JPY 284.0
(1.07%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 20.56 Billion | 15.24 Billion | 11.16 Billion | 10.18 Billion | 9.9 Billion |
Cost of Revenue | 16.01 Billion | 12.16 Billion | 8.89 Billion | 8.14 Billion | 8.35 Billion |
Gross Profit | 4.55 Billion | 3.08 Billion | 2.26 Billion | 2.03 Billion | 1.54 Billion |
Operating Expenses | 2.21 Billion | 1.77 Billion | 1.15 Billion | 1.05 Billion | 997.09 Million |
Selling, General and Administrative Expenses | 2.2 Billion | 1.54 Billion | 1.05 Billion | 943 Million | 927 Million |
Research and Development Expenses | - | 0.07 | 0.08 | 0.10 | 0.03 |
Other Expenses | 11 Million | -123.39 Million | -64.44 Million | 39.93 Million | -44.82 Million |
Cost and Expenses | 18.22 Billion | 13.94 Billion | 10.04 Billion | 9.19 Billion | 9.35 Billion |
Operating Income | 2.34 Billion | 1.3 Billion | 1.11 Billion | 982.75 Million | 551.81 Million |
Interest Expense | 376.68 Million | 271.42 Million | 158.02 Million | 125.04 Million | 122.1 Million |
Income Tax Expense | 519 Million | 357.07 Million | 286.59 Million | 132.78 Million | -23.4 Million |
Earnings before Tax | 1.89 Billion | 986.29 Million | 928.97 Million | 962.11 Million | 285.22 Million |
Net Income | 1.37 Billion | 637.94 Million | 640.24 Million | 825.33 Million | 305.98 Million |
Earnings Per Share Basic | 46.62 | 23.73 | 27.11 | 34.95 | 12.96 |
Earnings Per Share Diluted | 46.62 | 23.73 | 27.11 | 34.95 | 12.96 |
Weighted Average Shares Outstanding | 29.49 Million | 26.88 Million | 23.61 Million | 23.61 Million | 23.61 Million |
Weighted Average Shares Outstanding (Diluted) | 29.49 Million | 26.88 Million | 23.61 Million | 23.61 Million | 23.61 Million |
Gross Margin | 0.22 | 0.20 | 0.20 | 0.20 | 0.16 |
EBIT Margin | 0.12 | 0.08 | 0.10 | 0.11 | 0.06 |
Profit Margin | 0.07 | 0.04 | 0.06 | 0.08 | 0.03 |
EBITDA | 2.4 Billion | 1.34 Billion | 1.13 Billion | 1.01 Billion | 443.53 Million |
Earnings Before Tax Margin | 0.11 | 0.09 | 0.10 | 0.10 | 0.06 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 3.68 Billion | 6 Billion | 5.95 Billion | 4.91 Billion | 5.52 Billion | 15.24 Billion |
Cost of Revenue | 3 Billion | 4.5 Billion | 4.64 Billion | 3.85 Billion | 4.53 Billion | 12.16 Billion |
Gross Profit | 678 Million | 1.5 Billion | 1.3 Billion | 1.05 Billion | 985.43 Million | 3.08 Billion |
Operating Expenses | 656 Million | 561.88 Million | 432.04 Million | 560.99 Million | 541.46 Million | 1.77 Billion |
Selling, General and Administrative Expenses | 653 Million | 559 Million | 430 Million | 558 Million | 317 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3 Million | -22.47 Million | 26.53 Million | -47.96 Million | -64.73 Million | -123.39 Million |
Cost and Expenses | 3.66 Billion | 5.06 Billion | 5.07 Billion | 4.42 Billion | 5.07 Billion | 13.94 Billion |
Operating Income | 22 Million | 944.97 Million | 876.32 Million | 498.57 Million | 443.96 Million | 1.3 Billion |
Interest Expense | - | 93.02 Million | 94.35 Million | 85.24 Million | 77.71 Million | 271.42 Million |
Income Tax Expense | 81 Million | 243.68 Million | 253.19 Million | 103.53 Million | 110.6 Million | 357.07 Million |
Earnings before Tax | -136 Million | 838.84 Million | 817.97 Million | 374.56 Million | 313.48 Million | 986.29 Million |
Net Income | -55 Million | 595.16 Million | 564.77 Million | 271.02 Million | 204.12 Million | 637.94 Million |
Earnings Per Share Basic | -1.86 | 20.17 | 19.12 | 9.19 | 6.91 | - |
Earnings Per Share Diluted | -1.86 | 20.17 | 19.12 | 9.19 | 6.91 | - |
Weighted Average Shares Outstanding | 29.49 Million | 29.49 Million | 29.49 Million | 29.49 Million | 29.52 Million | 26.88 Million |
Weighted Average Shares Outstanding (Diluted) | 29.49 Million | 29.49 Million | 29.49 Million | 29.49 Million | 29.52 Million | 26.88 Million |
Gross Margin | 0.18 | 0.25 | 0.22 | 0.22 | 0.18 | 0.20 |
EBIT Margin | 0.01 | 0.15 | 0.15 | 0.09 | 0.07 | - |
Profit Margin | -0.01 | 0.10 | 0.09 | 0.06 | 0.04 | 0.04 |
EBITDA | 40.75 Million | 928.28 Million | 909.33 Million | 456.65 Million | 387.32 Million | - |
Earnings Before Tax Margin | 0.01 | 0.16 | 0.15 | 0.10 | 0.08 | 0.09 |
DBOEF
002340
ECOR3
EGRAF
GDMIF
8048