JPY 950.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 38.61 Billion | 40.67 Billion | 37.59 Billion | 41.28 Billion | 46.81 Billion |
Cost of Revenue | 35.35 Billion | 37.57 Billion | 34.84 Billion | 38.32 Billion | 43.43 Billion |
Gross Profit | 3.25 Billion | 3.09 Billion | 2.74 Billion | 2.96 Billion | 3.38 Billion |
Operating Expenses | 2.97 Billion | 2.96 Billion | 2.9 Billion | 3.04 Billion | 3.52 Billion |
Selling, General and Administrative Expenses | 2.97 Billion | 2.96 Billion | 2.9 Billion | 3.04 Billion | 3.29 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 59.14 Million | 11.6 Million | 20.1 Million | - |
Cost and Expenses | 38.33 Billion | 40.54 Billion | 37.74 Billion | 41.37 Billion | 46.95 Billion |
Operating Income | 277.08 Million | 122.99 Million | -152.3 Million | -84.76 Million | -48 Million |
Interest Expense | 5.76 Million | 5.79 Million | 3.41 Million | 1.92 Million | 1.87 Million |
Income Tax Expense | 85.56 Million | 71.3 Million | 11.06 Million | 42.82 Million | 12 Million |
Earnings before Tax | 519.98 Million | 458.09 Million | 172.65 Million | 345.01 Million | 109 Million |
Net Income | 409.46 Million | 377.57 Million | 160.16 Million | 290.26 Million | 82 Million |
Earnings Per Share Basic | 64.24 | 59.30 | 25.16 | 41.65 | 11.60 |
Earnings Per Share Diluted | 64.24 | 59.30 | 25.16 | 41.65 | 11.60 |
Weighted Average Shares Outstanding | 6.36 Million | 6.36 Million | 6.36 Million | 6.96 Million | 7.06 Million |
Weighted Average Shares Outstanding (Diluted) | 6.36 Million | 6.36 Million | 6.36 Million | 6.96 Million | 7.06 Million |
Gross Margin | 0.08 | 0.08 | 0.07 | 0.07 | 0.07 |
EBIT Margin | 0.02 | 0.02 | 0.01 | 0.01 | 0.00 |
Profit Margin | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 |
EBITDA | 729.67 Million | 644.85 Million | 333.93 Million | 509.24 Million | 124 Million |
Earnings Before Tax Margin | 0.01 | 0.00 | -0.00 | -0.00 | -0.00 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 9.18 Billion | 8.84 Billion | 38.61 Billion | 11.07 Billion | 9.56 Billion | 9.13 Billion |
Cost of Revenue | 8.38 Billion | 8.08 Billion | 35.35 Billion | 10.11 Billion | 8.78 Billion | 8.36 Billion |
Gross Profit | 801 Million | 752.76 Million | 3.25 Billion | 959 Million | 775 Million | 770 Million |
Operating Expenses | 689 Million | 721.67 Million | 2.97 Billion | 811 Million | 715 Million | 732 Million |
Selling, General and Administrative Expenses | 687 Million | 604 Million | - | 811 Million | 715 Million | 732 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2 Million | 1.37 Million | 17.37 Million | 14 Million | 1 Million | 1 Million |
Cost and Expenses | 9.07 Billion | 8.8 Billion | 38.33 Billion | 10.92 Billion | 9.5 Billion | 9.09 Billion |
Operating Income | 112 Million | 33.08 Million | 277.08 Million | 146 Million | 61 Million | 37 Million |
Interest Expense | - | 1.76 Million | 5.76 Million | 1 Million | 2 Million | 1 Million |
Income Tax Expense | 77 Million | 11.56 Million | 85.56 Million | 50 Million | -10 Million | 34 Million |
Earnings before Tax | 282 Million | 28.98 Million | 519.98 Million | 287 Million | 48 Million | 156 Million |
Net Income | 205 Million | 9.46 Million | 409.46 Million | 233 Million | 55 Million | 112 Million |
Earnings Per Share Basic | 32.20 | 1.41 | - | 36.60 | 8.64 | 17.67 |
Earnings Per Share Diluted | 32.20 | 1.41 | - | 36.60 | 8.64 | 17.67 |
Weighted Average Shares Outstanding | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million |
Weighted Average Shares Outstanding (Diluted) | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million |
Gross Margin | 0.09 | 0.09 | 0.08 | 0.09 | 0.08 | 0.08 |
EBIT Margin | 0.02 | 0.00 | - | 0.03 | 0.01 | 0.02 |
Profit Margin | 0.02 | 0.00 | 0.01 | 0.02 | 0.01 | 0.01 |
EBITDA | 164.75 Million | 35.56 Million | - | 305 Million | 63 Million | 188 Million |
Earnings Before Tax Margin | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 |
HOFT
170900
YORK
000488
6786
DSNKY