JPY 817.0
(1.49%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 11.78 Billion | 12.96 Billion | 11.79 Billion | 12.16 Billion | 10.4 Billion |
Cost of Revenue | 7.9 Billion | 9.14 Billion | 8.3 Billion | 8.28 Billion | 7.08 Billion |
Gross Profit | 3.88 Billion | 3.81 Billion | 3.49 Billion | 3.87 Billion | 3.32 Billion |
Operating Expenses | 3.2 Billion | 3.15 Billion | 3 Billion | 2.9 Billion | -2.82 Billion |
Selling, General and Administrative Expenses | 835 Million | 3.14 Billion | 2.98 Billion | 2.9 Billion | - |
Research and Development Expenses | - | 0.05 | 0.04 | 0.07 | - |
Other Expenses | 3.2 Billion | 2.43 Million | 17.59 Million | 19.43 Million | -2.82 Billion |
Cost and Expenses | 11.1 Billion | 12.3 Billion | 11.3 Billion | 11.19 Billion | 9.97 Billion |
Operating Income | 686.36 Million | 662.39 Million | 492.9 Million | 969.51 Million | 506.15 Million |
Interest Expense | 119.05 Million | 111.65 Million | 86.14 Million | 73.48 Million | 70.87 Million |
Income Tax Expense | 238.22 Million | 174.51 Million | 166.05 Million | 335.32 Million | 184.08 Million |
Earnings before Tax | 581.65 Million | 594.72 Million | 447.59 Million | 894.36 Million | 456 Million |
Net Income | 343.43 Million | 420.21 Million | 281.54 Million | 559.04 Million | 271.92 Million |
Earnings Per Share Basic | 85.15 | 104.19 | 69.81 | 138.61 | 66.96 |
Earnings Per Share Diluted | 85.15 | 104.19 | 69.81 | 138.61 | 66.96 |
Weighted Average Shares Outstanding | 4.03 Million | 4.03 Million | 4.03 Million | 4.03 Million | 4.06 Million |
Weighted Average Shares Outstanding (Diluted) | 4.03 Million | 4.03 Million | 4.03 Million | 4.03 Million | 4.06 Million |
Gross Margin | 0.33 | 0.29 | 0.30 | 0.32 | 0.32 |
EBIT Margin | 0.07 | 0.06 | 0.06 | 0.09 | 0.06 |
Profit Margin | 0.03 | 0.03 | 0.02 | 0.05 | 0.03 |
EBITDA | 797.17 Million | 822.76 Million | 657.11 Million | 1.11 Billion | 645.67 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.04 | 0.08 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.25 Billion | 1.87 Billion | 11.78 Billion | 4 Billion | 2.89 Billion | 2.6 Billion |
Cost of Revenue | 3.13 Billion | 1.11 Billion | 7.9 Billion | 2.89 Billion | 1.88 Billion | 1.73 Billion |
Gross Profit | 1.12 Billion | 765.77 Million | 3.88 Billion | 1.11 Billion | 1.01 Billion | 873.12 Million |
Operating Expenses | 873.56 Million | 843.26 Million | 3.2 Billion | 842.71 Million | 829 Million | 778.75 Million |
Selling, General and Administrative Expenses | 873 Million | 843 Million | - | 842 Million | 829 Million | 779 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.19 Million | 2.28 Million | 16.4 Million | 5.61 Million | 2.71 Million | 2.26 Million |
Cost and Expenses | 4 Billion | 1.95 Billion | 11.1 Billion | 3.73 Billion | 2.71 Billion | 2.51 Billion |
Operating Income | 252.81 Million | -77.49 Million | 686.36 Million | 268.06 Million | 183.27 Million | 94.37 Million |
Interest Expense | 31.68 Million | 31.32 Million | 119.05 Million | 31.61 Million | 29.49 Million | 30.21 Million |
Income Tax Expense | 81 Million | -17.11 Million | 238.22 Million | 93.21 Million | 59.95 Million | 24.26 Million |
Earnings before Tax | 225.58 Million | -107.52 Million | 581.65 Million | 243.62 Million | 156.5 Million | 67.61 Million |
Net Income | 144.57 Million | -90.41 Million | 343.43 Million | 150.41 Million | 96.55 Million | 43.34 Million |
Earnings Per Share Basic | 35.85 | -22.42 | - | 37.19 | 24.05 | 10.66 |
Earnings Per Share Diluted | 35.85 | -22.42 | - | 37.19 | 24.05 | 10.66 |
Weighted Average Shares Outstanding | 4.03 Million | 4.03 Million | 4.03 Million | 4.03 Million | 4.03 Million | 4.03 Million |
Weighted Average Shares Outstanding (Diluted) | 4.03 Million | 4.03 Million | 4.03 Million | 4.03 Million | 4.03 Million | 4.03 Million |
Gross Margin | 0.26 | 0.41 | 0.33 | 0.28 | 0.35 | 0.33 |
EBIT Margin | 0.07 | -0.04 | - | 0.07 | 0.06 | 0.04 |
Profit Margin | 0.03 | -0.05 | 0.03 | 0.04 | 0.03 | 0.02 |
EBITDA | 285.22 Million | -75.19 Million | - | 272.5 Million | 186 Million | 97.82 Million |
Earnings Before Tax Margin | 0.06 | -0.04 | 0.06 | 0.07 | 0.06 | 0.04 |
SNNVF
KDDIY
2937
TRIGYN
CYBR
2908