JPY 632.0
(1.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 30.92 Billion | 22.5 Billion | 27.31 Billion | 17.62 Billion | 34.46 Billion | 27.23 Billion |
Cost of Revenue | 25.14 Billion | 17.73 Billion | 21.06 Billion | 14.74 Billion | 21.83 Billion | 17.39 Billion |
Gross Profit | 5.78 Billion | 4.77 Billion | 6.25 Billion | 2.87 Billion | 12.62 Billion | 9.84 Billion |
Operating Expenses | 1.79 Billion | 1.63 Billion | 1.76 Billion | 1.79 Billion | 2.94 Billion | 2.67 Billion |
Selling, General and Administrative Expenses | 479.06 Million | 321.36 Million | 295.81 Million | 332.99 Million | 698.49 Million | 622.01 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.34 Billion | 105.95 Million | 175.13 Million | 229.64 Million | 206.49 Million | 290.12 Million |
Cost and Expenses | 26.96 Billion | 19.37 Billion | 22.83 Billion | 16.54 Billion | 24.78 Billion | 20.07 Billion |
Operating Income | 3.95 Billion | 3.13 Billion | 4.48 Billion | 1.08 Billion | 9.68 Billion | 7.16 Billion |
Interest Expense | 138.7 Million | 146.43 Million | 158 Million | 143.78 Million | 151.4 Million | 153.29 Million |
Income Tax Expense | 2.23 Billion | 1.12 Billion | 1.81 Billion | 251.87 Million | 3.64 Billion | 2.57 Billion |
Earnings before Tax | 1.1 Billion | 2.83 Billion | 4.5 Billion | 474.45 Million | 9.87 Billion | 7.02 Billion |
Net Income | -2.22 Billion | 857.7 Million | 2.42 Billion | 217.82 Million | 5.8 Billion | 4.02 Billion |
Earnings Per Share Basic | -58.21 | 22.39 | 63.30 | 5.69 | 151.51 | 105.03 |
Earnings Per Share Diluted | -58.21 | 22.39 | 63.30 | 5.69 | 151.51 | 105.03 |
Weighted Average Shares Outstanding | 38.3 Million | 38.3 Million | 38.3 Million | 38.3 Million | 38.3 Million | 38.3 Million |
Weighted Average Shares Outstanding (Diluted) | 38.3 Million | 38.3 Million | 38.3 Million | 38.3 Million | 38.3 Million | 38.3 Million |
Gross Margin | 0.19 | 0.21 | 0.23 | 0.16 | 0.37 | 0.36 |
EBIT Margin | 0.14 | 0.27 | 0.26 | 0.21 | 0.36 | 0.35 |
Profit Margin | -0.07 | 0.04 | 0.09 | 0.01 | 0.17 | 0.15 |
EBITDA | 4.29 Billion | 5.77 Billion | 7.18 Billion | 3.08 Billion | 12.38 Billion | 9.25 Billion |
Earnings Before Tax Margin | 0.13 | 0.14 | 0.16 | 0.06 | 0.28 | 0.26 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 6.14 Billion | 30.92 Billion | 11.83 Billion | 6.55 Billion | 6.32 Billion | 6.21 Billion |
Cost of Revenue | 4.68 Billion | 25.17 Billion | 10.39 Billion | 5.03 Billion | 4.91 Billion | 4.8 Billion |
Gross Profit | 1.45 Billion | 5.74 Billion | 1.43 Billion | 1.52 Billion | 1.41 Billion | 1.4 Billion |
Operating Expenses | 495 Million | 1.79 Billion | 434.57 Million | 505.6 Million | 438.17 Million | 443.64 Million |
Selling, General and Administrative Expenses | 495 Million | - | 434.57 Million | 505.6 Million | 438 Million | 443 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -169.2 Million | 59.18 Million | 47.85 Million | 41.12 Million | 34.2 Million |
Cost and Expenses | 5.18 Billion | 26.96 Billion | 10.82 Billion | 5.54 Billion | 5.34 Billion | 5.24 Billion |
Operating Income | 960 Million | 3.95 Billion | 1 Billion | 1.01 Billion | 977.08 Million | 962.8 Million |
Interest Expense | 25.7 Million | 138.7 Million | 54.77 Million | 26.83 Million | 28.09 Million | 29 Million |
Income Tax Expense | 344 Million | 2.23 Billion | 1.04 Billion | 421.27 Million | 399.93 Million | 365.9 Million |
Earnings before Tax | 982 Million | 1.1 Billion | -1.94 Billion | 1.06 Billion | 998.88 Million | 985.93 Million |
Net Income | 370 Million | -2.22 Billion | -3.26 Billion | 334.91 Million | 338.67 Million | 361.64 Million |
Earnings Per Share Basic | 9.66 | - | -85.23 | 8.74 | 8.84 | 9.44 |
Earnings Per Share Diluted | 9.66 | - | -85.23 | 8.74 | 8.84 | 9.44 |
Weighted Average Shares Outstanding | 38.3 Million | 38.3 Million | 38.3 Million | 38.3 Million | 38.3 Million | 38.3 Million |
Weighted Average Shares Outstanding (Diluted) | 38.3 Million | 38.3 Million | 38.3 Million | 38.3 Million | 38.3 Million | 38.3 Million |
Gross Margin | 0.24 | 0.19 | 0.12 | 0.23 | 0.22 | 0.23 |
EBIT Margin | 0.28 | - | 0.15 | 0.17 | 0.16 | 0.16 |
Profit Margin | 0.06 | -0.07 | -0.28 | 0.05 | 0.05 | 0.06 |
EBITDA | 1.72 Billion | - | 1.76 Billion | 1.11 Billion | 1.02 Billion | 1.01 Billion |
Earnings Before Tax Margin | 0.16 | 0.13 | 0.08 | 0.15 | 0.15 | 0.15 |
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