JPY 3975.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 8.55 Billion | 10.9 Billion | 10.73 Billion | 9.48 Billion | 8.85 Billion |
Cost of Revenue | 6.59 Billion | 8.95 Billion | 8.95 Billion | 7.88 Billion | 7.28 Billion |
Gross Profit | 1.96 Billion | 1.95 Billion | 1.78 Billion | 1.6 Billion | 1.57 Billion |
Operating Expenses | 1.53 Billion | 1.52 Billion | 1.38 Billion | 1.35 Billion | 1.4 Billion |
Selling, General and Administrative Expenses | 138.33 Million | 186.22 Million | 201.25 Million | 214.59 Million | 17.37 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 1.39 Billion | 5.18 Million | 23.3 Million | 12.22 Million | -39.45 Million |
Cost and Expenses | 8.12 Billion | 10.47 Billion | 10.33 Billion | 9.24 Billion | 8.68 Billion |
Operating Income | 425.34 Million | 431.03 Million | 397.86 Million | 245.76 Million | 154 Million |
Interest Expense | 9.54 Million | 8.65 Million | 6.55 Million | 6.74 Million | 6.35 Million |
Income Tax Expense | 142.07 Million | 116.21 Million | 26.01 Million | 77.85 Million | 56 Million |
Earnings before Tax | 457.06 Million | 364.72 Million | 120.26 Million | 234.96 Million | 164 Million |
Net Income | 314.99 Million | 248.51 Million | 94.24 Million | 157.1 Million | 108 Million |
Earnings Per Share Basic | 450.50 | 356.34 | 135.14 | 225.28 | 154.95 |
Earnings Per Share Diluted | 450.50 | 356.34 | 135.14 | 225.28 | 154.95 |
Weighted Average Shares Outstanding | 697 Thousand | 697.39 Thousand | 697 Thousand | 697 Thousand | 697 Thousand |
Weighted Average Shares Outstanding (Diluted) | 697 Thousand | 697.39 Thousand | 697 Thousand | 697 Thousand | 697 Thousand |
Gross Margin | 0.23 | 0.18 | 0.17 | 0.17 | 0.18 |
EBIT Margin | 0.06 | 0.05 | 0.05 | 0.03 | 0.02 |
Profit Margin | 0.04 | 0.02 | 0.01 | 0.02 | 0.01 |
EBITDA | 498.01 Million | 411.6 Million | 166.16 Million | 289.9 Million | 223.81 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.04 | 0.03 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.9 Billion | 2.87 Billion | 8.55 Billion | 1.69 Billion | 1.98 Billion | 1.99 Billion |
Cost of Revenue | 1.39 Billion | 2.25 Billion | 6.59 Billion | 1.25 Billion | 1.54 Billion | 1.53 Billion |
Gross Profit | 513 Million | 619.65 Million | 1.96 Billion | 444.08 Million | 439.55 Million | 459.96 Million |
Operating Expenses | 385 Million | 423.86 Million | 1.53 Billion | 372.87 Million | 367.64 Million | 373.52 Million |
Selling, General and Administrative Expenses | 384 Million | 392 Million | - | 373 Million | 368 Million | 373 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 1.73 Million | 1.87 Million | -1.57 Million | 632 Thousand | 1.07 Million |
Cost and Expenses | 1.78 Billion | 2.68 Billion | 8.12 Billion | 1.62 Billion | 1.91 Billion | 1.9 Billion |
Operating Income | 128 Million | 195.78 Million | 425.34 Million | 71.2 Million | 71.91 Million | 86.43 Million |
Interest Expense | 3.05 Million | 2.62 Million | 9.54 Million | 2.28 Million | 2.29 Million | 2.34 Million |
Income Tax Expense | 57 Million | 56.99 Million | 142.07 Million | 20.89 Million | 30.73 Million | 33.44 Million |
Earnings before Tax | 150 Million | 209.16 Million | 457.06 Million | 55.61 Million | 85.52 Million | 106.76 Million |
Net Income | 93 Million | 152.17 Million | 314.99 Million | 34.71 Million | 54.79 Million | 73.31 Million |
Earnings Per Share Basic | 133.35 | 218.08 | - | 48.78 | 78.91 | 105.12 |
Earnings Per Share Diluted | 133.35 | 218.08 | - | 48.78 | 78.91 | 105.12 |
Weighted Average Shares Outstanding | 697.39 Thousand | 697 Thousand | 697 Thousand | 697 Thousand | 697 Thousand | 697 Thousand |
Weighted Average Shares Outstanding (Diluted) | 697.39 Thousand | 697 Thousand | 697 Thousand | 697 Thousand | 697 Thousand | 697 Thousand |
Gross Margin | 0.27 | 0.22 | 0.23 | 0.26 | 0.22 | 0.23 |
EBIT Margin | 0.07 | 0.07 | - | 0.03 | 0.04 | 0.05 |
Profit Margin | 0.05 | 0.05 | 0.04 | 0.02 | 0.03 | 0.04 |
EBITDA | 136.75 Million | 211.78 Million | - | 57.89 Million | 87.82 Million | 109.1 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.05 | 0.04 | 0.04 | 0.04 |
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