JPY 665.0
(-0.6%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 6.38 Billion | 6.31 Billion | 6.37 Billion | 7.04 Billion | 6.09 Billion |
Cost of Revenue | 4.49 Billion | 4.51 Billion | 4.21 Billion | 4.18 Billion | 3.62 Billion |
Gross Profit | 1.89 Billion | 1.79 Billion | 2.16 Billion | 2.85 Billion | 2.47 Billion |
Operating Expenses | 1.85 Billion | 1.9 Billion | 2.06 Billion | 2.13 Billion | 1.91 Billion |
Selling, General and Administrative Expenses | 1.85 Billion | 1.9 Billion | 2.06 Billion | 2.13 Billion | 1.91 Billion |
Research and Development Expenses | - | 13 Million | 43 Million | 39 Million | 21 Million |
Other Expenses | 1.85 Billion | 3.32 Million | 14.01 Million | 1.39 Million | 3.97 Million |
Cost and Expenses | 6.34 Billion | 6.42 Billion | 6.27 Billion | 6.31 Billion | 5.53 Billion |
Operating Income | 37.48 Million | -108.74 Million | 100.77 Million | 724.92 Million | 559.18 Million |
Interest Expense | 11.03 Million | 14.34 Million | 11.83 Million | 10.51 Million | 8.19 Million |
Income Tax Expense | 121.65 Million | 94.94 Million | 111.37 Million | 62.12 Million | 199.11 Million |
Earnings before Tax | 187.32 Million | 317.32 Million | 374.97 Million | 367.98 Million | 706.93 Million |
Net Income | 65.67 Million | 222.37 Million | 263.59 Million | 305.85 Million | 507.81 Million |
Earnings Per Share Basic | 18.52 | 62.85 | 74.64 | 84.02 | 136.32 |
Earnings Per Share Diluted | 18.52 | 62.85 | 74.64 | 84.02 | 136.32 |
Weighted Average Shares Outstanding | 3.54 Million | 3.53 Million | 3.53 Million | 3.64 Million | 3.72 Million |
Weighted Average Shares Outstanding (Diluted) | 3.54 Million | 3.53 Million | 3.53 Million | 3.64 Million | 3.72 Million |
Gross Margin | 0.30 | 0.28 | 0.34 | 0.41 | 0.41 |
EBIT Margin | 0.04 | 0.02 | 0.07 | 0.13 | 0.12 |
Profit Margin | 0.01 | 0.04 | 0.04 | 0.04 | 0.08 |
EBITDA | 267.15 Million | 397.96 Million | 446.87 Million | 429.09 Million | 781.32 Million |
Earnings Before Tax Margin | 0.01 | -0.02 | 0.02 | 0.10 | 0.09 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 6.38 Billion | 1.53 Billion | 1.81 Billion | 1.58 Billion | 1.44 Billion | 1.63 Billion |
Cost of Revenue | 4.49 Billion | 1.08 Billion | 1.31 Billion | 1.1 Billion | 984.36 Million | 1.12 Billion |
Gross Profit | 1.89 Billion | 454.03 Million | 503.65 Million | 472.84 Million | 465.62 Million | 511.6 Million |
Operating Expenses | 1.85 Billion | 478.02 Million | 452.06 Million | 463.48 Million | 465.08 Million | 488.72 Million |
Selling, General and Administrative Expenses | - | 478.02 Million | 452 Million | 463 Million | 465 Million | 488 Million |
Research and Development Expenses | - | 26 Million | 5 Million | 8 Million | 7 Million | 13 Million |
Other Expenses | - | 413 Thousand | 71 Thousand | 1.23 Million | -654 Thousand | 797 Thousand |
Cost and Expenses | 6.34 Billion | 1.56 Billion | 1.76 Billion | 1.57 Billion | 1.44 Billion | 1.61 Billion |
Operating Income | 37.48 Million | -23.99 Million | 51.58 Million | 9.36 Million | 538 Thousand | 22.87 Million |
Interest Expense | - | 2.91 Million | 2.84 Million | 2.79 Million | 2.48 Million | 3.46 Million |
Income Tax Expense | 121.65 Million | 110.2 Million | 6.5 Million | 5.62 Million | -674 Thousand | 47.57 Million |
Earnings before Tax | 187.32 Million | 11.03 Million | 112.67 Million | 11.94 Million | 51.67 Million | 156.91 Million |
Net Income | 65.67 Million | -99.16 Million | 106.17 Million | 6.31 Million | 52.34 Million | 109.33 Million |
Earnings Per Share Basic | - | -27.95 | 14.78 | 1.69 | 14.78 | 30.78 |
Earnings Per Share Diluted | - | -27.95 | 14.78 | 1.69 | 14.78 | 30.78 |
Weighted Average Shares Outstanding | 3.54 Million | 3.54 Million | 3.54 Million | 3.54 Million | 3.54 Million | 3.54 Million |
Weighted Average Shares Outstanding (Diluted) | 3.54 Million | 3.54 Million | 3.54 Million | 3.54 Million | 3.54 Million | 3.54 Million |
Gross Margin | 0.30 | 0.30 | 0.28 | 0.30 | 0.32 | 0.31 |
EBIT Margin | - | -0.00 | 0.06 | 0.01 | 0.03 | 0.07 |
Profit Margin | 0.01 | -0.06 | 0.06 | 0.00 | 0.04 | 0.07 |
EBITDA | - | -6.64 Million | 117.4 Million | 15.79 Million | 46.97 Million | 120.91 Million |
Earnings Before Tax Margin | 0.01 | -0.02 | 0.03 | 0.01 | 0.00 | 0.01 |
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