JPY 1463.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 4.49 Billion | 4.3 Billion | 4.05 Billion | 3.83 Billion | 4.3 Billion |
Cost of Revenue | 3.51 Billion | 3.42 Billion | 3.26 Billion | 3.16 Billion | 3.51 Billion |
Gross Profit | 981.82 Million | 874.96 Million | 797.08 Million | 662.87 Million | 788 Million |
Operating Expenses | 910.21 Million | 847.26 Million | 854.37 Million | 817.39 Million | 681 Million |
Selling, General and Administrative Expenses | 905.33 Million | 847 Million | 854 Million | 817 Million | 801 Million |
Research and Development Expenses | 4.88 Million | 4 Million | 5 Million | 5 Million | 4 Million |
Other Expenses | - | 35.44 Million | 52.01 Million | 62.51 Million | - |
Cost and Expenses | 4.42 Billion | 4.27 Billion | 4.11 Billion | 3.98 Billion | 4.19 Billion |
Operating Income | 71.61 Million | 27.69 Million | -57.29 Million | -154.51 Million | -14 Million |
Interest Expense | 2.23 Million | 2.68 Million | 3.26 Million | 3.43 Million | 3.76 Million |
Income Tax Expense | 38.7 Million | 26.29 Million | -16.44 Million | 42.39 Million | 68 Million |
Earnings before Tax | 185.16 Million | 84.66 Million | 17.35 Million | -69.84 Million | 104 Million |
Net Income | 146.45 Million | 58.36 Million | 33.79 Million | -112.23 Million | 36 Million |
Earnings Per Share Basic | 214.08 | 85.28 | 30.66 | -100.66 | 32.29 |
Earnings Per Share Diluted | 214.08 | 85.28 | 30.66 | -100.66 | 32.29 |
Weighted Average Shares Outstanding | 682 Thousand | 684 Thousand | 1.1 Million | 1.11 Million | 1.11 Million |
Weighted Average Shares Outstanding (Diluted) | 682 Thousand | 684 Thousand | 1.1 Million | 1.11 Million | 1.11 Million |
Gross Margin | 0.22 | 0.20 | 0.20 | 0.17 | 0.18 |
EBIT Margin | 0.07 | 0.05 | 0.04 | 0.02 | 0.04 |
Profit Margin | 0.03 | 0.01 | 0.01 | -0.03 | 0.01 |
EBITDA | 323.13 Million | 221.59 Million | 186.58 Million | 103.58 Million | 280.02 Million |
Earnings Before Tax Margin | 0.02 | 0.01 | -0.01 | -0.04 | -0.00 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.07 Billion | 4.49 Billion | 1.13 Billion | 1.25 Billion | 1.07 Billion | 1.02 Billion |
Cost of Revenue | 837 Million | 3.51 Billion | 899.54 Million | 944.48 Million | 858.47 Million | 809.96 Million |
Gross Profit | 236 Million | 981.82 Million | 238.44 Million | 309.19 Million | 220.24 Million | 213.94 Million |
Operating Expenses | 235 Million | 910.21 Million | 228.47 Million | 235.26 Million | 224.44 Million | 222.03 Million |
Selling, General and Administrative Expenses | 234 Million | - | 229 Million | 235 Million | 224 Million | 222 Million |
Research and Development Expenses | - | - | 4 Million | 1 Million | 1 Million | 1 Million |
Other Expenses | 1 Million | 12.88 Million | 2.65 Million | 7.04 Million | 1 Million | 2.18 Million |
Cost and Expenses | 1.07 Billion | 4.42 Billion | 1.12 Billion | 1.17 Billion | 1.08 Billion | 1.03 Billion |
Operating Income | 1 Million | 71.61 Million | 9.97 Million | 73.92 Million | -4.19 Million | -8.09 Million |
Interest Expense | - | 2.23 Million | 525 Thousand | 539 Thousand | 592 Thousand | 580 Thousand |
Income Tax Expense | 9 Million | 38.7 Million | -3.62 Million | 36.33 Million | 11.84 Million | -5.84 Million |
Earnings before Tax | 11 Million | 185.16 Million | 18.63 Million | 88.65 Million | 77.79 Million | 85 Thousand |
Net Income | 2 Million | 146.45 Million | 22.26 Million | 52.32 Million | 65.94 Million | 5.92 Million |
Earnings Per Share Basic | 2.93 | - | 32.26 | 77.71 | 97.06 | 8.66 |
Earnings Per Share Diluted | 2.93 | - | 32.26 | 77.71 | 97.06 | 8.66 |
Weighted Average Shares Outstanding | 681.56 Thousand | 682 Thousand | 682 Thousand | 682 Thousand | 680 Thousand | 684 Thousand |
Weighted Average Shares Outstanding (Diluted) | 681.56 Thousand | 682 Thousand | 682 Thousand | 682 Thousand | 680 Thousand | 684 Thousand |
Gross Margin | 0.22 | 0.22 | 0.21 | 0.25 | 0.20 | 0.21 |
EBIT Margin | 0.03 | - | 0.01 | 0.06 | -0.00 | -0.01 |
Profit Margin | 0.00 | 0.03 | 0.02 | 0.04 | 0.06 | 0.01 |
EBITDA | 35.75 Million | - | 12.62 Million | 80.97 Million | -3.18 Million | -5.9 Million |
Earnings Before Tax Margin | 0.00 | 0.02 | 0.01 | 0.06 | -0.00 | -0.01 |
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