JPY 1099.0
(12.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 6.28 Billion | 4.35 Billion | 2.13 Billion | 1.1 Billion | 664.06 Million |
Cost of Revenue | 3.86 Billion | 2.51 Billion | 1.13 Billion | 574.84 Million | 406.75 Million |
Gross Profit | 2.41 Billion | 1.84 Billion | 1 Billion | 530.08 Million | 257.31 Million |
Operating Expenses | 1.55 Billion | 883.75 Million | 497.7 Million | 354.02 Million | 221.41 Million |
Selling, General and Administrative Expenses | 1.39 Billion | 840 Million | 486.58 Million | 343.81 Million | 221.41 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 1.55 Billion | -1.63 Million | -2.83 Million | -1.06 Million | - |
Cost and Expenses | 5.42 Billion | 3.39 Billion | 1.62 Billion | 928.86 Million | 628.16 Million |
Operating Income | 857.53 Million | 958.23 Million | 510.62 Million | 176.05 Million | 35.9 Million |
Interest Expense | 12.14 Million | 2.82 Million | 2.65 Million | 3.01 Million | 3.35 Million |
Income Tax Expense | 247.55 Million | 272.41 Million | 142.47 Million | 52.19 Million | 9.22 Million |
Earnings before Tax | 835.41 Million | 949.22 Million | 502.22 Million | 166.19 Million | 28.87 Million |
Net Income | 587.85 Million | 676.8 Million | 359.74 Million | 113.99 Million | 19.64 Million |
Earnings Per Share Basic | 102.15 | 119.17 | 69.58 | 23.96 | 3.65 |
Earnings Per Share Diluted | 99.35 | 113.48 | 64.55 | 23.96 | 3.65 |
Weighted Average Shares Outstanding | 5.75 Million | 5.67 Million | 5.16 Million | 4.75 Million | 5.38 Million |
Weighted Average Shares Outstanding (Diluted) | 5.91 Million | 5.96 Million | 5.57 Million | 4.75 Million | 5.38 Million |
Gross Margin | 0.38 | 0.42 | 0.47 | 0.48 | 0.39 |
EBIT Margin | 0.16 | 0.23 | 0.24 | 0.17 | 0.07 |
Profit Margin | 0.09 | 0.16 | 0.17 | 0.10 | 0.03 |
EBITDA | 1.02 Billion | 1 Billion | 523.88 Million | 187.73 Million | 43.53 Million |
Earnings Before Tax Margin | 0.14 | 0.22 | 0.24 | 0.16 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.24 Billion | 1.43 Billion | 1.56 Billion | 6.28 Billion | 1.59 Billion | 1.63 Billion |
Cost of Revenue | 863.35 Million | 913.25 Million | 952.36 Million | 3.86 Billion | 981.92 Million | 1 Billion |
Gross Profit | 386.41 Million | 526.04 Million | 607.78 Million | 2.41 Billion | 612.51 Million | 629.49 Million |
Operating Expenses | 515.93 Million | 548.69 Million | 418.65 Million | 1.55 Billion | 365.92 Million | 435.82 Million |
Selling, General and Administrative Expenses | 515.93 Million | 548 Million | 255 Million | - | 365 Million | 436 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -27.27 Million | 353 Thousand | -6.93 Million | -4.03 Million | -6.83 Million | 10.35 Million |
Cost and Expenses | 1.37 Billion | 1.46 Billion | 1.37 Billion | 5.42 Billion | 1.34 Billion | 1.44 Billion |
Operating Income | -129.52 Million | -22.64 Million | 189.13 Million | 857.53 Million | 246.59 Million | 193.66 Million |
Interest Expense | 5.4 Million | 4.68 Million | 3.78 Million | 12.14 Million | 3.32 Million | 3.29 Million |
Income Tax Expense | -69.57 Million | 49.3 Million | -10.53 Million | 247.55 Million | 78.3 Million | 91.16 Million |
Earnings before Tax | -109.84 Million | 25.02 Million | 175.03 Million | 835.41 Million | 236.15 Million | 199.29 Million |
Net Income | -40.26 Million | -24.27 Million | 185.57 Million | 587.85 Million | 157.85 Million | 108.13 Million |
Earnings Per Share Basic | -7.43 | -4.48 | 32.08 | - | 27.22 | 18.70 |
Earnings Per Share Diluted | -7.43 | -4.48 | 32.02 | - | 26.55 | 18.12 |
Weighted Average Shares Outstanding | 5.41 Million | 5.41 Million | 5.77 Million | 5.75 Million | 5.95 Million | 5.95 Million |
Weighted Average Shares Outstanding (Diluted) | 5.41 Million | 5.41 Million | 5.85 Million | 5.91 Million | 5.94 Million | 5.96 Million |
Gross Margin | 0.31 | 0.37 | 0.39 | 0.38 | 0.38 | 0.39 |
EBIT Margin | -0.00 | -0.02 | 0.12 | - | 0.15 | 0.12 |
Profit Margin | -0.03 | -0.02 | 0.12 | 0.09 | 0.10 | 0.07 |
EBITDA | -4.04 Million | -23.09 Million | 180.29 Million | - | 239.47 Million | 202.58 Million |
Earnings Before Tax Margin | -0.10 | -0.02 | 0.12 | 0.14 | 0.15 | 0.12 |
ASGLF
1912
NXD
9955
ACGLN
TCON