JPY 3185.0
(-0.62%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 58.7 Billion | 57.98 Billion | 55.01 Billion | 66.62 Billion | 71.65 Billion |
Cost of Revenue | 55.01 Billion | 54.3 Billion | 51.28 Billion | 62.72 Billion | 68.31 Billion |
Gross Profit | 3.68 Billion | 3.67 Billion | 3.73 Billion | 3.89 Billion | 3.34 Billion |
Operating Expenses | 3.64 Billion | 3.49 Billion | 3.59 Billion | 3.76 Billion | 4.03 Billion |
Selling, General and Administrative Expenses | 3.58 Billion | 3.43 Billion | 3.52 Billion | 3.66 Billion | 3.94 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 67 Million | 11 Million | 6 Million | 18 Million | - |
Cost and Expenses | 58.66 Billion | 57.79 Billion | 54.87 Billion | 66.48 Billion | 72.34 Billion |
Operating Income | 35 Million | 183 Million | 141 Million | 132 Million | -708 Million |
Interest Expense | 25 Million | 25 Million | 25 Million | 26 Million | 30 Million |
Income Tax Expense | -22 Million | 73 Million | 22 Million | 126 Million | 16 Million |
Earnings before Tax | 181 Million | 297 Million | 286 Million | 645 Million | -674 Million |
Net Income | 204 Million | 223 Million | 264 Million | 518 Million | -690 Million |
Earnings Per Share Basic | 91.07 | 100.18 | 117.84 | 231.22 | -307.49 |
Earnings Per Share Diluted | 91.07 | 100.18 | 117.84 | 231.22 | -307.49 |
Weighted Average Shares Outstanding | 2.24 Million | 2.23 Million | 2.24 Million | 2.24 Million | 2.24 Million |
Weighted Average Shares Outstanding (Diluted) | 2.24 Million | 2.23 Million | 2.24 Million | 2.24 Million | 2.24 Million |
Gross Margin | 0.06 | 0.06 | 0.07 | 0.06 | 0.05 |
EBIT Margin | 0.01 | 0.01 | 0.01 | 0.01 | -0.00 |
Profit Margin | 0.00 | 0.00 | 0.00 | 0.01 | -0.01 |
EBITDA | 452 Million | 642 Million | 651 Million | 513 Million | -285 Million |
Earnings Before Tax Margin | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 14.2 Billion | 58.7 Billion | 13.53 Billion | 17.5 Billion | 14.05 Billion | 13.61 Billion |
Cost of Revenue | 13.17 Billion | 55.01 Billion | 12.6 Billion | 16.53 Billion | 13.2 Billion | 12.67 Billion |
Gross Profit | 1.03 Billion | 3.68 Billion | 927 Million | 970 Million | 856 Million | 931 Million |
Operating Expenses | 980 Million | 3.64 Billion | 897 Million | 945 Million | 912 Million | 894 Million |
Selling, General and Administrative Expenses | 980 Million | - | 831 Million | 945 Million | 912 Million | 894 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 13 Million | 4 Million | 2 Million | 2 Million | 5 Million |
Cost and Expenses | 14.15 Billion | 58.66 Billion | 13.5 Billion | 17.47 Billion | 14.11 Billion | 13.57 Billion |
Operating Income | 51 Million | 35 Million | 30 Million | 24 Million | -55 Million | 36 Million |
Interest Expense | 6 Million | 25 Million | 6 Million | 7 Million | 6 Million | 6 Million |
Income Tax Expense | 17 Million | -22 Million | -40 Million | 24 Million | 3 Million | -9 Million |
Earnings before Tax | 93 Million | 181 Million | -20 Million | 186 Million | -60 Million | 75 Million |
Net Income | 75 Million | 204 Million | 22 Million | 161 Million | -64 Million | 85 Million |
Earnings Per Share Basic | 33.43 | - | 9.81 | 71.84 | -28.56 | 38.02 |
Earnings Per Share Diluted | 33.43 | - | 9.81 | 71.84 | -28.56 | 38.02 |
Weighted Average Shares Outstanding | 2.24 Million | 2.24 Million | 2.24 Million | 2.24 Million | 2.24 Million | 2.23 Million |
Weighted Average Shares Outstanding (Diluted) | 2.24 Million | 2.24 Million | 2.24 Million | 2.24 Million | 2.24 Million | 2.23 Million |
Gross Margin | 0.07 | 0.06 | 0.07 | 0.06 | 0.06 | 0.07 |
EBIT Margin | 0.01 | - | 0.00 | 0.00 | -0.00 | 0.01 |
Profit Margin | 0.01 | 0.00 | 0.00 | 0.01 | -0.00 | 0.01 |
EBITDA | 139 Million | - | 33 Million | 40 Million | -54 Million | 81 Million |
Earnings Before Tax Margin | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 | 0.00 |
YOC
CAT1
TII
ICLTF
6241
0556