JPY 1590.0
(0.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 6.21 Billion | 7.3 Billion | 6.73 Billion | 4.72 Billion | 5.15 Billion |
Cost of Revenue | 4.79 Billion | 5.42 Billion | 4.66 Billion | 4.31 Billion | 4.88 Billion |
Gross Profit | 1.42 Billion | 1.88 Billion | 2.06 Billion | 412.96 Million | 270 Million |
Operating Expenses | 557.57 Million | 563.95 Million | 522.53 Million | 425.61 Million | 1.03 Billion |
Selling, General and Administrative Expenses | 557.57 Million | 563.95 Million | 522.53 Million | 425.61 Million | 513 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -135.66 Million | 5.45 Million | -30.1 Million | - |
Cost and Expenses | 5.34 Billion | 5.99 Billion | 5.19 Billion | 4.73 Billion | 5.91 Billion |
Operating Income | 870.39 Million | 1.31 Billion | 1.54 Billion | -12.64 Million | -243 Million |
Interest Expense | 29.03 Million | 35.66 Million | 55.58 Million | 71.12 Million | 82.07 Million |
Income Tax Expense | 300.33 Million | 359.28 Million | 439.97 Million | -57.6 Million | 123 Million |
Earnings before Tax | 1.03 Billion | 1.18 Billion | 1.63 Billion | -139.15 Million | -825 Million |
Net Income | 731.58 Million | 820.95 Million | 1.19 Billion | -83.77 Million | -707 Million |
Earnings Per Share Basic | 378.70 | 425.29 | 616.71 | -43.40 | -366.24 |
Earnings Per Share Diluted | 378.70 | 425.29 | 616.71 | -43.40 | -366.24 |
Weighted Average Shares Outstanding | 1.93 Million | 1.93 Million | 1.93 Million | 1.93 Million | 1.93 Million |
Weighted Average Shares Outstanding (Diluted) | 1.93 Million | 1.93 Million | 1.93 Million | 1.93 Million | 1.93 Million |
Gross Margin | 0.23 | 0.26 | 0.31 | 0.09 | 0.05 |
EBIT Margin | 0.30 | 0.29 | 0.37 | 0.18 | 0.14 |
Profit Margin | 0.12 | 0.11 | 0.18 | -0.02 | -0.14 |
EBITDA | 1.89 Billion | 2.06 Billion | 2.53 Billion | 815.92 Million | 205.41 Million |
Earnings Before Tax Margin | 0.14 | 0.18 | 0.23 | -0.00 | -0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.43 Billion | 1.18 Billion | 6.21 Billion | 1.6 Billion | 1.56 Billion | 1.86 Billion |
Cost of Revenue | 1.03 Billion | 858.93 Million | 4.79 Billion | 1.11 Billion | 1.37 Billion | 1.44 Billion |
Gross Profit | 393 Million | 326.04 Million | 1.42 Billion | 487.15 Million | 194.2 Million | 420.56 Million |
Operating Expenses | 151 Million | 143.11 Million | 557.57 Million | 143.67 Million | 130.69 Million | 140.09 Million |
Selling, General and Administrative Expenses | 150 Million | 143.11 Million | - | 143.67 Million | 130.69 Million | 140.09 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 1.95 Million | 6.33 Million | -3.22 Million | 1.19 Million | 6.41 Million |
Cost and Expenses | 1.18 Billion | 1 Billion | 5.34 Billion | 1.26 Billion | 1.5 Billion | 1.58 Billion |
Operating Income | 242 Million | 182.93 Million | 870.39 Million | 343.48 Million | 63.51 Million | 280.47 Million |
Interest Expense | - | 7.82 Million | 29.03 Million | 7.45 Million | 6.82 Million | 6.92 Million |
Income Tax Expense | 85 Million | 63.39 Million | 300.33 Million | 106.78 Million | 17.28 Million | 112.86 Million |
Earnings before Tax | 339 Million | 285.53 Million | 1.03 Billion | 305.63 Million | 86.88 Million | 355.14 Million |
Net Income | 254 Million | 222 Million | 731.58 Million | 198.2 Million | 69.15 Million | 242.21 Million |
Earnings Per Share Basic | 131.59 | 115.01 | - | 102.58 | 35.75 | 125.48 |
Earnings Per Share Diluted | 131.59 | 115.01 | - | 102.58 | 35.75 | 125.48 |
Weighted Average Shares Outstanding | 1.93 Million | 1.93 Million | 1.93 Million | 1.93 Million | 1.93 Million | 1.93 Million |
Weighted Average Shares Outstanding (Diluted) | 1.93 Million | 1.93 Million | 1.93 Million | 1.93 Million | 1.93 Million | 1.93 Million |
Gross Margin | 0.27 | 0.28 | 0.23 | 0.30 | 0.12 | 0.23 |
EBIT Margin | 0.32 | 0.23 | - | 0.20 | 0.06 | 0.19 |
Profit Margin | 0.18 | 0.19 | 0.12 | 0.12 | 0.04 | 0.13 |
EBITDA | 450.75 Million | 271 Million | - | 313.09 Million | 93.7 Million | 362.07 Million |
Earnings Before Tax Margin | 0.17 | 0.15 | 0.14 | 0.21 | 0.04 | 0.15 |
GWA
LFST
600511
4712
ORNAV
BOXE