JPY 1002.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 6.4 Billion | 6.26 Billion | 5.71 Billion | 5.24 Billion | 5.96 Billion |
Cost of Revenue | 3.45 Billion | 3.61 Billion | 3.03 Billion | 2.58 Billion | 2.99 Billion |
Gross Profit | 2.95 Billion | 2.65 Billion | 2.68 Billion | 2.66 Billion | 2.96 Billion |
Operating Expenses | 2 Billion | 2 Billion | 2.09 Billion | 2.29 Billion | 3.09 Billion |
Selling, General and Administrative Expenses | 740 Million | 2 Billion | 2.08 Billion | 2.28 Billion | 2.85 Billion |
Research and Development Expenses | 91.57 Million | 62 Million | 69 Million | 110 Million | 241.22 Million |
Other Expenses | - | 53.91 Million | 44.31 Million | 70.45 Million | - |
Cost and Expenses | 5.45 Billion | 5.61 Billion | 5.12 Billion | 4.88 Billion | 6.09 Billion |
Operating Income | 948.37 Million | 649.09 Million | 590.44 Million | 368.84 Million | -131.31 Million |
Interest Expense | 20.21 Million | 25.12 Million | 29.25 Million | 38.56 Million | 47.9 Million |
Income Tax Expense | 251.99 Million | 223.54 Million | 163.68 Million | 27.32 Million | 25.73 Million |
Earnings before Tax | 974.98 Million | 666.62 Million | 575.05 Million | 428.27 Million | -356.6 Million |
Net Income | 710.42 Million | 438.3 Million | 400.96 Million | 389.39 Million | -367.32 Million |
Earnings Per Share Basic | 154.70 | 88.58 | 88.57 | 90.06 | -86.48 |
Earnings Per Share Diluted | 153.04 | 88.07 | 87.49 | 88.46 | -86.48 |
Weighted Average Shares Outstanding | 4.59 Million | 4.94 Million | 4.52 Million | 4.32 Million | 4.24 Million |
Weighted Average Shares Outstanding (Diluted) | 4.64 Million | 4.97 Million | 4.58 Million | 4.4 Million | 4.24 Million |
Gross Margin | 0.46 | 0.42 | 0.47 | 0.51 | 0.50 |
EBIT Margin | 0.19 | 0.15 | 0.14 | 0.12 | 0.02 |
Profit Margin | 0.11 | 0.07 | 0.07 | 0.07 | -0.06 |
EBITDA | 1.21 Billion | 917.14 Million | 852.5 Million | 677.56 Million | -61.48 Million |
Earnings Before Tax Margin | 0.15 | 0.10 | 0.10 | 0.07 | -0.02 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.72 Billion | 6.4 Billion | 1.51 Billion | 1.6 Billion | 1.54 Billion | 1.74 Billion |
Cost of Revenue | 933.11 Million | 3.45 Billion | 819.97 Million | 885.36 Million | 831.7 Million | 913.98 Million |
Gross Profit | 791.95 Million | 2.95 Billion | 691.02 Million | 722.56 Million | 712.65 Million | 826.73 Million |
Operating Expenses | 493.38 Million | 2 Billion | 527.15 Million | 504.3 Million | 481.1 Million | 492.04 Million |
Selling, General and Administrative Expenses | 470.38 Million | - | 525 Million | 504 Million | 481 Million | 492 Million |
Research and Development Expenses | 23 Million | - | 91 Million | 26 Million | 20 Million | 27 Million |
Other Expenses | 3.72 Million | 57.29 Million | 9.26 Million | 17.1 Million | 26.23 Million | 4.69 Million |
Cost and Expenses | 1.42 Billion | 5.45 Billion | 1.34 Billion | 1.38 Billion | 1.31 Billion | 1.4 Billion |
Operating Income | 298.57 Million | 948.37 Million | 163.86 Million | 218.25 Million | 231.55 Million | 334.69 Million |
Interest Expense | 4.43 Million | 20.21 Million | 4.64 Million | 4.9 Million | 5.25 Million | 5.41 Million |
Income Tax Expense | 59.01 Million | 251.99 Million | -4.98 Million | 72.79 Million | 77.63 Million | 106.53 Million |
Earnings before Tax | 289.99 Million | 974.98 Million | 233.03 Million | 179.15 Million | 244.52 Million | 318.27 Million |
Net Income | 225.89 Million | 710.42 Million | 233.38 Million | 104.38 Million | 162.9 Million | 209.75 Million |
Earnings Per Share Basic | 52.82 | - | 54.47 | 23.23 | 34.20 | 43.63 |
Earnings Per Share Diluted | 52.12 | - | 53.78 | 22.88 | 33.83 | 43.32 |
Weighted Average Shares Outstanding | 4.27 Million | 4.59 Million | 4.33 Million | 4.58 Million | 4.81 Million | 4.8 Million |
Weighted Average Shares Outstanding (Diluted) | 4.33 Million | 4.64 Million | 4.34 Million | 4.59 Million | 4.79 Million | 4.84 Million |
Gross Margin | 0.46 | 0.46 | 0.46 | 0.45 | 0.46 | 0.47 |
EBIT Margin | 0.20 | - | 0.11 | 0.13 | 0.16 | 0.19 |
Profit Margin | 0.13 | 0.11 | 0.15 | 0.06 | 0.11 | 0.12 |
EBITDA | 344.99 Million | - | 166.37 Million | 216.12 Million | 250.88 Million | 323.69 Million |
Earnings Before Tax Margin | 0.17 | 0.15 | 0.11 | 0.14 | 0.15 | 0.19 |
COI
FNNNF
000140
BGTG
CZBC
6715