JPY 709.0
(-1.94%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 8.41 Billion | 8.72 Billion | 8.96 Billion | 8.69 Billion | 9.05 Billion |
Cost of Revenue | 7.72 Billion | 8.08 Billion | 8.23 Billion | 7.94 Billion | 8.37 Billion |
Gross Profit | 688.25 Million | 636.42 Million | 737.37 Million | 753.28 Million | 680 Million |
Operating Expenses | 655.28 Million | 630.1 Million | 585.97 Million | 580.56 Million | 536 Million |
Selling, General and Administrative Expenses | 655.28 Million | 630.1 Million | 585.97 Million | 580.56 Million | 565 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 38.08 Million | 27.31 Million | 30.19 Million | - |
Cost and Expenses | 8.38 Billion | 8.71 Billion | 8.81 Billion | 8.52 Billion | 8.9 Billion |
Operating Income | 32.97 Million | 6.32 Million | 151.39 Million | 172.72 Million | 115 Million |
Interest Expense | 14.8 Million | 15.97 Million | 17.89 Million | 18.49 Million | 18.76 Million |
Income Tax Expense | 27.26 Million | 27.6 Million | 70.42 Million | 77.66 Million | 46 Million |
Earnings before Tax | 87.93 Million | 89.11 Million | 224.84 Million | 233.82 Million | 163 Million |
Net Income | 60.03 Million | 61.93 Million | 153 Million | 154.27 Million | 117 Million |
Earnings Per Share Basic | 19.81 | 20.28 | 50.11 | 50.52 | 38.26 |
Earnings Per Share Diluted | 19.81 | 20.28 | 50.11 | 50.52 | 38.26 |
Weighted Average Shares Outstanding | 3.02 Million | 3.05 Million | 3.05 Million | 3.05 Million | 3.05 Million |
Weighted Average Shares Outstanding (Diluted) | 3.02 Million | 3.05 Million | 3.05 Million | 3.05 Million | 3.05 Million |
Gross Margin | 0.08 | 0.07 | 0.08 | 0.09 | 0.08 |
EBIT Margin | 0.06 | 0.06 | 0.07 | 0.08 | 0.06 |
Profit Margin | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 |
EBITDA | 471.05 Million | 501.27 Million | 692.68 Million | 679.5 Million | 517 Million |
Earnings Before Tax Margin | 0.00 | 0.00 | 0.02 | 0.02 | 0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.07 Billion | 8.41 Billion | 2.19 Billion | 2.12 Billion | 2.04 Billion | 2.04 Billion |
Cost of Revenue | 1.86 Billion | 7.72 Billion | 2 Billion | 1.96 Billion | 1.89 Billion | 1.86 Billion |
Gross Profit | 209 Million | 688.25 Million | 196.23 Million | 162.11 Million | 151.44 Million | 178.45 Million |
Operating Expenses | 164 Million | 655.28 Million | 157.19 Million | 173.74 Million | 160.71 Million | 163.62 Million |
Selling, General and Administrative Expenses | 163 Million | - | 157.19 Million | 173.74 Million | 160.71 Million | 163.62 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 34.29 Million | 20.28 Million | 6.45 Million | 3.95 Million | 3.6 Million |
Cost and Expenses | 2.03 Billion | 8.38 Billion | 2.15 Billion | 2.14 Billion | 2.05 Billion | 2.03 Billion |
Operating Income | 45 Million | 32.97 Million | 39.03 Million | -11.62 Million | -9.26 Million | 14.83 Million |
Interest Expense | 4.8 Million | 14.8 Million | 4.33 Million | 3.81 Million | 3.6 Million | 3.05 Million |
Income Tax Expense | 24 Million | 27.26 Million | 13.48 Million | -6.32 Million | 4.06 Million | 16.03 Million |
Earnings before Tax | 81 Million | 87.93 Million | 45.34 Million | 1.44 Million | -2.1 Million | 43.25 Million |
Net Income | 57 Million | 60.03 Million | 31.35 Million | 7.58 Million | -5.97 Million | 27.07 Million |
Earnings Per Share Basic | 19.23 | - | 10.72 | 2.32 | -1.96 | 8.87 |
Earnings Per Share Diluted | 19.23 | - | 10.72 | 2.32 | -1.96 | 8.87 |
Weighted Average Shares Outstanding | 2.96 Million | 3.02 Million | 2.98 Million | 3.02 Million | 3.05 Million | 3.05 Million |
Weighted Average Shares Outstanding (Diluted) | 2.96 Million | 3.02 Million | 2.98 Million | 3.02 Million | 3.05 Million | 3.05 Million |
Gross Margin | 0.10 | 0.08 | 0.09 | 0.08 | 0.07 | 0.09 |
EBIT Margin | 0.07 | - | 0.03 | 0.01 | -0.00 | 0.02 |
Profit Margin | 0.03 | 0.01 | 0.01 | 0.00 | -0.00 | 0.01 |
EBITDA | 138 Million | - | 61.98 Million | 23.67 Million | -1.54 Million | 44.03 Million |
Earnings Before Tax Margin | 0.02 | 0.00 | 0.02 | -0.01 | -0.00 | 0.01 |
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