JPY 343.0
(0.29%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 18.26 Billion | 17.22 Billion | 11.19 Billion | 7.33 Billion | 17.4 Billion |
Cost of Revenue | 8.08 Billion | 7.08 Billion | 4.79 Billion | 3.93 Billion | 7.38 Billion |
Gross Profit | 10.18 Billion | 10.14 Billion | 6.39 Billion | 3.4 Billion | 10.02 Billion |
Operating Expenses | 8.64 Billion | 7.36 Billion | 6.32 Billion | 7.35 Billion | 7.96 Billion |
Selling, General and Administrative Expenses | 8.62 Billion | 7.66 Billion | 6.32 Billion | 7.35 Billion | 7.96 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 23.96 Million | - | - | - | - |
Cost and Expenses | 16.72 Billion | 14.44 Billion | 11.11 Billion | 11.28 Billion | 15.35 Billion |
Operating Income | 1.56 Billion | 2.77 Billion | 76.3 Million | -3.95 Billion | 2.05 Billion |
Interest Expense | 332.32 Million | 344.66 Million | 311.05 Million | 337.87 Million | 272.7 Million |
Income Tax Expense | 288.61 Million | 828.33 Million | 165.21 Million | 1.37 Billion | 421.59 Million |
Earnings before Tax | 1.23 Billion | 2.48 Billion | 539.23 Million | -4.32 Billion | 1.73 Billion |
Net Income | 942.27 Million | 1.65 Billion | 374.02 Million | -2.94 Billion | 1.31 Billion |
Earnings Per Share Basic | 37.69 | 66.27 | 14.96 | -117.90 | 52.53 |
Earnings Per Share Diluted | 37.69 | 66.27 | 14.96 | -117.90 | 52.53 |
Weighted Average Shares Outstanding | 25 Million | 25 Million | 25 Million | 25 Million | 25 Million |
Weighted Average Shares Outstanding (Diluted) | 25 Million | 25 Million | 25 Million | 25 Million | 25 Million |
Gross Margin | 0.56 | 0.59 | 0.57 | 0.46 | 0.58 |
EBIT Margin | 0.21 | 0.29 | 0.19 | -0.23 | 0.25 |
Profit Margin | 0.05 | 0.10 | 0.03 | -0.40 | 0.08 |
EBITDA | 3.9 Billion | 4.92 Billion | 2.92 Billion | -1.71 Billion | 4.31 Billion |
Earnings Before Tax Margin | 0.09 | 0.16 | 0.01 | -0.54 | 0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.77 Billion | 3.69 Billion | 18.26 Billion | 6.1 Billion | 3.9 Billion | 4.92 Billion |
Cost of Revenue | 2.06 Billion | 1.74 Billion | 8.08 Billion | 2.5 Billion | 1.86 Billion | 2.07 Billion |
Gross Profit | 2.7 Billion | 1.94 Billion | 10.18 Billion | 3.6 Billion | 2.04 Billion | 2.84 Billion |
Operating Expenses | 2.27 Billion | 2.28 Billion | 8.64 Billion | 2.16 Billion | 2.21 Billion | 2.18 Billion |
Selling, General and Administrative Expenses | 2.27 Billion | 2.28 Billion | - | 2.17 Billion | 2.2 Billion | 2.16 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 17.86 Million | - | - | - | - | - |
Cost and Expenses | 4.34 Billion | 4.03 Billion | 16.72 Billion | 4.67 Billion | 4.08 Billion | 4.25 Billion |
Operating Income | 428.23 Million | -333.97 Million | 1.53 Billion | 1.43 Billion | -174.8 Million | 663.41 Million |
Interest Expense | 81.31 Million | 84.88 Million | 332.32 Million | 76.72 Million | 78.87 Million | 81.31 Million |
Income Tax Expense | 128.06 Million | -134.62 Million | 288.61 Million | 323.95 Million | -85.43 Million | 207.69 Million |
Earnings before Tax | 367.69 Million | -394.48 Million | 1.23 Billion | 1.35 Billion | -248.36 Million | 602.43 Million |
Net Income | 239.62 Million | -259.85 Million | 942.27 Million | 1.03 Billion | -162.92 Million | 394.73 Million |
Earnings Per Share Basic | 9.59 | -10.39 | - | 41.35 | -6.52 | 15.79 |
Earnings Per Share Diluted | 9.59 | -10.39 | - | 41.35 | -6.52 | 15.79 |
Weighted Average Shares Outstanding | 25 Million | 25 Million | 25 Million | 25 Million | 25 Million | 25 Million |
Weighted Average Shares Outstanding (Diluted) | 25 Million | 25 Million | 25 Million | 25 Million | 25 Million | 25 Million |
Gross Margin | 0.57 | 0.53 | 0.56 | 0.59 | 0.52 | 0.58 |
EBIT Margin | 0.22 | 0.08 | - | 0.33 | 0.11 | 0.26 |
Profit Margin | 0.05 | -0.07 | 0.05 | 0.17 | -0.04 | 0.08 |
EBITDA | 1.04 Billion | 295.38 Million | - | 2.04 Billion | 431.84 Million | 1.27 Billion |
Earnings Before Tax Margin | 0.09 | -0.09 | 0.08 | 0.23 | -0.04 | 0.13 |
058650
PVARF
600232
AJAX
HYFXF
3202