.13 | 0.12 | 0.11 |
EBIT Margin | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 |
Profit Margin | 0.01 | -0.01 | 0.01 | 0.01 | 0.01 |
EBITDA | 685.09 Million | -105.98 Million | 640.64 Million | 739.75 Million | 450 Million |
Earnings Before Tax Margin | 0.01 | 0.00 | 0.01 | 0.02 | 0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 6.37 Billion | 27.72 Billion | 7.18 Billion | 7.6 Billion | 6.53 Billion | 6.4 Billion |
Cost of Revenue | 5.5 Billion | 23.75 Billion | 6.06 Billion | 6.49 Billion | 5.66 Billion | 5.53 Billion |
Gross Profit | 868 Million | 3.97 Billion | 1.12 Billion | 1.11 Billion | 865.86 Million | 869.5 Million |
Operating Expenses | 881 Million | 3.6 Billion | 916.89 Million | 875.91 Million | 879.47 Million | 933.71 Million |
Selling, General and Administrative Expenses | 867 Million | - | 802 Million | 876 Million | 880 Million | 933 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 14 Million | 109.59 Million | 21.98 Million | 34.46 Million | 24.89 Million | 28.24 Million |
Cost and Expenses | 6.38 Billion | 27.36 Billion | 6.98 Billion | 7.36 Billion | 6.54 Billion | 6.46 Billion |
Operating Income | -13 Million | 364.85 Million | 205.66 Million | 237.01 Million | -13.61 Million | -64.2 Million |
Interest Expense | 9000.00 | 18 Thousand | - | 10 Thousand | - | 8000.00 |
Income Tax Expense | 22 Million | 212.62 Million | 106.3 Million | 111.36 Million | 3.95 Million | -9.01 Million |
Earnings before Tax | -98 Million | 605.1 Million | 476.59 Million | 280.52 Million | -57.19 Million | -94.82 Million |
Net Income | -120 Million | 392.48 Million | 370.28 Million | 169.15 Million | -61.14 Million | -85.81 Million |
Earnings Per Share Basic | -41.89 | - | 129.18 | 58.66 | -21.39 | -30.02 |
Earnings Per Share Diluted | -41.89 | - | 129.18 | 58.66 | -21.39 | -30.02 |
Weighted Average Shares Outstanding | 2.86 Million | 2.86 Million | 2.86 Million | 2.86 Million | 2.85 Million | 2.85 Million |
Weighted Average Shares Outstanding (Diluted) | 2.86 Million | 2.86 Million | 2.86 Million | 2.86 Million | 2.85 Million | 2.85 Million |
Gross Margin | 0.14 | 0.14 | 0.16 | 0.15 | 0.13 | 0.14 |
EBIT Margin | 0.00 | - | 0.03 | 0.04 | 0.00 | -0.00 |
Profit Margin | -0.02 | 0.01 | 0.05 | 0.02 | -0.01 | -0.01 |
EBITDA | 20.75 Million | - | 212.46 Million | 281.81 Million | 15.63 Million | -18.92 Million |
Earnings Before Tax Margin | -0.00 | 0.01 | 0.03 | 0.03 | -0.00 | -0.01 |
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