JPY 825.0
(-0.96%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 35.57 Billion | 37.29 Billion | 38.42 Billion | 39.3 Billion | 38.25 Billion |
Cost of Revenue | 24.09 Billion | 25.47 Billion | 26.4 Billion | 26.93 Billion | 26.38 Billion |
Gross Profit | 11.47 Billion | 11.82 Billion | 12.02 Billion | 12.37 Billion | 11.86 Billion |
Operating Expenses | 11.27 Billion | 11.58 Billion | 11.32 Billion | 11.22 Billion | 11.96 Billion |
Selling, General and Administrative Expenses | 11.27 Billion | 11.58 Billion | 11.32 Billion | 11.22 Billion | 11.59 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -56 Million | -58 Million | -52 Million | - |
Cost and Expenses | 35.36 Billion | 37.05 Billion | 37.72 Billion | 38.15 Billion | 38.35 Billion |
Operating Income | 205 Million | 238 Million | 703 Million | 1.14 Billion | 275 Million |
Interest Expense | 119 Million | 115 Million | 108 Million | 119 Million | 134 Million |
Income Tax Expense | 68 Million | 44 Million | 161 Million | 295 Million | 195 Million |
Earnings before Tax | -344 Million | -171 Million | 568 Million | 1.12 Billion | -196 Million |
Net Income | -413 Million | -216 Million | 406 Million | 832 Million | -391 Million |
Earnings Per Share Basic | -60.41 | -31.59 | 59.51 | 121.72 | -57.18 |
Earnings Per Share Diluted | -60.41 | -31.59 | 59.51 | 121.72 | -57.18 |
Weighted Average Shares Outstanding | 6.83 Million | 6.83 Million | 6.83 Million | 6.83 Million | 6.83 Million |
Weighted Average Shares Outstanding (Diluted) | 6.83 Million | 6.83 Million | 6.83 Million | 6.83 Million | 6.83 Million |
Gross Margin | 0.32 | 0.32 | 0.31 | 0.31 | 0.31 |
EBIT Margin | 0.02 | 0.02 | 0.04 | 0.05 | 0.02 |
Profit Margin | -0.01 | -0.01 | 0.01 | 0.02 | -0.01 |
EBITDA | 882 Million | 906 Million | 1.37 Billion | 1.79 Billion | 903 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.02 | 0.03 | 0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 8.91 Billion | 35.57 Billion | 8.13 Billion | 9.31 Billion | 9 Billion | 9.11 Billion |
Cost of Revenue | 6.02 Billion | 24.09 Billion | 5.43 Billion | 6.32 Billion | 6.13 Billion | 6.19 Billion |
Gross Profit | 2.88 Billion | 11.47 Billion | 2.69 Billion | 2.98 Billion | 2.86 Billion | 2.92 Billion |
Operating Expenses | 2.83 Billion | 11.27 Billion | 2.71 Billion | 2.78 Billion | 2.89 Billion | 2.88 Billion |
Selling, General and Administrative Expenses | 2.83 Billion | - | 2.71 Billion | 2.78 Billion | 2.89 Billion | 2.88 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -75 Million | -7 Million | -48 Million | -10 Million | -10 Million |
Cost and Expenses | 8.86 Billion | 35.36 Billion | 8.14 Billion | 9.11 Billion | 9.03 Billion | 9.07 Billion |
Operating Income | 50 Million | 205 Million | -11 Million | 201 Million | -25 Million | 40 Million |
Interest Expense | - | 119 Million | 30 Million | 29 Million | 30 Million | 30 Million |
Income Tax Expense | 31 Million | 68 Million | 14 Million | 56 Million | -9 Million | 7 Million |
Earnings before Tax | 65 Million | -344 Million | -434 Million | 135 Million | -61 Million | 16 Million |
Net Income | 34 Million | -413 Million | -449 Million | 79 Million | -52 Million | 9 Million |
Earnings Per Share Basic | 4.97 | - | -65.67 | 11.55 | -7.61 | 1.38 |
Earnings Per Share Diluted | 4.97 | - | -65.67 | 11.55 | -7.61 | 1.38 |
Weighted Average Shares Outstanding | 6.83 Million | 6.83 Million | 6.83 Million | 6.83 Million | 6.83 Million | 6.83 Million |
Weighted Average Shares Outstanding (Diluted) | 6.83 Million | 6.83 Million | 6.83 Million | 6.83 Million | 6.83 Million | 6.83 Million |
Gross Margin | 0.32 | 0.32 | 0.33 | 0.32 | 0.32 | 0.32 |
EBIT Margin | 0.02 | - | -0.00 | 0.02 | -0.00 | 0.01 |
Profit Margin | 0.00 | -0.01 | -0.06 | 0.01 | -0.01 | 0.00 |
EBITDA | 219.25 Million | - | -15 Million | 164 Million | -31 Million | 46 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | -0.00 | 0.02 | -0.00 | 0.00 |
SMP
RAJA
COTN
MOV
3800
601800