JPY 995.0
(-0.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 9.95 Billion | 9.01 Billion | 8.5 Billion | 6.76 Billion | 8.25 Billion |
Cost of Revenue | 7.87 Billion | 7.09 Billion | 6.5 Billion | 5.38 Billion | 6.62 Billion |
Gross Profit | 2.08 Billion | 1.92 Billion | 2 Billion | 1.38 Billion | 1.63 Billion |
Operating Expenses | 1.59 Billion | 1.46 Billion | 1.44 Billion | 1.32 Billion | 1.37 Billion |
Selling, General and Administrative Expenses | 554.05 Million | 503.62 Million | 397.69 Million | 350.52 Million | 1.37 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 1.03 Billion | 38.48 Million | 24.6 Million | 20.02 Million | - |
Cost and Expenses | 9.46 Billion | 8.55 Billion | 7.95 Billion | 6.7 Billion | 7.99 Billion |
Operating Income | 494.36 Million | 458.91 Million | 554.16 Million | 57.43 Million | 259.99 Million |
Interest Expense | 5.58 Million | 8.97 Million | 9.71 Million | 10.54 Million | 3.17 Million |
Income Tax Expense | 33.74 Million | 155.34 Million | 199.53 Million | 8.19 Million | 100.15 Million |
Earnings before Tax | 598.79 Million | 551.18 Million | 585.66 Million | 58.45 Million | 377.83 Million |
Net Income | 565.05 Million | 395.84 Million | 386.12 Million | 50.26 Million | 277.67 Million |
Earnings Per Share Basic | 195.92 | 136.74 | 133.12 | 17.29 | 75.66 |
Earnings Per Share Diluted | 195.92 | 136.74 | 133.12 | 17.29 | 75.66 |
Weighted Average Shares Outstanding | 2.88 Million | 2.89 Million | 2.9 Million | 2.9 Million | 3.67 Million |
Weighted Average Shares Outstanding (Diluted) | 2.88 Million | 2.89 Million | 2.9 Million | 2.9 Million | 3.67 Million |
Gross Margin | 0.21 | 0.21 | 0.24 | 0.20 | 0.20 |
EBIT Margin | 0.08 | 0.08 | 0.09 | 0.04 | 0.04 |
Profit Margin | 0.06 | 0.04 | 0.05 | 0.01 | 0.03 |
EBITDA | 806.95 Million | 734.71 Million | 758.36 Million | 245.37 Million | 464 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.07 | 0.01 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.42 Billion | 2.39 Billion | 9.95 Billion | 2.81 Billion | 2.35 Billion | 2.38 Billion |
Cost of Revenue | 1.89 Billion | 1.9 Billion | 7.87 Billion | 2.18 Billion | 1.87 Billion | 1.89 Billion |
Gross Profit | 529.3 Million | 492.16 Million | 2.08 Billion | 627.64 Million | 475.07 Million | 489.77 Million |
Operating Expenses | 391.5 Million | 400.65 Million | 1.59 Billion | 397.08 Million | 401.81 Million | 390.73 Million |
Selling, General and Administrative Expenses | 391.5 Million | - | - | - | - | 390.73 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 9.24 Million | 40.03 Million | 8.69 Million | 11.1 Million | 11 Million |
Cost and Expenses | 2.28 Billion | 2.3 Billion | 9.46 Billion | 2.58 Billion | 2.27 Billion | 2.29 Billion |
Operating Income | 137.8 Million | 91.51 Million | 494.36 Million | 230.55 Million | 73.26 Million | 99.03 Million |
Interest Expense | 1.42 Million | 1.27 Million | 5.58 Million | 1.31 Million | 1.49 Million | 1.5 Million |
Income Tax Expense | 49.61 Million | -112.73 Million | 33.74 Million | 78.37 Million | 28.65 Million | 39.43 Million |
Earnings before Tax | 157.07 Million | 139.14 Million | 598.79 Million | 247.73 Million | 92.42 Million | 119.49 Million |
Net Income | 107.45 Million | 251.87 Million | 565.05 Million | 169.36 Million | 63.76 Million | 80.05 Million |
Earnings Per Share Basic | 37.31 | 87.42 | - | 58.75 | 22.10 | 27.72 |
Earnings Per Share Diluted | 37.31 | 87.42 | - | 58.75 | 22.10 | 27.72 |
Weighted Average Shares Outstanding | 2.87 Million | 2.88 Million | 2.88 Million | 2.88 Million | 2.88 Million | 2.88 Million |
Weighted Average Shares Outstanding (Diluted) | 2.87 Million | 2.88 Million | 2.88 Million | 2.88 Million | 2.88 Million | 2.88 Million |
Gross Margin | 0.22 | 0.21 | 0.21 | 0.22 | 0.20 | 0.20 |
EBIT Margin | 0.09 | 0.04 | - | 0.09 | 0.04 | 0.05 |
Profit Margin | 0.04 | 0.11 | 0.06 | 0.06 | 0.03 | 0.03 |
EBITDA | 209.82 Million | 100.75 Million | - | 246.29 Million | 89.41 Million | 116.35 Million |
Earnings Before Tax Margin | 0.06 | 0.04 | 0.05 | 0.08 | 0.03 | 0.04 |
WCP
Z1L
7204
6171
0245
7739