JPY 4080.0
(0.62%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 7.21 Billion | 6.2 Billion | 5.24 Billion | 6.38 Billion | 8.84 Billion |
Cost of Revenue | 3.07 Billion | 2.52 Billion | 2.18 Billion | 2.68 Billion | 3.58 Billion |
Gross Profit | 4.13 Billion | 3.67 Billion | 3.06 Billion | 3.69 Billion | 5.26 Billion |
Operating Expenses | 4.03 Billion | 3.6 Billion | 3.4 Billion | 4.39 Billion | 5.04 Billion |
Selling, General and Administrative Expenses | 4 Billion | 3.59 Billion | 3.39 Billion | 4.38 Billion | 5.03 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -27.21 Million | 793.35 Million | 290.03 Million | 15.25 Million |
Cost and Expenses | 7.04 Billion | 6.13 Billion | 5.58 Billion | 7.07 Billion | 8.62 Billion |
Operating Income | 223.66 Million | 71.57 Million | -340.96 Million | -695.18 Million | 224.25 Million |
Interest Expense | - | 2.68 Million | 4.85 Million | 4.44 Million | - |
Income Tax Expense | 21.71 Million | 16.85 Million | 130 Million | 26.21 Million | 100.25 Million |
Earnings before Tax | 167.99 Million | 4.68 Million | 190.12 Million | -1.55 Billion | 169.27 Million |
Net Income | 156.58 Million | -12.17 Million | 60.12 Million | -1.57 Billion | 69.01 Million |
Earnings Per Share Basic | 29.47 | -2.29 | 11.29 | -295.69 | 13.27 |
Earnings Per Share Diluted | 29.46 | -2.29 | 11.27 | -295.69 | 13.13 |
Weighted Average Shares Outstanding | 5.31 Million | 5.31 Million | 5.32 Million | 5.33 Million | 5.2 Million |
Weighted Average Shares Outstanding (Diluted) | 5.31 Million | 5.31 Million | 5.33 Million | 5.33 Million | 5.25 Million |
Gross Margin | 0.57 | 0.59 | 0.58 | 0.58 | 0.59 |
EBIT Margin | 0.04 | 0.02 | 0.12 | -0.02 | 0.05 |
Profit Margin | 0.02 | -0.00 | 0.01 | -0.25 | 0.01 |
EBITDA | 257 Million | 88.86 Million | 348.88 Million | -1.3 Billion | 359.64 Million |
Earnings Before Tax Margin | 0.03 | 0.01 | -0.06 | -0.11 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.11 Billion | 2.12 Billion | 7.32 Billion | 1.89 Billion | 1.82 Billion | 1.69 Billion |
Cost of Revenue | 928.58 Million | 928.26 Million | 3.07 Billion | 843.5 Million | 754.62 Million | 679.67 Million |
Gross Profit | 1.18 Billion | 1.2 Billion | 4.24 Billion | 1.05 Billion | 1.06 Billion | 1.01 Billion |
Operating Expenses | 1.17 Billion | 1.11 Billion | 4.03 Billion | 1.02 Billion | 1 Billion | 951.08 Million |
Selling, General and Administrative Expenses | 1.17 Billion | 1.11 Billion | - | 1.02 Billion | 1 Billion | 951 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 832 Thousand | 841 Thousand | -30.01 Million | 2.19 Million | 2.11 Million | 1.16 Million |
Cost and Expenses | 2.1 Billion | 2.04 Billion | 7.11 Billion | 1.86 Billion | 1.76 Billion | 1.63 Billion |
Operating Income | 15.68 Million | 83.05 Million | 209.56 Million | 28.73 Million | 62.11 Million | 59.87 Million |
Interest Expense | 412 Thousand | 417 Thousand | - | 442 Thousand | 117 Thousand | 674 Thousand |
Income Tax Expense | -270.99 Million | 25.99 Million | 21.71 Million | 13.68 Million | 23.76 Million | 23.82 Million |
Earnings before Tax | 16.11 Million | 94.35 Million | 178.3 Million | 30.51 Million | 68.87 Million | 60.36 Million |
Net Income | 287.11 Million | 68.35 Million | 156.58 Million | 16.82 Million | 45.11 Million | 36.53 Million |
Earnings Per Share Basic | 54.04 | 12.87 | - | 3.20 | 8.47 | 6.88 |
Earnings Per Share Diluted | 54.02 | 12.86 | - | 3.17 | 8.47 | 6.87 |
Weighted Average Shares Outstanding | 5.31 Million | 5.31 Million | 5.31 Million | 5.36 Million | 5.31 Million | 5.31 Million |
Weighted Average Shares Outstanding (Diluted) | 5.31 Million | 5.31 Million | 5.31 Million | 5.31 Million | 5.31 Million | 5.31 Million |
Gross Margin | 0.56 | 0.56 | 0.58 | 0.56 | 0.59 | 0.60 |
EBIT Margin | 0.01 | 0.04 | - | 0.02 | 0.04 | 0.04 |
Profit Margin | 0.14 | 0.03 | 0.02 | 0.01 | 0.02 | 0.02 |
EBITDA | 16.53 Million | 83.9 Million | - | 30.93 Million | 64.23 Million | 61.03 Million |
Earnings Before Tax Margin | 0.01 | 0.04 | 0.03 | 0.02 | 0.03 | 0.04 |
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