JPY 3415.0
(-0.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 49.48 Billion | 44.82 Billion | 38.81 Billion | 35.66 Billion | 45.07 Billion |
Cost of Revenue | 38.08 Billion | 35.21 Billion | 30.15 Billion | 29.23 Billion | 32.8 Billion |
Gross Profit | 11.39 Billion | 9.6 Billion | 8.66 Billion | 6.43 Billion | 12.26 Billion |
Operating Expenses | 8.25 Billion | 7.24 Billion | 8.36 Billion | 8.7 Billion | 10.56 Billion |
Selling, General and Administrative Expenses | - | 7.07 Billion | 8.18 Billion | 8.49 Billion | 9.99 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 8.25 Billion | 217 Million | 730 Million | 960 Million | - |
Cost and Expenses | 46.33 Billion | 42.45 Billion | 38.51 Billion | 37.93 Billion | 43.37 Billion |
Operating Income | 3.14 Billion | 2.36 Billion | 300 Million | -2.26 Billion | 2.04 Billion |
Interest Expense | 5 Million | 7 Million | 8 Million | 6 Million | 2 Million |
Income Tax Expense | 990 Million | 800 Million | 1.3 Billion | 370 Million | 787 Million |
Earnings before Tax | 3.24 Billion | 2.56 Billion | 3.44 Billion | -1.79 Billion | 1.78 Billion |
Net Income | 2.25 Billion | 1.76 Billion | 2.13 Billion | -2.16 Billion | 993 Million |
Earnings Per Share Basic | 373.67 | 293.30 | 354.90 | -359.91 | 164.90 |
Earnings Per Share Diluted | 373.67 | 293.30 | 354.90 | -359.91 | 164.90 |
Weighted Average Shares Outstanding | 6.02 Million | 6.02 Million | 6.02 Million | 6.02 Million | 6.02 Million |
Weighted Average Shares Outstanding (Diluted) | 6.02 Million | 6.02 Million | 6.02 Million | 6.02 Million | 6.02 Million |
Gross Margin | 0.23 | 0.21 | 0.22 | 0.18 | 0.27 |
EBIT Margin | 0.10 | 0.10 | 0.08 | 0.04 | 0.11 |
Profit Margin | 0.05 | 0.04 | 0.06 | -0.06 | 0.02 |
EBITDA | 4.96 Billion | 4.27 Billion | 5.57 Billion | 859 Million | 4.61 Billion |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.01 | -0.06 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 12.06 Billion | 49.48 Billion | 14.53 Billion | 12.69 Billion | 11.39 Billion | 10.86 Billion |
Cost of Revenue | 9.55 Billion | 38.08 Billion | 9.94 Billion | 10.05 Billion | 9.34 Billion | 8.74 Billion |
Gross Profit | 2.5 Billion | 11.39 Billion | 4.58 Billion | 2.63 Billion | 2.05 Billion | 2.12 Billion |
Operating Expenses | 2.11 Billion | 8.25 Billion | 2.19 Billion | 2.03 Billion | 2 Billion | 2.01 Billion |
Selling, General and Administrative Expenses | 2.14 Billion | - | 2.03 Billion | 2.03 Billion | 2 Billion | 2.01 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 151 Million | 68 Million | 40 Million | 16 Million | 27 Million |
Cost and Expenses | 11.66 Billion | 46.33 Billion | 12.14 Billion | 12.09 Billion | 11.34 Billion | 10.75 Billion |
Operating Income | 362 Million | 3.14 Billion | 2.38 Billion | 598 Million | 48 Million | 112 Million |
Interest Expense | - | 5 Million | 1 Million | 2 Million | 1 Million | 1 Million |
Income Tax Expense | 151 Million | 990 Million | 562 Million | 236 Million | 109 Million | 83 Million |
Earnings before Tax | 453 Million | 3.24 Billion | 2.45 Billion | 612 Million | 95 Million | 77 Million |
Net Income | 302 Million | 2.25 Billion | 1.89 Billion | 375 Million | -14 Million | -6 Million |
Earnings Per Share Basic | 50.12 | - | 314.74 | 62.23 | -2.32 | -1.00 |
Earnings Per Share Diluted | 50.12 | - | 314.74 | 62.23 | -2.32 | -1.00 |
Weighted Average Shares Outstanding | 6.02 Million | 6.02 Million | 6.02 Million | 6.02 Million | 6.02 Million | 6.02 Million |
Weighted Average Shares Outstanding (Diluted) | 6.02 Million | 6.02 Million | 6.02 Million | 6.02 Million | 6.02 Million | 6.02 Million |
Gross Margin | 0.21 | 0.23 | 0.32 | 0.21 | 0.18 | 0.20 |
EBIT Margin | 0.07 | - | 0.17 | 0.05 | 0.00 | 0.01 |
Profit Margin | 0.03 | 0.05 | 0.13 | 0.03 | -0.00 | -0.00 |
EBITDA | 790 Million | - | 2.53 Billion | 664 Million | 53 Million | 130 Million |
Earnings Before Tax Margin | 0.03 | 0.06 | 0.16 | 0.05 | 0.00 | 0.01 |
RED
SEASONST
GAHC
603076
GWO-PI
MTN