JPY 100.0
(-1.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 10.97 Billion | 12.88 Billion | 10.77 Billion | 9.1 Billion | 10.53 Billion | 11.36 Billion |
Cost of Revenue | 9.44 Billion | 10.89 Billion | 9.02 Billion | 7.85 Billion | 9.08 Billion | 9.8 Billion |
Gross Profit | 1.53 Billion | 1.99 Billion | 1.75 Billion | 1.24 Billion | 1.45 Billion | 1.56 Billion |
Operating Expenses | 1.4 Billion | 1.5 Billion | 1.31 Billion | 1.11 Billion | 1.23 Billion | 1.24 Billion |
Selling, General and Administrative Expenses | 1.27 Billion | 1.42 Billion | 1.24 Billion | 1.11 Million | 1.17 Billion | 1.17 Billion |
Research and Development Expenses | 132.62 Million | 66.42 Million | 61.31 Million | 45 Thousand | 49.63 Million | 59.19 Million |
Other Expenses | - | 14.29 Million | 22.82 Million | 112.28 Million | 23.86 Million | 21.77 Million |
Cost and Expenses | 10.85 Billion | 12.39 Billion | 10.33 Billion | 8.97 Billion | 10.31 Billion | 11.04 Billion |
Operating Income | 126.89 Million | 489.46 Million | 436.91 Million | 129.46 Million | 222.1 Million | 319.44 Million |
Interest Expense | 21.61 Million | 19.69 Million | 19.43 Million | 20.65 Million | 19.59 Million | 21.58 Million |
Income Tax Expense | 66.11 Million | 103.51 Million | 125.64 Million | 65.73 Million | 64.85 Million | 85.46 Million |
Earnings before Tax | 224.85 Million | 435.92 Million | 502.98 Million | 239.45 Million | 219.04 Million | 330.97 Million |
Net Income | 158.73 Million | 332.4 Million | 377.33 Million | 148.87 Million | 154.19 Million | 245.5 Million |
Earnings Per Share Basic | 5.60 | 11.72 | 13.31 | 6.13 | 5.44 | 8.66 |
Earnings Per Share Diluted | 5.60 | 11.72 | 13.31 | 6.13 | 5.44 | 8.66 |
Weighted Average Shares Outstanding | 28.35 Million | 28.35 Million | 28.35 Million | 28.35 Million | 28.35 Million | 28.35 Million |
Weighted Average Shares Outstanding (Diluted) | 28.35 Million | 28.35 Million | 28.35 Million | 28.35 Million | 28.35 Million | 28.35 Million |
Gross Margin | 0.14 | 0.15 | 0.16 | 0.14 | 0.14 | 0.14 |
EBIT Margin | 0.05 | 0.06 | 0.07 | 0.07 | 0.05 | 0.06 |
Profit Margin | 0.01 | 0.03 | 0.04 | 0.02 | 0.01 | 0.02 |
EBITDA | 549.17 Million | 767.65 Million | 850.01 Million | 595.2 Million | 513.74 Million | 661.34 Million |
Earnings Before Tax Margin | 0.01 | 0.04 | 0.04 | 0.01 | 0.02 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.46 Billion | 2.37 Billion | 10.97 Billion | 2.59 Billion | 2.94 Billion | 2.68 Billion |
Cost of Revenue | 2.16 Billion | 2.01 Billion | 9.44 Billion | 2.17 Billion | 2.48 Billion | 2.31 Billion |
Gross Profit | 295.66 Million | 354.74 Million | 1.53 Billion | 413 Million | 466.32 Million | 367.31 Million |
Operating Expenses | 347.15 Million | 352.04 Million | 1.4 Billion | 361.86 Million | 362.45 Million | 340.68 Million |
Selling, General and Administrative Expenses | 347.15 Million | 352.04 Million | - | 361.86 Million | 324.45 Million | 317.68 Million |
Research and Development Expenses | - | - | - | 54 Million | 38 Million | 23 Million |
Other Expenses | - | - | 82.19 Million | 40.86 Million | 34.76 Million | 5.13 Million |
Cost and Expenses | 2.51 Billion | 2.37 Billion | 10.85 Billion | 2.54 Billion | 2.84 Billion | 2.65 Billion |
Operating Income | -51.49 Million | 2.69 Million | 126.89 Million | 51.13 Million | 103.87 Million | 26.63 Million |
Interest Expense | 7.51 Million | 5.91 Million | 21.61 Million | 5.63 Million | 5.28 Million | 6.05 Million |
Income Tax Expense | -13.8 Million | 921 Thousand | 66.11 Million | 17.48 Million | 13.35 Million | 2.44 Million |
Earnings before Tax | -48.95 Million | -85 Thousand | 224.85 Million | 71.12 Million | 178.92 Million | 24.05 Million |
Net Income | -35.14 Million | -1 Million | 158.73 Million | 53.64 Million | 165.56 Million | 21.6 Million |
Earnings Per Share Basic | -1.24 | -0.04 | - | 1.89 | 5.84 | 0.76 |
Earnings Per Share Diluted | -1.24 | -0.04 | - | 1.89 | 5.84 | 0.76 |
Weighted Average Shares Outstanding | 28.35 Million | 28.35 Million | 28.35 Million | 28.35 Million | 28.35 Million | 28.35 Million |
Weighted Average Shares Outstanding (Diluted) | 28.35 Million | 28.35 Million | 28.35 Million | 28.35 Million | 28.35 Million | 28.35 Million |
Gross Margin | 0.12 | 0.15 | 0.14 | 0.16 | 0.16 | 0.14 |
EBIT Margin | 0.01 | 0.00 | - | 0.05 | 0.05 | 0.01 |
Profit Margin | -0.01 | -0.00 | 0.01 | 0.02 | 0.06 | 0.01 |
EBITDA | 22.27 Million | 2.69 Million | - | 131.74 Million | 148.12 Million | 30.1 Million |
Earnings Before Tax Margin | -0.02 | 0.00 | 0.01 | 0.02 | 0.04 | 0.01 |
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