JPY 2427.0
(-2.18%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 8.01 Billion | 7.33 Billion | 5.24 Billion | 4.65 Billion | 9.09 Billion |
Cost of Revenue | 5.78 Billion | 5.25 Billion | 3.81 Billion | 3.53 Billion | 6.74 Billion |
Gross Profit | 2.23 Billion | 2.08 Billion | 1.43 Billion | 1.11 Billion | 2.34 Billion |
Operating Expenses | 1.76 Billion | 1.75 Billion | 1.65 Billion | 1.81 Billion | 2.24 Billion |
Selling, General and Administrative Expenses | 353.66 Million | 366.72 Million | 317.78 Million | 330.49 Million | 2.19 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 1.44 Billion | 8.7 Million | 5.33 Million | 12.27 Million | -41.23 Million |
Cost and Expenses | 7.57 Billion | 7 Billion | 5.46 Billion | 5.35 Billion | 8.99 Billion |
Operating Income | 439.24 Million | 329.17 Million | -216.72 Million | -697.35 Million | 51 Million |
Interest Expense | 8.96 Million | 10.85 Million | 9.92 Million | 11.29 Million | 10.63 Million |
Income Tax Expense | 4.55 Million | -83.18 Million | 49.97 Million | 248.4 Million | 42 Million |
Earnings before Tax | 427.81 Million | 377.08 Million | -104.02 Million | -691.72 Million | 89 Million |
Net Income | 423.26 Million | 460.26 Million | -154 Million | -940.13 Million | 47 Million |
Earnings Per Share Basic | 660.94 | 723.54 | -242.14 | -1485.20 | 75.20 |
Earnings Per Share Diluted | 660.94 | 723.54 | -242.14 | -1485.20 | 75.20 |
Weighted Average Shares Outstanding | 640 Thousand | 636 Thousand | 636 Thousand | 633 Thousand | 625 Thousand |
Weighted Average Shares Outstanding (Diluted) | 640 Thousand | 636 Thousand | 636 Thousand | 633 Thousand | 625 Thousand |
Gross Margin | 0.28 | 0.28 | 0.27 | 0.24 | 0.26 |
EBIT Margin | 0.07 | 0.06 | -0.02 | -0.12 | 0.02 |
Profit Margin | 0.05 | 0.06 | -0.03 | -0.20 | 0.01 |
EBITDA | 521.8 Million | 481.64 Million | 15 Million | -565.8 Million | 179 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | -0.04 | -0.15 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.06 Billion | 1.56 Billion | 8.01 Billion | 2.05 Billion | 2.36 Billion | 2.03 Billion |
Cost of Revenue | 1.49 Billion | 1.13 Billion | 5.78 Billion | 1.49 Billion | 1.69 Billion | 1.46 Billion |
Gross Profit | 573 Million | 431.94 Million | 2.23 Billion | 565.83 Million | 669.23 Million | 568.63 Million |
Operating Expenses | 450 Million | 449.22 Million | 1.79 Billion | 458.44 Million | 451.77 Million | 436.96 Million |
Selling, General and Administrative Expenses | 449 Million | 375 Million | - | 459 Million | 452 Million | 436 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 3.17 Million | 9.47 Million | 2.12 Million | 2.33 Million | 1.83 Million |
Cost and Expenses | 1.94 Billion | 1.57 Billion | 7.57 Billion | 1.94 Billion | 2.14 Billion | 1.9 Billion |
Operating Income | 123 Million | -17.28 Million | 439.24 Million | 107.38 Million | 217.47 Million | 131.67 Million |
Interest Expense | 1.98 Million | 1.92 Million | 8.96 Million | 2.1 Million | 2.48 Million | 2.44 Million |
Income Tax Expense | 28 Million | -80.05 Million | 4.55 Million | 22.55 Million | 40.21 Million | 21.83 Million |
Earnings before Tax | 124 Million | -26.34 Million | 427.81 Million | 107.85 Million | 214.9 Million | 131.41 Million |
Net Income | 96 Million | 53.7 Million | 423.26 Million | 85.29 Million | 174.68 Million | 109.57 Million |
Earnings Per Share Basic | 149.41 | 84.38 | - | 131.99 | 273.44 | 172.26 |
Earnings Per Share Diluted | 149.41 | 84.38 | - | 131.99 | 273.44 | 172.26 |
Weighted Average Shares Outstanding | 642.54 Thousand | 640 Thousand | 640 Thousand | 644 Thousand | 640 Thousand | 636 Thousand |
Weighted Average Shares Outstanding (Diluted) | 642.54 Thousand | 640 Thousand | 640 Thousand | 644 Thousand | 640 Thousand | 636 Thousand |
Gross Margin | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 |
EBIT Margin | 0.07 | -0.01 | - | 0.05 | 0.09 | 0.07 |
Profit Margin | 0.05 | 0.03 | 0.05 | 0.04 | 0.07 | 0.05 |
EBITDA | 145.25 Million | -14.09 Million | - | 109.85 Million | 219.85 Million | 133.85 Million |
Earnings Before Tax Margin | 0.06 | -0.01 | 0.05 | 0.05 | 0.09 | 0.06 |
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