JPY 666.0
(-1.77%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 2.6 Billion | 2.28 Billion | 1.45 Billion | 947.04 Million | 646.3 Million |
Cost of Revenue | 1.16 Billion | 858.58 Million | 683.78 Million | 495.46 Million | 327.94 Million |
Gross Profit | 1.44 Billion | 1.42 Billion | 769.72 Million | 451.57 Million | 318.36 Million |
Operating Expenses | 945.92 Million | 1.05 Billion | 631.44 Million | 597.01 Million | 543.9 Million |
Selling, General and Administrative Expenses | 149 Million | 1.03 Billion | 608 Million | 597 Million | 543.9 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -17.72 Million | -80 Thousand | 368 Thousand | - |
Cost and Expenses | 2.1 Billion | 1.91 Billion | 1.31 Billion | 1.09 Billion | 871.84 Million |
Operating Income | 501.09 Million | 369.92 Million | 138.28 Million | -145.43 Million | -225.54 Million |
Interest Expense | 3.24 Million | 2.51 Million | 2.15 Million | 2.55 Million | 1.77 Million |
Income Tax Expense | 81.45 Million | 132.59 Million | -25.78 Million | 1.43 Million | 580 Thousand |
Earnings before Tax | 522.83 Million | 397.71 Million | 136.05 Million | -147.62 Million | -225.62 Million |
Net Income | 441.37 Million | 265.12 Million | 161.83 Million | -149.05 Million | -226.2 Million |
Earnings Per Share Basic | 44.29 | 27.19 | 18.12 | -15.50 | -23.52 |
Earnings Per Share Diluted | 41.78 | 25.13 | 18.12 | -15.50 | -23.52 |
Weighted Average Shares Outstanding | 9.96 Million | 9.75 Million | 8.93 Million | 9.61 Million | 9.61 Million |
Weighted Average Shares Outstanding (Diluted) | 10.56 Million | 10.54 Million | 8.93 Million | 9.61 Million | 9.61 Million |
Gross Margin | 0.55 | 0.62 | 0.53 | 0.48 | 0.49 |
EBIT Margin | 0.21 | 0.16 | 0.11 | -0.13 | -0.32 |
Profit Margin | 0.17 | 0.12 | 0.11 | -0.16 | -0.35 |
EBITDA | 559.89 Million | 427.19 Million | 162.12 Million | -119.86 Million | -203.71 Million |
Earnings Before Tax Margin | 0.19 | 0.16 | 0.10 | -0.15 | -0.35 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.4 Billion | 869.35 Million | 2.6 Billion | 673.13 Million | 631.05 Million | 612.84 Million |
Cost of Revenue | 914.74 Million | 503.41 Million | 1.16 Billion | 320.53 Million | 291.34 Million | 283.06 Million |
Gross Profit | 491.71 Million | 365.94 Million | 1.44 Billion | 352.59 Million | 339.71 Million | 329.78 Million |
Operating Expenses | 352.19 Million | 601.75 Million | 945.92 Million | 205.4 Million | 202.51 Million | 250.08 Million |
Selling, General and Administrative Expenses | 352.19 Million | 601 Million | - | 174 Million | 203 Million | 250 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.96 Million | -31.93 Million | -1.98 Million | - | - | 1000.00 |
Cost and Expenses | 1.26 Billion | 1.1 Billion | 2.1 Billion | 525.94 Million | 493.86 Million | 533.14 Million |
Operating Income | 139.52 Million | -235.8 Million | 501.09 Million | 147.18 Million | 137.19 Million | 79.69 Million |
Interest Expense | 7.97 Million | 5.34 Million | 3.24 Million | 688 Thousand | 783 Thousand | 859 Thousand |
Income Tax Expense | 43.04 Million | 12.85 Million | 81.45 Million | -14.76 Million | 35.42 Million | 22.13 Million |
Earnings before Tax | 126.84 Million | -273.08 Million | 522.83 Million | 161.34 Million | 142.57 Million | 82.69 Million |
Net Income | 83.79 Million | -285.94 Million | 441.37 Million | 176.1 Million | 107.14 Million | 60.56 Million |
Earnings Per Share Basic | 8.29 | -28.29 | - | 17.41 | 10.72 | 6.16 |
Earnings Per Share Diluted | 8.29 | -28.29 | - | 16.67 | 10.15 | 5.73 |
Weighted Average Shares Outstanding | 10.1 Million | 10.1 Million | 9.96 Million | 10.55 Million | 10.54 Million | 10.64 Million |
Weighted Average Shares Outstanding (Diluted) | 10.1 Million | 10.1 Million | 10.56 Million | 10.55 Million | 10.56 Million | 10.56 Million |
Gross Margin | 0.35 | 0.42 | 0.55 | 0.52 | 0.54 | 0.54 |
EBIT Margin | 0.13 | -0.31 | - | 0.22 | 0.22 | 0.13 |
Profit Margin | 0.06 | -0.33 | 0.17 | 0.26 | 0.17 | 0.10 |
EBITDA | 175.88 Million | -267.74 Million | - | 147.18 Million | 137.18 Million | 79.69 Million |
Earnings Before Tax Margin | 0.10 | -0.27 | 0.19 | 0.22 | 0.22 | 0.13 |
EKI
HAMAT
8928
PBF
YAYO
6302