JPY 855.0
(-1.72%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 36.68 Billion | 38.65 Billion | 33.97 Billion | 33.05 Billion | 41.21 Billion |
Cost of Revenue | 26.94 Billion | 29.22 Billion | 25.73 Billion | 24.06 Billion | 28.97 Billion |
Gross Profit | 9.74 Billion | 9.42 Billion | 8.24 Billion | 8.98 Billion | 12.24 Billion |
Operating Expenses | 8.58 Billion | 9.18 Billion | 9.15 Billion | 9.69 Billion | 11.2 Billion |
Selling, General and Administrative Expenses | 8.58 Billion | 9.18 Billion | 9.15 Billion | 9.69 Billion | 10.42 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 60.38 Million | 72.38 Million | 142.87 Million | - |
Cost and Expenses | 35.52 Billion | 38.41 Billion | 34.88 Billion | 33.76 Billion | 40.18 Billion |
Operating Income | 1.16 Billion | 238.09 Million | -912.3 Million | -709.61 Million | 1.31 Billion |
Interest Expense | 30.25 Million | 37.18 Million | 39.95 Million | 34.05 Million | 41.29 Million |
Income Tax Expense | 393.87 Million | 275.33 Million | 218.31 Million | 417.64 Million | 870 Million |
Earnings before Tax | 935.46 Million | 120.62 Million | -723.09 Million | -295.23 Million | 1.06 Billion |
Net Income | 538.13 Million | -158.05 Million | -945.33 Million | -717.44 Million | 191 Million |
Earnings Per Share Basic | 223.16 | -66.21 | -398.03 | -303.25 | 81.07 |
Earnings Per Share Diluted | 223.10 | -66.21 | -398.03 | -303.25 | 79.65 |
Weighted Average Shares Outstanding | 2.41 Million | 2.38 Million | 2.37 Million | 2.36 Million | 2.35 Million |
Weighted Average Shares Outstanding (Diluted) | 2.41 Million | 2.38 Million | 2.37 Million | 2.36 Million | 2.39 Million |
Gross Margin | 0.27 | 0.24 | 0.24 | 0.27 | 0.30 |
EBIT Margin | 0.04 | 0.02 | -0.00 | 0.00 | 0.05 |
Profit Margin | 0.01 | -0.00 | -0.03 | -0.02 | 0.00 |
EBITDA | 1.31 Billion | 625.77 Million | -176.7 Million | 297.92 Million | 1.67 Billion |
Earnings Before Tax Margin | 0.03 | 0.01 | -0.03 | -0.02 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 9.7 Billion | 11.19 Billion | 10.53 Billion | 36.68 Billion | 9.1 Billion | 8.71 Billion |
Cost of Revenue | 7.09 Billion | 8.42 Billion | 8 Billion | 26.94 Billion | 6.54 Billion | 6.18 Billion |
Gross Profit | 2.6 Billion | 2.77 Billion | 2.53 Billion | 9.74 Billion | 2.55 Billion | 2.53 Billion |
Operating Expenses | 2.05 Billion | 2.02 Billion | 2.11 Billion | 8.58 Billion | 2.26 Billion | 2.06 Billion |
Selling, General and Administrative Expenses | 2.05 Billion | 2 Billion | 2.11 Billion | - | 2.26 Billion | 2.06 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 6.63 Million | 19.51 Million | 194 Thousand | 2.63 Million |
Cost and Expenses | 9.14 Billion | 10.44 Billion | 10.11 Billion | 35.52 Billion | 8.81 Billion | 8.25 Billion |
Operating Income | 559.11 Million | 770 Million | 413.65 Million | 1.16 Billion | 290.87 Million | 462.23 Million |
Interest Expense | 6.79 Million | - | 7.8 Million | 30.25 Million | 8.04 Million | 6.55 Million |
Income Tax Expense | 206.13 Million | 60 Million | 186.82 Million | 393.87 Million | 215.06 Million | 108.8 Million |
Earnings before Tax | 387.41 Million | 781 Million | 280.86 Million | 935.46 Million | 149.02 Million | 383.66 Million |
Net Income | 178.31 Million | 840 Million | 94.38 Million | 538.13 Million | -66.33 Million | 272.36 Million |
Earnings Per Share Basic | 75.24 | 358.23 | 40.60 | - | -27.80 | 113.25 |
Earnings Per Share Diluted | 75.24 | 354.46 | 40.09 | - | -27.80 | 111.50 |
Weighted Average Shares Outstanding | 2.36 Million | 2.36 Million | 2.36 Million | 2.41 Million | 2.38 Million | 2.44 Million |
Weighted Average Shares Outstanding (Diluted) | 2.36 Million | 2.36 Million | 2.35 Million | 2.41 Million | 2.38 Million | 2.44 Million |
Gross Margin | 0.27 | 0.25 | 0.24 | 0.27 | 0.28 | 0.29 |
EBIT Margin | 0.05 | 0.08 | 0.04 | - | 0.03 | 0.05 |
Profit Margin | 0.02 | 0.08 | 0.01 | 0.01 | -0.01 | 0.03 |
EBITDA | 451.4 Million | 857.25 Million | 439.48 Million | - | 264.28 Million | 435.48 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.04 | 0.03 | 0.03 | 0.05 |
600592
VIVA3
9692
2883
ABCL
SBRY