JPY 701.0
(-0.57%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 41.1 Billion | 51.01 Billion | 32.85 Billion | 27.82 Billion | 32.47 Billion | 36 Billion |
Cost of Revenue | 36.31 Billion | 46.15 Billion | 28.89 Billion | 23.97 Billion | 28.32 Billion | 31.64 Billion |
Gross Profit | 4.78 Billion | 4.85 Billion | 3.96 Billion | 3.84 Billion | 4.15 Billion | 4.35 Billion |
Operating Expenses | 3.57 Billion | 3.45 Billion | 3.33 Billion | 3.09 Billion | 3.46 Billion | 3.43 Billion |
Selling, General and Administrative Expenses | 3.57 Billion | 3.45 Billion | 3.33 Billion | 3.09 Billion | 3.46 Billion | 3.43 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 25 Million | 24 Million | 23 Million | 21 Million | 2 Million |
Cost and Expenses | 39.88 Billion | 49.6 Billion | 32.22 Billion | 27.07 Billion | 31.78 Billion | 35.07 Billion |
Operating Income | 1.21 Billion | 1.4 Billion | 631 Million | 750 Million | 689 Million | 926 Million |
Interest Expense | 315 Million | 285 Million | 286 Million | 252 Million | 277 Million | 238 Million |
Income Tax Expense | 340 Million | 375 Million | 180 Million | 292 Million | 144 Million | 173 Million |
Earnings before Tax | 975 Million | 1.09 Billion | 567 Million | 750 Million | 614 Million | 401 Million |
Net Income | 626 Million | 694 Million | 367 Million | 446 Million | 464 Million | 291 Million |
Earnings Per Share Basic | 80.47 | 89.21 | 47.18 | 57.33 | 59.65 | 37.41 |
Earnings Per Share Diluted | 80.47 | 89.21 | 47.18 | 57.33 | 59.65 | 37.41 |
Weighted Average Shares Outstanding | 7.77 Million | 7.77 Million | 7.77 Million | 7.77 Million | 7.77 Million | 7.77 Million |
Weighted Average Shares Outstanding (Diluted) | 7.77 Million | 7.77 Million | 7.77 Million | 7.77 Million | 7.77 Million | 7.77 Million |
Gross Margin | 0.12 | 0.10 | 0.12 | 0.14 | 0.13 | 0.12 |
EBIT Margin | 0.05 | 0.05 | 0.04 | 0.06 | 0.04 | 0.04 |
Profit Margin | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
EBITDA | 2 Billion | 2.22 Billion | 1.38 Billion | 1.52 Billion | 1.35 Billion | 1.5 Billion |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 | 0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 8.45 Billion | 41.1 Billion | 9.96 Billion | 10.88 Billion | 12.71 Billion | 7.53 Billion |
Cost of Revenue | 7.49 Billion | 36.31 Billion | 8.75 Billion | 9.72 Billion | 11.3 Billion | 6.52 Billion |
Gross Profit | 963 Million | 4.78 Billion | 1.2 Billion | 1.15 Billion | 1.41 Billion | 1.01 Billion |
Operating Expenses | 833 Million | 3.57 Billion | 891 Million | 850 Million | 1.01 Billion | 818 Million |
Selling, General and Administrative Expenses | 832 Million | - | 891 Million | 850 Million | 1.01 Billion | 818 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 1 Million | 10 Million | 25 Million | -53 Million | 19 Million |
Cost and Expenses | 8.32 Billion | 39.88 Billion | 9.64 Billion | 10.57 Billion | 12.31 Billion | 7.34 Billion |
Operating Income | 130 Million | 1.21 Billion | 318 Million | 306 Million | 401 Million | 192 Million |
Interest Expense | 68 Million | 292 Million | 75 Million | 77 Million | 74 Million | 66 Million |
Income Tax Expense | 38 Million | 340 Million | 79 Million | 101 Million | 85 Million | 75 Million |
Earnings before Tax | 118 Million | 975 Million | 204 Million | 292 Million | 275 Million | 204 Million |
Net Income | 76 Million | 626 Million | 130 Million | 185 Million | 185 Million | 126 Million |
Earnings Per Share Basic | 9.77 | - | 16.71 | 23.78 | 23.78 | 16.20 |
Earnings Per Share Diluted | 9.77 | - | 16.71 | 23.78 | 23.78 | 16.20 |
Weighted Average Shares Outstanding | 7.77 Million | 7.77 Million | 7.77 Million | 7.77 Million | 7.77 Million | 7.77 Million |
Weighted Average Shares Outstanding (Diluted) | 7.77 Million | 7.77 Million | 7.77 Million | 7.77 Million | 7.77 Million | 7.77 Million |
Gross Margin | 0.11 | 0.12 | 0.12 | 0.11 | 0.11 | 0.13 |
EBIT Margin | 0.04 | - | 0.05 | 0.03 | 0.03 | 0.04 |
Profit Margin | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 | 0.02 |
EBITDA | 327.5 Million | - | 516 Million | 377 Million | 349 Million | 271 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
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