JPY 527.0
(4.98%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 5.88 Billion | 6.02 Billion | 5.4 Billion | 5.11 Billion | 6.01 Billion |
Cost of Revenue | 4.14 Billion | 4.22 Billion | 3.66 Billion | 3.5 Billion | 4.2 Billion |
Gross Profit | 1.74 Billion | 1.79 Billion | 1.74 Billion | 1.61 Billion | 1.8 Billion |
Operating Expenses | 1.48 Billion | 1.48 Billion | 1.44 Billion | 1.41 Billion | 1.55 Billion |
Selling, General and Administrative Expenses | 1.48 Billion | 1.48 Billion | 1.44 Billion | 1.41 Billion | 1.55 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -2.52 Million | -1.46 Million | -585 Thousand | - |
Cost and Expenses | 5.62 Billion | 5.7 Billion | 5.1 Billion | 4.91 Billion | 5.76 Billion |
Operating Income | 259.4 Million | 313.93 Million | 298.35 Million | 199.72 Million | 248.92 Million |
Interest Expense | 2.67 Million | 1.54 Million | 1.96 Million | 2.96 Million | 3.55 Million |
Income Tax Expense | 85.83 Million | 76.81 Million | 97.67 Million | 39.79 Million | 76.37 Million |
Earnings before Tax | 269.77 Million | 329.29 Million | 283.87 Million | 361.35 Million | 242.35 Million |
Net Income | 183.94 Million | 252.47 Million | 186.19 Million | 321.55 Million | 165.97 Million |
Earnings Per Share Basic | 48.82 | 67.27 | 49.87 | 86.33 | 44.56 |
Earnings Per Share Diluted | 48.82 | 67.27 | 49.87 | 86.33 | 44.56 |
Weighted Average Shares Outstanding | 3.76 Million | 3.75 Million | 3.73 Million | 3.72 Million | 3.72 Million |
Weighted Average Shares Outstanding (Diluted) | 3.76 Million | 3.75 Million | 3.73 Million | 3.72 Million | 3.72 Million |
Gross Margin | 0.30 | 0.30 | 0.32 | 0.32 | 0.30 |
EBIT Margin | 0.07 | 0.07 | 0.08 | 0.06 | 0.06 |
Profit Margin | 0.03 | 0.04 | 0.03 | 0.06 | 0.03 |
EBITDA | 421.45 Million | 475.54 Million | 444.26 Million | 499.28 Million | 388.5 Million |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.06 | 0.04 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.31 Billion | 1.25 Billion | 5.88 Billion | 1.71 Billion | 1.42 Billion | 1.33 Billion |
Cost of Revenue | 941.55 Million | 891.9 Million | 4.14 Billion | 1.19 Billion | 1.01 Billion | 943.06 Million |
Gross Profit | 369.92 Million | 365.36 Million | 1.74 Billion | 521.37 Million | 413.31 Million | 386.98 Million |
Operating Expenses | 350.44 Million | 357.22 Million | 1.48 Billion | 372.22 Million | 378.42 Million | 367.97 Million |
Selling, General and Administrative Expenses | 350.44 Million | 357.22 Million | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -749 Thousand | -945 Thousand | -161 Thousand | -649 Thousand |
Cost and Expenses | 1.29 Billion | 1.24 Billion | 5.62 Billion | 1.56 Billion | 1.39 Billion | 1.31 Billion |
Operating Income | 19.48 Million | 8.14 Million | 259.4 Million | 149.15 Million | 34.88 Million | 19 Million |
Interest Expense | - | 1.04 Million | 2.67 Million | 838 Thousand | 715 Thousand | 591 Thousand |
Income Tax Expense | 6.54 Million | 3.95 Million | 85.83 Million | 41.5 Million | 15.61 Million | 7.61 Million |
Earnings before Tax | 17.58 Million | 8.45 Million | 269.77 Million | 150.21 Million | 44.02 Million | 17.77 Million |
Net Income | 11.04 Million | 4.5 Million | 183.94 Million | 108.71 Million | 28.4 Million | 10.16 Million |
Earnings Per Share Basic | 2.92 | 1.19 | - | 28.82 | 7.53 | 2.69 |
Earnings Per Share Diluted | 2.92 | 1.19 | - | 28.82 | 7.53 | 2.69 |
Weighted Average Shares Outstanding | 3.77 Million | 3.77 Million | 3.76 Million | 3.77 Million | 3.77 Million | 3.77 Million |
Weighted Average Shares Outstanding (Diluted) | 3.77 Million | 3.77 Million | 3.76 Million | 3.77 Million | 3.77 Million | 3.77 Million |
Gross Margin | 0.28 | 0.29 | 0.30 | 0.30 | 0.29 | 0.29 |
EBIT Margin | 0.04 | 0.04 | - | 0.09 | 0.02 | 0.01 |
Profit Margin | 0.01 | 0.00 | 0.03 | 0.06 | 0.02 | 0.01 |
EBITDA | 56.97 Million | 44.32 Million | - | 148.22 Million | 34.73 Million | 18.37 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.04 | 0.09 | 0.02 | 0.01 |
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