JPY 329.0
(-0.6%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 21.13 Billion | 20.8 Billion | 19.39 Billion | 13.69 Billion | 14.25 Billion | 16.82 Billion |
Cost of Revenue | 9.28 Billion | 8.85 Billion | 8.06 Billion | 7.55 Billion | 8.25 Billion | 9.17 Billion |
Gross Profit | 11.85 Billion | 11.95 Billion | 11.33 Billion | 6.14 Billion | 6 Billion | 7.64 Billion |
Operating Expenses | 11.59 Billion | 11.64 Billion | 11.19 Billion | 6.5 Billion | 6.92 Billion | 7.05 Billion |
Selling, General and Administrative Expenses | 11.59 Billion | 11.52 Billion | 11.05 Billion | 6.36 Billion | 6.74 Billion | 6.88 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 220.63 Million | 11.19 Billion | 6.5 Billion | 6.92 Billion | 7.05 Billion |
Cost and Expenses | 20.87 Billion | 20.49 Billion | 19.25 Billion | 14.05 Billion | 15.18 Billion | 16.23 Billion |
Operating Income | 262.81 Million | 302.77 Million | 646.13 Million | 98 Million | -923.92 Million | 582.69 Million |
Interest Expense | 8.05 Million | 6.82 Million | 5.07 Million | 5.18 Million | 6.58 Million | 7.32 Million |
Income Tax Expense | 46.96 Million | 6.16 Million | 121.59 Million | 57.05 Million | 267.22 Million | 159.4 Million |
Earnings before Tax | 399.83 Million | 569.67 Million | 573.68 Million | 87.7 Million | -1.02 Billion | 688.9 Million |
Net Income | 352.86 Million | 563.5 Million | 452.08 Million | 30.64 Million | -1.29 Billion | 529.5 Million |
Earnings Per Share Basic | 17.17 | 27.43 | 22.00 | 1.49 | -63.05 | 25.77 |
Earnings Per Share Diluted | 17.17 | 27.43 | 22.00 | 1.49 | -63.05 | 25.77 |
Weighted Average Shares Outstanding | 20.54 Million | 20.54 Million | 20.54 Million | 20.54 Million | 20.54 Million | 20.54 Million |
Weighted Average Shares Outstanding (Diluted) | 20.54 Million | 20.54 Million | 20.54 Million | 20.54 Million | 20.54 Million | 20.54 Million |
Gross Margin | 0.56 | 0.57 | 0.58 | 0.45 | 0.42 | 0.45 |
EBIT Margin | 0.03 | 0.04 | 0.04 | 0.02 | -0.04 | 0.05 |
Profit Margin | 0.02 | 0.03 | 0.02 | 0.00 | -0.09 | 0.03 |
EBITDA | 574.53 Million | 731.12 Million | 749.88 Million | 275.25 Million | -798.84 Million | 909.89 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.03 | 0.01 | -0.06 | 0.03 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 4.9 Billion | 5.06 Billion | 5.83 Billion | 5.34 Billion | 4.74 Billion | 20.8 Billion |
Cost of Revenue | 2.22 Billion | 1.99 Billion | 2.86 Billion | 2.06 Billion | 2.09 Billion | 8.85 Billion |
Gross Profit | 2.67 Billion | 3.06 Billion | 2.96 Billion | 3.28 Billion | 2.65 Billion | 11.95 Billion |
Operating Expenses | 2.79 Billion | 2.87 Billion | 3.04 Billion | 3.01 Billion | 2.82 Billion | 11.64 Billion |
Selling, General and Administrative Expenses | 2.79 Billion | 2.87 Billion | 3.04 Billion | 3.01 Billion | 2.82 Billion | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4.08 Million | 4.33 Million | 6.95 Million | 8.79 Million | 220.63 Million |
Cost and Expenses | 5.02 Billion | 4.87 Billion | 5.9 Billion | 5.07 Billion | 4.92 Billion | 20.49 Billion |
Operating Income | -119.96 Million | 189.14 Million | -76.07 Million | 269.71 Million | -170.45 Million | 302.77 Million |
Interest Expense | 1.9 Million | 1.98 Million | 2.04 Million | 2.12 Million | 2.09 Million | 6.82 Million |
Income Tax Expense | -55.88 Million | 56.77 Million | -14.08 Million | 60.15 Million | -131.95 Million | 6.16 Million |
Earnings before Tax | -45.26 Million | 209.89 Million | -47.48 Million | 282.67 Million | -147.05 Million | 569.67 Million |
Net Income | 10.62 Million | 153.12 Million | -33.39 Million | 222.52 Million | -15.1 Million | 563.5 Million |
Earnings Per Share Basic | 0.52 | 7.45 | -1.63 | 10.83 | -0.73 | - |
Earnings Per Share Diluted | 0.52 | 7.45 | -1.63 | 10.83 | -0.73 | - |
Weighted Average Shares Outstanding | 20.54 Million | 20.54 Million | 20.54 Million | 20.54 Million | 20.54 Million | 20.54 Million |
Weighted Average Shares Outstanding (Diluted) | 20.54 Million | 20.54 Million | 20.54 Million | 20.54 Million | 20.54 Million | 20.54 Million |
Gross Margin | 0.55 | 0.61 | 0.51 | 0.61 | 0.56 | 0.57 |
EBIT Margin | -0.01 | 0.05 | -0.01 | 0.05 | -0.03 | - |
Profit Margin | 0.00 | 0.03 | -0.01 | 0.04 | -0.00 | 0.03 |
EBITDA | -29.97 Million | 231.42 Million | -35.82 Million | 284.8 Million | -127.83 Million | - |
Earnings Before Tax Margin | -0.02 | 0.04 | -0.01 | 0.05 | -0.04 | 0.01 |
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