JPY 653.0
(-0.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 65.02 Billion | 63.88 Billion | 58.87 Billion | 113.66 Billion | 98.6 Billion | 125.55 Billion |
Cost of Revenue | 57.99 Billion | 54.38 Billion | 50.77 Billion | 105.9 Billion | 90.18 Billion | 117.93 Billion |
Gross Profit | 7.03 Billion | 9.5 Billion | 8.1 Billion | 7.76 Billion | 8.42 Billion | 7.62 Billion |
Operating Expenses | 11.5 Billion | 6.39 Billion | 5.66 Billion | 5.82 Billion | 5.72 Billion | 5.33 Billion |
Selling, General and Administrative Expenses | 9.33 Billion | 6.33 Billion | 5.67 Billion | 5.78 Billion | 5.68 Billion | 5.25 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.23 Billion | 105 Million | 48 Million | 119 Million | 120 Million | 101 Million |
Cost and Expenses | 69.56 Billion | 60.78 Billion | 56.43 Billion | 111.72 Billion | 95.9 Billion | 123.26 Billion |
Operating Income | -4.54 Billion | 3.1 Billion | 2.43 Billion | 1.94 Billion | 2.69 Billion | 2.29 Billion |
Interest Expense | 201 Million | 162 Million | 224 Million | 110 Million | 74 Million | 69 Million |
Income Tax Expense | 2.04 Billion | 958 Million | 1.04 Billion | 865 Million | 1.02 Billion | 828 Million |
Earnings before Tax | 406 Million | 1.42 Billion | 2.26 Billion | 2.73 Billion | 3.2 Billion | 2.57 Billion |
Net Income | -1.58 Billion | 469 Million | 1.21 Billion | 1.83 Billion | 2.17 Billion | 1.74 Billion |
Earnings Per Share Basic | -60.95 | 18.08 | 45.69 | 67.73 | 80.93 | 64.88 |
Earnings Per Share Diluted | -60.95 | 18.08 | 45.69 | 67.73 | 80.93 | 64.88 |
Weighted Average Shares Outstanding | 25.99 Million | 25.94 Million | 26.67 Million | 27.06 Million | 26.91 Million | 26.89 Million |
Weighted Average Shares Outstanding (Diluted) | 25.99 Million | 25.94 Million | 26.67 Million | 27.06 Million | 26.91 Million | 26.89 Million |
Gross Margin | 0.11 | 0.15 | 0.14 | 0.07 | 0.09 | 0.06 |
EBIT Margin | 0.02 | 0.07 | 0.06 | 0.03 | 0.04 | 0.03 |
Profit Margin | -0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 |
EBITDA | 1.44 Billion | 1.55 Billion | 2.94 Billion | 2.44 Billion | 3.19 Billion | 2.76 Billion |
Earnings Before Tax Margin | -0.07 | 0.05 | 0.04 | 0.02 | 0.03 | 0.02 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 22.47 Billion | 65.02 Billion | 16.82 Billion | 15.12 Billion | 16.81 Billion | 13.88 Billion |
Cost of Revenue | 20.47 Billion | 58.06 Billion | 15.08 Billion | 14.63 Billion | 15.23 Billion | 11.64 Billion |
Gross Profit | 1.99 Billion | 6.96 Billion | 1.73 Billion | 497 Million | 1.57 Billion | 2.24 Billion |
Operating Expenses | 1.69 Billion | 11.5 Billion | 2.75 Billion | 1.67 Billion | 1.67 Billion | 1.72 Billion |
Selling, General and Administrative Expenses | 1.69 Billion | - | 2.75 Billion | 1.67 Billion | 1.67 Billion | 1.72 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 88 Million | 49 Million | -1 Million | 17 Million | 23 Million |
Cost and Expenses | 22.17 Billion | 69.56 Billion | 17.84 Billion | 16.3 Billion | 16.91 Billion | 13.36 Billion |
Operating Income | 299 Million | -4.54 Billion | -1.01 Billion | -1.17 Billion | -104 Million | 520 Million |
Interest Expense | 58 Million | 180 Million | 73 Million | 37 Million | 44 Million | 31 Million |
Income Tax Expense | 284 Million | 2.04 Billion | 757 Million | -395 Million | -18 Million | 274 Million |
Earnings before Tax | 753 Million | 406 Million | 3.66 Billion | -1.32 Billion | -3.81 Billion | 919 Million |
Net Income | 469 Million | -1.58 Billion | 2.49 Billion | -925 Million | -3.79 Billion | 645 Million |
Earnings Per Share Basic | 18.00 | - | 113.80 | -35.60 | -146.18 | 24.86 |
Earnings Per Share Diluted | 18.00 | - | 113.80 | -35.60 | -146.18 | 24.86 |
Weighted Average Shares Outstanding | 26.05 Million | 25.99 Million | 26.05 Million | 25.98 Million | 25.96 Million | 25.94 Million |
Weighted Average Shares Outstanding (Diluted) | 26.05 Million | 25.99 Million | 26.05 Million | 25.98 Million | 25.96 Million | 25.94 Million |
Gross Margin | 0.09 | 0.11 | 0.10 | 0.03 | 0.09 | 0.16 |
EBIT Margin | 0.02 | - | -0.05 | -0.06 | -0.00 | 0.07 |
Profit Margin | 0.02 | -0.02 | 0.15 | -0.06 | -0.23 | 0.05 |
EBITDA | 514.25 Million | - | -809 Million | -968 Million | -67 Million | 950 Million |
Earnings Before Tax Margin | 0.01 | -0.07 | -0.06 | -0.08 | -0.01 | 0.04 |
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