JPY 779.0
(-1.39%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 12.51 Billion | 11.86 Billion | 10.69 Billion | 9.88 Billion | 11.82 Billion |
Cost of Revenue | 10.19 Billion | 9.9 Billion | 9.5 Billion | 8.73 Billion | 9.78 Billion |
Gross Profit | 2.32 Billion | 1.95 Billion | 1.19 Billion | 1.15 Billion | 2.04 Billion |
Operating Expenses | 1.95 Billion | 1.86 Billion | 1.78 Billion | 1.77 Billion | 1.57 Billion |
Selling, General and Administrative Expenses | 1.95 Billion | 1.86 Billion | 1.78 Billion | 1.77 Billion | 1.87 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 120.71 Million | 162.88 Million | 127.88 Million | - |
Cost and Expenses | 12.14 Billion | 11.77 Billion | 11.29 Billion | 10.51 Billion | 11.35 Billion |
Operating Income | 368.12 Million | 92.89 Million | -590.93 Million | -621.32 Million | 170 Million |
Interest Expense | 55.95 Million | 64.64 Million | 58.34 Million | 19.75 Million | 18.52 Million |
Income Tax Expense | 300.13 Million | 120.96 Million | 99.53 Million | 77.29 Million | 285 Million |
Earnings before Tax | 963.73 Million | 579.39 Million | -109.81 Million | -2.13 Million | 496 Million |
Net Income | 572.7 Million | 416.13 Million | -192.94 Million | -94.19 Million | 300 Million |
Earnings Per Share Basic | 57.50 | 41.83 | -19.40 | -9.47 | 30.16 |
Earnings Per Share Diluted | 57.50 | 41.83 | -19.40 | -9.47 | 30.16 |
Weighted Average Shares Outstanding | 9.94 Million | 9.94 Million | 9.94 Million | 9.94 Million | 9.94 Million |
Weighted Average Shares Outstanding (Diluted) | 9.94 Million | 9.94 Million | 9.94 Million | 9.94 Million | 9.94 Million |
Gross Margin | 0.19 | 0.16 | 0.11 | 0.12 | 0.17 |
EBIT Margin | 0.19 | 0.15 | 0.10 | 0.08 | 0.11 |
Profit Margin | 0.05 | 0.04 | -0.02 | -0.01 | 0.03 |
EBITDA | 2.38 Billion | 1.91 Billion | 1.24 Billion | 1.16 Billion | 1.29 Billion |
Earnings Before Tax Margin | 0.03 | 0.01 | -0.06 | -0.06 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.85 Billion | 2.99 Billion | 12.51 Billion | 3.16 Billion | 3.39 Billion | 2.96 Billion |
Cost of Revenue | 2.51 Billion | 2.49 Billion | 10.19 Billion | 2.57 Billion | 2.61 Billion | 2.5 Billion |
Gross Profit | 341 Million | 504.66 Million | 2.32 Billion | 589 Million | 778.11 Million | 454 Million |
Operating Expenses | 478 Million | 520.47 Million | 1.95 Billion | 472.54 Million | 499.5 Million | 465.14 Million |
Selling, General and Administrative Expenses | 479 Million | 520.47 Million | - | 472.54 Million | 499.5 Million | 465.14 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1 Million | 49.64 Million | 115.07 Million | 8.38 Million | 30.53 Million | 26.51 Million |
Cost and Expenses | 2.99 Billion | 3.01 Billion | 12.14 Billion | 3.04 Billion | 3.11 Billion | 2.97 Billion |
Operating Income | -137 Million | -15.81 Million | 368.12 Million | 116.46 Million | 278.6 Million | -11.13 Million |
Interest Expense | 13.37 Million | 13.26 Million | 55.95 Million | 14.38 Million | 14.22 Million | 14.08 Million |
Income Tax Expense | 9 Million | 62.07 Million | 300.13 Million | 155.67 Million | 87 Million | -4.61 Million |
Earnings before Tax | 317 Million | 74.7 Million | 963.73 Million | 573.11 Million | 332.31 Million | -16.4 Million |
Net Income | 289 Million | 12.36 Million | 572.7 Million | 366.44 Million | 215.7 Million | -21.81 Million |
Earnings Per Share Basic | 29.05 | 1.21 | - | 36.89 | 21.51 | -2.19 |
Earnings Per Share Diluted | 29.05 | 1.21 | - | 36.89 | 21.51 | -2.19 |
Weighted Average Shares Outstanding | 9.94 Million | 9.94 Million | 9.94 Million | 9.94 Million | 9.94 Million | 9.94 Million |
Weighted Average Shares Outstanding (Diluted) | 9.94 Million | 9.94 Million | 9.94 Million | 9.94 Million | 9.94 Million | 9.94 Million |
Gross Margin | 0.12 | 0.17 | 0.19 | 0.19 | 0.23 | 0.15 |
EBIT Margin | 0.07 | 0.01 | - | 0.07 | 0.11 | 0.03 |
Profit Margin | 0.10 | 0.00 | 0.05 | 0.12 | 0.06 | -0.01 |
EBITDA | 203.25 Million | 42.85 Million | - | 236.51 Million | 361.73 Million | 99.18 Million |
Earnings Before Tax Margin | -0.05 | -0.01 | 0.03 | 0.04 | 0.08 | -0.00 |
CNDF
3312
041830
SYIEY
2550
FHN-PB