JPY 175.0
(9.38%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 14.15 Billion | 13.43 Billion | 13.08 Billion | 13.1 Billion | 14.8 Billion |
Cost of Revenue | 11.42 Billion | 11.06 Billion | 10.92 Billion | 11.04 Billion | 12.53 Billion |
Gross Profit | 2.73 Billion | 2.37 Billion | 2.15 Billion | 2.05 Billion | 2.26 Billion |
Operating Expenses | 2.11 Billion | 2.03 Billion | 2.02 Billion | 1.97 Billion | 2.22 Billion |
Selling, General and Administrative Expenses | 2.1 Billion | 2.03 Billion | 2.02 Billion | 1.97 Billion | 2.18 Billion |
Research and Development Expenses | 9.14 Million | 3 Million | 11 Million | 14 Million | 40.78 Million |
Other Expenses | - | 45.5 Million | 18.92 Million | 41.11 Million | - |
Cost and Expenses | 13.53 Billion | 13.1 Billion | 12.95 Billion | 13.01 Billion | 14.76 Billion |
Operating Income | 621.01 Million | 332.98 Million | 133.11 Million | 87.25 Million | 36.85 Million |
Interest Expense | 5.8 Million | 6.3 Million | 7.35 Million | 7.66 Million | 7.87 Million |
Income Tax Expense | 78.68 Million | 100.17 Million | 51.86 Million | 42.51 Million | 206.43 Million |
Earnings before Tax | 668.91 Million | 361.13 Million | 67.43 Million | 127.06 Million | -398.68 Million |
Net Income | 573.21 Million | 253.29 Million | 10.12 Million | 80.55 Million | -616.96 Million |
Earnings Per Share Basic | 33.66 | 14.74 | 0.58 | 4.68 | -35.91 |
Earnings Per Share Diluted | 33.66 | 14.74 | 0.58 | 4.68 | -35.91 |
Weighted Average Shares Outstanding | 17.03 Million | 17.17 Million | 17.17 Million | 17.17 Million | 17.17 Million |
Weighted Average Shares Outstanding (Diluted) | 17.03 Million | 17.17 Million | 17.17 Million | 17.17 Million | 17.17 Million |
Gross Margin | 0.19 | 0.18 | 0.16 | 0.16 | 0.15 |
EBIT Margin | 0.09 | 0.08 | 0.07 | 0.06 | 0.05 |
Profit Margin | 0.04 | 0.02 | 0.00 | 0.01 | -0.04 |
EBITDA | 1.29 Billion | 1.02 Billion | 770.78 Million | 849.52 Million | 361.21 Million |
Earnings Before Tax Margin | 0.04 | 0.02 | 0.01 | 0.01 | 0.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.52 Billion | 3.51 Billion | 3.29 Billion | 14.15 Billion | 4.09 Billion | 3.39 Billion |
Cost of Revenue | 2.87 Billion | 2.79 Billion | 2.67 Billion | 11.42 Billion | 3.24 Billion | 2.79 Billion |
Gross Profit | 654.75 Million | 720 Million | 615.86 Million | 2.73 Billion | 847.56 Million | 591.89 Million |
Operating Expenses | 539.68 Million | 546 Million | 518.21 Million | 2.11 Billion | 550.47 Million | 536.16 Million |
Selling, General and Administrative Expenses | 539.68 Million | 546 Million | 518 Million | - | 550 Million | 537 Million |
Research and Development Expenses | - | - | 9 Million | - | - | - |
Other Expenses | - | - | 15.02 Million | 47.47 Million | 10.19 Million | 11.68 Million |
Cost and Expenses | 3.41 Billion | 3.33 Billion | 3.19 Billion | 13.53 Billion | 3.79 Billion | 3.33 Billion |
Operating Income | 115.06 Million | 174 Million | 97.65 Million | 621.01 Million | 297.08 Million | 55.72 Million |
Interest Expense | 2.68 Million | - | 1.48 Million | 5.8 Million | 1.53 Million | 1.39 Million |
Income Tax Expense | 41.66 Million | 64 Million | -23.33 Million | 78.68 Million | 32.76 Million | 48.12 Million |
Earnings before Tax | 123.9 Million | 189 Million | 101.71 Million | 668.91 Million | 306.28 Million | 81.06 Million |
Net Income | 82.88 Million | 124 Million | 118.95 Million | 573.21 Million | 269.32 Million | 27.77 Million |
Earnings Per Share Basic | 5.00 | 7.39 | 7.08 | - | 15.92 | 1.57 |
Earnings Per Share Diluted | 5.00 | 7.39 | 7.08 | - | 15.92 | 1.57 |
Weighted Average Shares Outstanding | 16.57 Million | 16.77 Million | 16.8 Million | 17.03 Million | 16.96 Million | 17.17 Million |
Weighted Average Shares Outstanding (Diluted) | 16.57 Million | 16.77 Million | 16.8 Million | 17.03 Million | 16.96 Million | 17.17 Million |
Gross Margin | 0.19 | 0.21 | 0.19 | 0.19 | 0.21 | 0.17 |
EBIT Margin | 0.08 | 0.09 | 0.03 | - | 0.08 | 0.02 |
Profit Margin | 0.02 | 0.04 | 0.04 | 0.04 | 0.07 | 0.01 |
EBITDA | 284.5 Million | 329 Million | 112.97 Million | - | 309.08 Million | 67.71 Million |
Earnings Before Tax Margin | 0.03 | 0.05 | 0.03 | 0.04 | 0.07 | 0.02 |
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