JPY 1178.0
(-1.67%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 8.19 Billion | 8.9 Billion | 8.65 Billion | 7.52 Billion | 7.62 Billion |
Cost of Revenue | 7.14 Billion | 7.66 Billion | 7.48 Billion | 6.49 Billion | 6.58 Billion |
Gross Profit | 1.04 Billion | 1.23 Billion | 1.17 Billion | 1.02 Billion | 1.04 Billion |
Operating Expenses | 876.39 Million | 941.73 Million | 893.27 Million | 843.41 Million | 842 Million |
Selling, General and Administrative Expenses | 794.89 Million | 862 Million | 843 Million | 786 Million | 827 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 52.68 Million | 68.68 Million | 64.76 Million | - |
Cost and Expenses | 8.01 Billion | 8.6 Billion | 8.37 Billion | 7.33 Billion | 7.42 Billion |
Operating Income | 171.89 Million | 295.96 Million | 277.28 Million | 183.81 Million | 169 Million |
Interest Expense | 18.26 Million | 23.13 Million | 30.07 Million | 34.24 Million | 38.46 Million |
Income Tax Expense | -79.66 Million | 91.39 Million | 44.34 Million | 53.1 Million | 72 Million |
Earnings before Tax | 226.3 Million | 370.39 Million | 312.26 Million | 132.42 Million | 170 Million |
Net Income | 305.96 Million | 278.99 Million | 267.91 Million | 79.32 Million | 98 Million |
Earnings Per Share Basic | 305.00 | 279.91 | 269.62 | 79.82 | 98.69 |
Earnings Per Share Diluted | 305.00 | 279.91 | 269.62 | 79.82 | 98.69 |
Weighted Average Shares Outstanding | 1 Million | 996.72 Thousand | 993 Thousand | 993 Thousand | 993 Thousand |
Weighted Average Shares Outstanding (Diluted) | 1 Million | 996.72 Thousand | 993 Thousand | 993 Thousand | 993 Thousand |
Gross Margin | 0.13 | 0.14 | 0.14 | 0.14 | 0.14 |
EBIT Margin | 0.07 | 0.08 | 0.08 | 0.08 | 0.06 |
Profit Margin | 0.04 | 0.03 | 0.03 | 0.01 | 0.01 |
EBITDA | 591.29 Million | 725.36 Million | 641.42 Million | 480.96 Million | 478 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.95 Billion | 2.07 Billion | 8.19 Billion | 2.14 Billion | 2.02 Billion | 1.95 Billion |
Cost of Revenue | 1.72 Billion | 1.81 Billion | 7.14 Billion | 1.85 Billion | 1.78 Billion | 1.68 Billion |
Gross Profit | 234 Million | 257.72 Million | 1.04 Billion | 284.01 Million | 235.19 Million | 271.35 Million |
Operating Expenses | 223 Million | 210.29 Million | 876.39 Million | 225.41 Million | 196.74 Million | 243.93 Million |
Selling, General and Administrative Expenses | 223 Million | 129 Million | - | 226 Million | 197 Million | 243 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 14.14 Million | 42.65 Million | 9.21 Million | 8.21 Million | 11.08 Million |
Cost and Expenses | 1.94 Billion | 2.02 Billion | 8.01 Billion | 2.08 Billion | 1.98 Billion | 1.92 Billion |
Operating Income | 11 Million | 47.43 Million | 171.89 Million | 58.59 Million | 38.44 Million | 27.41 Million |
Interest Expense | - | 4.03 Million | 18.26 Million | 4.33 Million | 4.8 Million | 5.1 Million |
Income Tax Expense | 7 Million | -126.66 Million | -79.66 Million | 18.57 Million | 14.04 Million | 14.38 Million |
Earnings before Tax | 21 Million | 57.51 Million | 226.3 Million | 70.54 Million | 46.92 Million | 51.31 Million |
Net Income | 14 Million | 184.18 Million | 305.96 Million | 51.97 Million | 32.87 Million | 36.92 Million |
Earnings Per Share Basic | 6.99 | 183.45 | - | 52.05 | 33.00 | 37.00 |
Earnings Per Share Diluted | 6.99 | 183.45 | - | 52.05 | 33.00 | 37.00 |
Weighted Average Shares Outstanding | 2 Million | 1 Million | 1 Million | 999 Thousand | 1 Million | 998 Thousand |
Weighted Average Shares Outstanding (Diluted) | 2 Million | 1 Million | 1 Million | 999 Thousand | 1 Million | 998 Thousand |
Gross Margin | 0.12 | 0.12 | 0.13 | 0.13 | 0.12 | 0.14 |
EBIT Margin | 0.05 | 0.03 | - | 0.03 | 0.03 | 0.03 |
Profit Margin | 0.01 | 0.09 | 0.04 | 0.02 | 0.02 | 0.02 |
EBITDA | 97.5 Million | 62.63 Million | - | 74.39 Million | 51.74 Million | 53.78 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.02 | 0.03 | 0.02 | 0.01 |
ABLT
NIBE-B
4885
OTEX
HUDCO
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