JPY 770.0
(-5.87%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 10.3 Billion | 9.87 Billion | 8.83 Billion | 8.55 Billion | 12.6 Billion |
Cost of Revenue | 9.27 Billion | 8.85 Billion | 7.99 Billion | 7.46 Billion | 11.54 Billion |
Gross Profit | 1.02 Billion | 1.02 Billion | 841.67 Million | 1.09 Billion | 1.05 Billion |
Operating Expenses | 643.54 Million | 591.08 Million | 437.42 Million | 462.67 Million | 392.07 Million |
Selling, General and Administrative Expenses | 128.48 Million | 89.69 Million | 85.75 Million | 92.24 Million | 368.97 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 585.83 Million | 12.93 Million | 17.26 Million | 49.77 Million | -23.09 Million |
Cost and Expenses | 9.98 Billion | 9.44 Billion | 8.43 Billion | 7.92 Billion | 11.93 Billion |
Operating Income | 315.44 Million | 431.24 Million | 404.23 Million | 629.79 Million | 665.55 Million |
Interest Expense | 16.07 Million | 14.57 Million | 12.55 Million | 13.71 Million | 15.12 Million |
Income Tax Expense | 200.3 Million | 148.24 Million | 127.26 Million | 256.74 Million | 230.14 Million |
Earnings before Tax | 283.16 Million | 565.27 Million | 400.74 Million | 669.94 Million | 670.99 Million |
Net Income | 78.91 Million | 414.13 Million | 273.48 Million | 413.19 Million | 440.85 Million |
Earnings Per Share Basic | 14.40 | 77.65 | 50.53 | 76.31 | 81.41 |
Earnings Per Share Diluted | 14.40 | 77.65 | 50.53 | 76.31 | 81.41 |
Weighted Average Shares Outstanding | 5.41 Million | 5.33 Million | 5.41 Million | 5.41 Million | 5.41 Million |
Weighted Average Shares Outstanding (Diluted) | 5.41 Million | 5.33 Million | 5.41 Million | 5.41 Million | 5.41 Million |
Gross Margin | 0.10 | 0.10 | 0.10 | 0.13 | 0.08 |
EBIT Margin | 0.10 | 0.11 | 0.12 | 0.14 | 0.09 |
Profit Margin | 0.01 | 0.04 | 0.03 | 0.05 | 0.03 |
EBITDA | 1.01 Billion | 1.16 Billion | 968.91 Million | 1.19 Billion | 1.13 Billion |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.05 | 0.07 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.72 Billion | 10.3 Billion | 2.33 Billion | 2.62 Billion | 2.73 Billion | 2.61 Billion |
Cost of Revenue | 2.43 Billion | 9.27 Billion | 2.13 Billion | 2.39 Billion | 2.42 Billion | 2.31 Billion |
Gross Profit | 289 Million | 1.02 Billion | 198.11 Million | 224.65 Million | 308.99 Million | 298 Million |
Operating Expenses | 209 Million | 714.31 Million | 181.8 Million | 188.29 Million | 170.5 Million | 173.71 Million |
Selling, General and Administrative Expenses | 209 Million | - | 80 Million | 188 Million | 171 Million | 173 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 15.34 Million | 9.99 Million | 335 Thousand | 2.21 Million | 2.79 Million |
Cost and Expenses | 2.64 Billion | 9.98 Billion | 2.31 Billion | 2.58 Billion | 2.59 Billion | 2.49 Billion |
Operating Income | 80 Million | 315.44 Million | 16.3 Million | 36.35 Million | 138.48 Million | 124.29 Million |
Interest Expense | - | 16.07 Million | 3.8 Million | 4.25 Million | 4.22 Million | 3.79 Million |
Income Tax Expense | 53 Million | 200.3 Million | 24.32 Million | 33.04 Million | 50.15 Million | 92.78 Million |
Earnings before Tax | -17 Million | 283.16 Million | -199.8 Million | 65.69 Million | 147.42 Million | 269.85 Million |
Net Income | -71 Million | 78.91 Million | -227.54 Million | 32.12 Million | 97.56 Million | 176.75 Million |
Earnings Per Share Basic | -12.43 | - | -39.84 | 5.90 | 18.60 | 33.54 |
Earnings Per Share Diluted | -12.43 | - | -39.84 | 5.90 | 18.60 | 33.54 |
Weighted Average Shares Outstanding | 5.71 Million | 5.41 Million | 5.71 Million | 5.42 Million | 5.27 Million | 5.27 Million |
Weighted Average Shares Outstanding (Diluted) | 5.71 Million | 5.41 Million | 5.71 Million | 5.42 Million | 5.27 Million | 5.27 Million |
Gross Margin | 0.11 | 0.10 | 0.08 | 0.09 | 0.11 | 0.11 |
EBIT Margin | 0.10 | - | 0.01 | 0.02 | 0.05 | 0.06 |
Profit Margin | -0.03 | 0.01 | -0.10 | 0.01 | 0.04 | 0.07 |
EBITDA | 258.75 Million | - | 29.83 Million | 62.75 Million | 144.02 Million | 151.25 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.01 | 0.01 | 0.05 | 0.05 |
FAPA
DCTH
2266
GTY
GLOCON
MGY