JPY 1009.0
(-0.88%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 8.37 Billion | 8.34 Billion | 8.69 Billion | 8.51 Billion | 8.62 Billion | 8.44 Billion |
Cost of Revenue | 6.38 Billion | 6.25 Billion | 6.46 Billion | 6.38 Billion | 6.6 Billion | 6.39 Billion |
Gross Profit | 1.98 Billion | 2.09 Billion | 2.23 Billion | 2.13 Billion | 2.02 Billion | 2.04 Billion |
Operating Expenses | 2.11 Billion | 1.22 Billion | 1.35 Billion | 1.3 Billion | 1.17 Billion | 1.09 Billion |
Selling, General and Administrative Expenses | 55 Million | 1.22 Billion | 1.32 Billion | 1.26 Billion | 1.13 Billion | 1.05 Billion |
Research and Development Expenses | - | 0.09 | 0.33 | 0.10 | 0.10 | 0.12 |
Other Expenses | 2.11 Billion | -772 Thousand | 10.81 Million | 26.54 Million | 10.21 Million | 16.28 Million |
Cost and Expenses | 8.49 Billion | 7.48 Billion | 7.81 Billion | 7.68 Billion | 7.77 Billion | 7.48 Billion |
Operating Income | 653.56 Million | 865.27 Million | 882.48 Million | 836.1 Million | 855.76 Million | 955.71 Million |
Interest Expense | 74 Thousand | 462 Thousand | 415 Thousand | 604 Thousand | 233 Thousand | 4.13 Million |
Income Tax Expense | 995.88 Million | 303.83 Million | 908.76 Million | 299.13 Million | 339.61 Million | 335.88 Million |
Earnings before Tax | 2.77 Billion | 789.91 Million | 2.88 Billion | 834.48 Million | 901.37 Million | 1.02 Billion |
Net Income | 1.77 Billion | 486.07 Million | 1.97 Billion | 535.34 Million | 561.76 Million | 690.57 Million |
Earnings Per Share Basic | 194.46 | 53.40 | 204.80 | 53.85 | 51.90 | 72.39 |
Earnings Per Share Diluted | 188.36 | 51.81 | 198.37 | 52.06 | 49.61 | 68.81 |
Weighted Average Shares Outstanding | 9.13 Million | 9.1 Million | 9.64 Million | 9.94 Million | 10.82 Million | 9.53 Million |
Weighted Average Shares Outstanding (Diluted) | 9.42 Million | 9.38 Million | 9.96 Million | 10.28 Million | 11.32 Million | 10.03 Million |
Gross Margin | 0.24 | 0.25 | 0.26 | 0.25 | 0.23 | 0.24 |
EBIT Margin | 0.09 | 0.11 | 0.12 | 0.12 | 0.12 | 0.13 |
Profit Margin | 0.21 | 0.06 | 0.23 | 0.06 | 0.07 | 0.08 |
EBITDA | 731.95 Million | 915.49 Million | 958.99 Million | 1.01 Billion | 1.02 Billion | 1.07 Billion |
Earnings Before Tax Margin | 0.08 | 0.10 | 0.10 | 0.10 | 0.10 | 0.11 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 8.37 Billion | 2.26 Billion | 2.06 Billion | 2.09 Billion | 1.94 Billion | 8.34 Billion |
Cost of Revenue | 6.38 Billion | 1.67 Billion | 1.61 Billion | 1.64 Billion | 1.46 Billion | 6.25 Billion |
Gross Profit | 1.98 Billion | 586.11 Million | 446.88 Million | 456.31 Million | 478.43 Million | 2.09 Billion |
Operating Expenses | 2.11 Billion | 315.75 Million | 365.52 Million | 346.11 Million | 308.72 Million | 1.22 Billion |
Selling, General and Administrative Expenses | - | 316 Million | 366 Million | 346 Million | 308 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.11 Billion | -5.6 Million | -365.52 Million | -11 Thousand | 1.53 Million | -772 Thousand |
Cost and Expenses | 8.49 Billion | 1.67 Billion | 1.98 Billion | 1.98 Billion | 1.77 Billion | 7.48 Billion |
Operating Income | 78.38 Million | 586.11 Million | 81.36 Million | 110.2 Million | 169.71 Million | 865.27 Million |
Interest Expense | - | - | - | - | - | 462 Thousand |
Income Tax Expense | 653.57 Million | 309.11 Million | 574.14 Million | 56.96 Million | 55.66 Million | 303.83 Million |
Earnings before Tax | 731.95 Million | 244.23 Million | 2.21 Billion | 137.19 Million | 172.02 Million | 789.91 Million |
Net Income | 2.77 Billion | -64.88 Million | 1.64 Billion | 80.23 Million | 116.35 Million | 486.07 Million |
Earnings Per Share Basic | - | -7.11 | 180.23 | 8.78 | 12.76 | - |
Earnings Per Share Diluted | - | -6.90 | 175.99 | 8.51 | 12.39 | - |
Weighted Average Shares Outstanding | 9.12 Million | 9.12 Million | 9.12 Million | 9.13 Million | 9.11 Million | 9.1 Million |
Weighted Average Shares Outstanding (Diluted) | 9.37 Million | 9.4 Million | 9.34 Million | 9.43 Million | 9.39 Million | 9.38 Million |
Gross Margin | 0.24 | 0.26 | 0.22 | 0.22 | 0.25 | 0.25 |
EBIT Margin | - | 0.27 | 0.04 | 0.04 | 0.09 | - |
Profit Margin | 0.33 | -0.03 | 0.80 | 0.04 | 0.06 | 0.06 |
EBITDA | - | 608.04 Million | 81.36 Million | 85.26 Million | 169.21 Million | - |
Earnings Before Tax Margin | 0.01 | 0.26 | 0.04 | 0.05 | 0.09 | 0.10 |
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