JPY 590.0
(-0.67%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 3.78 Billion | 3.14 Billion | 2.67 Billion | 2.24 Billion | 2.72 Billion |
Cost of Revenue | 2.64 Billion | 2.33 Billion | 1.86 Billion | 1.86 Billion | 1.96 Billion |
Gross Profit | 1.13 Billion | 805.9 Million | 810.38 Million | 372.35 Million | 759.3 Million |
Operating Expenses | 787.2 Million | 618.03 Million | 643.88 Million | 517.68 Million | 522.31 Million |
Selling, General and Administrative Expenses | 754.69 Million | 595 Million | 624.49 Million | 492.89 Million | 522.31 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 3.55 Million | 11.7 Million | 10.37 Million | - |
Cost and Expenses | 3.43 Billion | 2.95 Billion | 2.51 Billion | 2.38 Billion | 2.48 Billion |
Operating Income | 349.61 Million | 187.87 Million | 166.5 Million | -145.33 Million | 236.98 Million |
Interest Expense | 19.06 Million | 12.99 Million | 10.07 Million | 11.2 Million | 13.28 Million |
Income Tax Expense | 114.19 Million | 68.58 Million | 118.84 Million | -10.27 Million | 138.39 Million |
Earnings before Tax | 324.32 Million | 212.91 Million | 323.47 Million | 5.64 Million | 404.11 Million |
Net Income | 210.12 Million | 144.33 Million | 204.63 Million | 15.91 Million | 265.72 Million |
Earnings Per Share Basic | 16.99 | 11.79 | 18.77 | 1.46 | 21.57 |
Earnings Per Share Diluted | 16.99 | 11.79 | 18.77 | 1.46 | 21.57 |
Weighted Average Shares Outstanding | 12.36 Million | 12.24 Million | 10.9 Million | 10.9 Million | 12.31 Million |
Weighted Average Shares Outstanding (Diluted) | 12.36 Million | 12.24 Million | 10.9 Million | 10.9 Million | 12.31 Million |
Gross Margin | 0.30 | 0.26 | 0.30 | 0.17 | 0.28 |
EBIT Margin | 0.49 | 0.44 | 0.39 | 0.38 | 0.44 |
Profit Margin | 0.06 | 0.05 | 0.08 | 0.01 | 0.10 |
EBITDA | 1.85 Billion | 1.43 Billion | 1.05 Billion | 857.88 Million | 1.37 Billion |
Earnings Before Tax Margin | 0.09 | 0.06 | 0.06 | -0.06 | 0.09 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 943 Million | 1.02 Billion | 3.78 Billion | 1.05 Billion | 916.48 Million | 792.19 Million |
Cost of Revenue | 784 Million | 708.15 Million | 2.64 Billion | 711.28 Million | 645.37 Million | 583.93 Million |
Gross Profit | 159 Million | 316.62 Million | 1.13 Billion | 340.83 Million | 271.11 Million | 208.25 Million |
Operating Expenses | 194 Million | 189.34 Million | 787.2 Million | 199.76 Million | 189.82 Million | 208.27 Million |
Selling, General and Administrative Expenses | 194 Million | 158 Million | - | 199 Million | 190 Million | 208 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -1.66 Million | 2.97 Million | -298 Thousand | 3.63 Million | 1.3 Million |
Cost and Expenses | 978 Million | 897.49 Million | 3.43 Billion | 911.04 Million | 835.2 Million | 792.21 Million |
Operating Income | -35 Million | 127.28 Million | 349.61 Million | 141.07 Million | 81.28 Million | -19 Thousand |
Interest Expense | - | 5.7 Million | 19.06 Million | 5.69 Million | 4.17 Million | 3.49 Million |
Income Tax Expense | 365 Thousand | 26.52 Million | 114.19 Million | 48.84 Million | 32.48 Million | 6.33 Million |
Earnings before Tax | -33 Million | 113.83 Million | 324.32 Million | 129.98 Million | 80.91 Million | -412 Thousand |
Net Income | -33 Million | 87.3 Million | 210.12 Million | 81.14 Million | 48.42 Million | -6.75 Million |
Earnings Per Share Basic | -2.65 | 7.08 | - | 6.56 | 3.81 | -0.55 |
Earnings Per Share Diluted | -2.65 | 7.08 | - | 6.56 | 3.81 | -0.55 |
Weighted Average Shares Outstanding | 12.43 Million | 12.43 Million | 12.36 Million | 12.34 Million | 12.33 Million | 12.33 Million |
Weighted Average Shares Outstanding (Diluted) | 12.43 Million | 12.43 Million | 12.36 Million | 12.34 Million | 12.33 Million | 12.33 Million |
Gross Margin | 0.17 | 0.31 | 0.30 | 0.32 | 0.30 | 0.26 |
EBIT Margin | 0.36 | 0.12 | - | 0.13 | 0.09 | 0.00 |
Profit Margin | -0.03 | 0.09 | 0.06 | 0.08 | 0.05 | -0.01 |
EBITDA | 341.5 Million | 118.32 Million | - | 134.67 Million | 83.81 Million | 2.39 Million |
Earnings Before Tax Margin | -0.04 | 0.12 | 0.09 | 0.13 | 0.09 | -0.00 |
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