JPY 1335.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 11.98 Billion | 11.9 Billion | 11.16 Billion | 11.62 Billion | 12.41 Billion |
Cost of Revenue | 9.14 Billion | 8.84 Billion | 8.44 Billion | 9.03 Billion | 9.62 Billion |
Gross Profit | 2.84 Billion | 3.05 Billion | 2.72 Billion | 2.58 Billion | 2.79 Billion |
Operating Expenses | 2.58 Billion | 2.61 Billion | 2.53 Billion | 2.47 Billion | 2.57 Billion |
Selling, General and Administrative Expenses | 164 Million | 202.5 Million | 177.29 Million | 176.77 Million | 2.65 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 2.41 Billion | 60.53 Million | 73.59 Million | 84.19 Million | - |
Cost and Expenses | 11.72 Billion | 11.46 Billion | 10.97 Billion | 11.5 Billion | 12.19 Billion |
Operating Income | 259.91 Million | 441.09 Million | 189.54 Million | 114.46 Million | 145 Million |
Interest Expense | 3.5 Million | 4.32 Million | 5.01 Million | 5.69 Million | 13.28 Million |
Income Tax Expense | 195.68 Million | 230.93 Million | 127.65 Million | 122.76 Million | 84 Million |
Earnings before Tax | 579.18 Million | 679.53 Million | 466.02 Million | 345.47 Million | 269 Million |
Net Income | 365.31 Million | 429.52 Million | 323.89 Million | 201.83 Million | 171 Million |
Earnings Per Share Basic | 87.63 | 103.12 | 77.76 | 48.45 | 41.05 |
Earnings Per Share Diluted | 87.63 | 103.12 | 77.76 | 48.45 | 41.05 |
Weighted Average Shares Outstanding | 4.16 Million | 4.16 Million | 4.16 Million | 4.16 Million | 4.16 Million |
Weighted Average Shares Outstanding (Diluted) | 4.16 Million | 4.16 Million | 4.16 Million | 4.16 Million | 4.16 Million |
Gross Margin | 0.24 | 0.26 | 0.24 | 0.22 | 0.23 |
EBIT Margin | 0.09 | 0.09 | 0.08 | 0.07 | 0.05 |
Profit Margin | 0.03 | 0.04 | 0.03 | 0.02 | 0.01 |
EBITDA | 1.07 Billion | 1.2 Billion | 977.62 Million | 866.68 Million | 659 Million |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.02 | 0.01 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.79 Billion | 3.32 Billion | 11.98 Billion | 3.07 Billion | 2.8 Billion | 2.78 Billion |
Cost of Revenue | 2.21 Billion | 2.45 Billion | 9.14 Billion | 2.32 Billion | 2.19 Billion | 2.17 Billion |
Gross Profit | 586 Million | 874.62 Million | 2.84 Billion | 749.16 Million | 612.68 Million | 604.73 Million |
Operating Expenses | 636 Million | 678.69 Million | 2.58 Billion | 669.98 Million | 626.5 Million | 606.1 Million |
Selling, General and Administrative Expenses | 636 Million | 41.33 Million | - | 49.46 Million | 39.54 Million | 33.66 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 24.57 Million | 62.83 Million | 13.32 Million | 12.15 Million | 12.77 Million |
Cost and Expenses | 2.84 Billion | 3.13 Billion | 11.72 Billion | 2.99 Billion | 2.81 Billion | 2.78 Billion |
Operating Income | -50 Million | 195.92 Million | 259.91 Million | 79.17 Million | -13.82 Million | -1.36 Million |
Interest Expense | - | 798 Thousand | 3.5 Million | 824 Thousand | 924 Thousand | 960 Thousand |
Income Tax Expense | 17 Million | 100.5 Million | 195.68 Million | 44.15 Million | 27.14 Million | 23.87 Million |
Earnings before Tax | 45 Million | 320.06 Million | 579.18 Million | 129.04 Million | 63.69 Million | 66.37 Million |
Net Income | 25 Million | 206.66 Million | 365.31 Million | 85.23 Million | 33.71 Million | 39.7 Million |
Earnings Per Share Basic | 6.00 | 49.69 | - | 20.41 | 8.16 | 9.53 |
Earnings Per Share Diluted | 6.00 | 49.69 | - | 20.41 | 8.16 | 9.53 |
Weighted Average Shares Outstanding | 4.16 Million | 4.16 Million | 4.16 Million | 4.16 Million | 4.16 Million | 4.16 Million |
Weighted Average Shares Outstanding (Diluted) | 4.16 Million | 4.16 Million | 4.16 Million | 4.16 Million | 4.16 Million | 4.16 Million |
Gross Margin | 0.21 | 0.26 | 0.24 | 0.24 | 0.22 | 0.22 |
EBIT Margin | 0.03 | 0.07 | - | 0.04 | 0.01 | 0.02 |
Profit Margin | 0.01 | 0.06 | 0.03 | 0.03 | 0.01 | 0.01 |
EBITDA | 74 Million | 244.84 Million | - | 124.55 Million | 33.97 Million | 51.11 Million |
Earnings Before Tax Margin | -0.02 | 0.06 | 0.02 | 0.03 | -0.00 | -0.00 |
TCS
6769
ZMPLF
5484
5983
AFFLE