JPY 577.0
(-0.69%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 8.13 Billion | 5.91 Billion | 4.67 Billion | 4.78 Billion | 4.96 Billion |
Cost of Revenue | 5.43 Billion | 3.54 Billion | 2.6 Billion | 2.7 Billion | 2.91 Billion |
Gross Profit | 2.7 Billion | 2.37 Billion | 2.07 Billion | 2.08 Billion | 2.05 Billion |
Operating Expenses | 2.48 Billion | 2.08 Billion | 1.85 Billion | 1.81 Billion | 1.72 Billion |
Selling, General and Administrative Expenses | 2.48 Billion | 2.05 Billion | 1.81 Billion | 1.78 Billion | 1.72 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 3000.00 | 8.26 Million | 2.22 Million | - |
Cost and Expenses | 7.94 Billion | 5.62 Billion | 4.46 Billion | 4.52 Billion | 4.63 Billion |
Operating Income | 181.59 Million | 295.49 Million | 216.21 Million | 262.98 Million | 329.7 Million |
Interest Expense | 2.5 Million | 476 Thousand | 874 Thousand | 1.2 Million | 2.06 Million |
Income Tax Expense | 55.29 Million | 38.31 Million | 83.95 Million | 93.34 Million | 110.95 Million |
Earnings before Tax | 202.72 Million | 260.38 Million | 256.73 Million | 266.38 Million | 287.63 Million |
Net Income | 147.43 Million | 222.07 Million | 172.77 Million | 173.03 Million | 176.67 Million |
Earnings Per Share Basic | 46.89 | 68.65 | 53.51 | 53.81 | 55.21 |
Earnings Per Share Diluted | 46.89 | 68.65 | 53.46 | 53.71 | 55.21 |
Weighted Average Shares Outstanding | 3.14 Million | 3.23 Million | 3.22 Million | 3.21 Million | 3.2 Million |
Weighted Average Shares Outstanding (Diluted) | 3.14 Million | 3.23 Million | 3.23 Million | 3.22 Million | 3.2 Million |
Gross Margin | 0.33 | 0.40 | 0.44 | 0.43 | 0.41 |
EBIT Margin | 0.03 | 0.05 | 0.05 | 0.06 | 0.07 |
Profit Margin | 0.02 | 0.04 | 0.04 | 0.04 | 0.04 |
EBITDA | 240.78 Million | 290.37 Million | 292.71 Million | 301.81 Million | 324.35 Million |
Earnings Before Tax Margin | 0.02 | 0.05 | 0.05 | 0.05 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.78 Billion | 2.33 Billion | 2.59 Billion | 1.77 Billion | 8.13 Billion | 1.69 Billion |
Cost of Revenue | 1.33 Billion | 1.6 Billion | 1.73 Billion | 1.2 Billion | 5.43 Billion | 1.12 Billion |
Gross Profit | 451 Million | 731.92 Million | 855.55 Million | 567.82 Million | 2.7 Billion | 569.48 Million |
Operating Expenses | 620 Million | 722.97 Million | 782 Million | 632.31 Million | 2.51 Billion | 589.14 Million |
Selling, General and Administrative Expenses | 620 Million | 722 Million | 782 Million | 597 Million | - | 589 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 308 Thousand | -248 Thousand | 1.13 Million | 1.58 Million | -174 Thousand |
Cost and Expenses | 1.95 Billion | 2.33 Billion | 2.51 Billion | 1.83 Billion | 7.94 Billion | 1.7 Billion |
Operating Income | -169 Million | 8.94 Million | 73.54 Million | -64.49 Million | 181.59 Million | -19.66 Million |
Interest Expense | 1.04 Million | 1.59 Million | 1.93 Million | 1.29 Million | 2.5 Million | 436 Thousand |
Income Tax Expense | 53 Million | -1.72 Million | 23.68 Million | -46.52 Million | 55.29 Million | -13.52 Million |
Earnings before Tax | -173 Million | -5.57 Million | 76.4 Million | -68.19 Million | 202.72 Million | -35.99 Million |
Net Income | -120 Million | -3.84 Million | 52.71 Million | -21.67 Million | 147.43 Million | -22.47 Million |
Earnings Per Share Basic | -39.75 | -1.27 | 17.57 | -7.24 | - | -7.22 |
Earnings Per Share Diluted | -39.75 | -1.27 | 17.57 | -7.24 | - | -7.22 |
Weighted Average Shares Outstanding | 3.01 Million | 3.01 Million | 3 Million | 2.99 Million | 3.14 Million | 3.11 Million |
Weighted Average Shares Outstanding (Diluted) | 3.01 Million | 3.01 Million | 3 Million | 2.99 Million | 3.14 Million | 3.11 Million |
Gross Margin | 0.25 | 0.31 | 0.33 | 0.32 | 0.33 | 0.34 |
EBIT Margin | -0.09 | -0.00 | 0.03 | -0.04 | - | -0.02 |
Profit Margin | -0.07 | -0.00 | 0.02 | -0.01 | 0.02 | -0.01 |
EBITDA | -160.25 Million | -3.98 Million | 78.33 Million | -67.17 Million | - | -35.56 Million |
Earnings Before Tax Margin | -0.09 | 0.00 | 0.03 | -0.04 | 0.02 | -0.01 |
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