JPY 1467.0
(-0.27%)
Breakdown | 2023 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 1.78 Billion | 1.65 Billion | 1.38 Billion | 963.63 Million | 1.21 Billion |
Cost of Revenue | 850.99 Million | 772.93 Million | 579.27 Million | 480.88 Million | 647.64 Million |
Gross Profit | 938.66 Million | 880.76 Million | 808.84 Million | 482.74 Million | 565.11 Million |
Operating Expenses | 839.66 Million | 800.47 Million | 608.51 Million | 518.38 Million | 447.13 Million |
Selling, General and Administrative Expenses | 830.66 Million | - | 608.51 Million | 518.38 Million | 447.13 Million |
Research and Development Expenses | 9 Million | - | - | - | - |
Other Expenses | - | 4.58 Million | -3.79 Million | 15.97 Million | 26.05 Million |
Cost and Expenses | 1.69 Billion | 1.57 Billion | 1.18 Billion | 999.27 Million | 1.09 Billion |
Operating Income | 98.99 Million | 80.29 Million | 200.32 Million | -35.64 Million | 117.98 Million |
Interest Expense | 5.12 Million | 4.38 Million | 4.17 Million | 4.84 Million | 3.28 Million |
Income Tax Expense | 20.57 Million | 30.92 Million | 90.16 Million | 903 Thousand | 53.34 Million |
Earnings before Tax | 99.99 Million | 79.9 Million | 186.46 Million | -27.79 Million | 140.51 Million |
Net Income | 61.99 Million | 44.35 Million | 91.21 Million | -33.24 Million | 82.91 Million |
Earnings Per Share Basic | 42.85 | 31.46 | 73.42 | -28.15 | 59.38 |
Earnings Per Share Diluted | 42.32 | 30.75 | 70.69 | -28.15 | 59.38 |
Weighted Average Shares Outstanding | 1.44 Million | 1.4 Million | 1.24 Million | 1.18 Million | 1.39 Million |
Weighted Average Shares Outstanding (Diluted) | 1.46 Million | 1.44 Million | 1.29 Million | 1.18 Million | 1.39 Million |
Gross Margin | 0.52 | 0.53 | 0.58 | 0.50 | 0.47 |
EBIT Margin | 0.07 | 0.06 | 0.14 | -0.01 | 0.14 |
Profit Margin | 0.03 | 0.03 | 0.07 | -0.03 | 0.07 |
EBITDA | 117.85 Million | 94.58 Million | 196.36 Million | -9.81 Million | 174.7 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.14 | -0.04 | 0.10 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q3 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 495.72 Million | 587.9 Million | 504.97 Million | 1.75 Billion | 406.88 Million | 1.65 Billion |
Cost of Revenue | 255.09 Million | 245.82 Million | 239.61 Million | 878.47 Million | 203.13 Million | 772.93 Million |
Gross Profit | 240.62 Million | 342.07 Million | 265.36 Million | 879.32 Million | 203.75 Million | 880.76 Million |
Operating Expenses | 230.45 Million | 245.86 Million | 215.91 Million | 839.91 Million | 199.99 Million | 800.47 Million |
Selling, General and Administrative Expenses | 230.45 Million | 241.25 Million | 214.01 Million | - | - | - |
Research and Development Expenses | - | - | 1.9 Million | - | - | - |
Other Expenses | - | 2.93 Million | 1.71 Million | 1.23 Million | 2.58 Million | 4.58 Million |
Cost and Expenses | 485.55 Million | 491.68 Million | 455.52 Million | 1.71 Billion | 403.12 Million | 1.57 Billion |
Operating Income | 10.17 Million | 96.21 Million | 49.45 Million | 39.4 Million | 3.75 Million | 80.29 Million |
Interest Expense | 2.08 Million | 1.74 Million | 1.24 Million | 5.12 Million | 1.22 Million | 4.38 Million |
Income Tax Expense | 9.17 Million | 43.37 Million | 26.76 Million | 20.57 Million | 3.99 Million | 30.92 Million |
Earnings before Tax | 11.01 Million | 104.94 Million | 50.19 Million | 43.59 Million | 5.15 Million | 79.9 Million |
Net Income | 469 Thousand | 59.39 Million | 22.05 Million | 16.77 Million | -1 Million | 44.35 Million |
Earnings Per Share Basic | 0.34 | 41.05 | 15.25 | - | -0.70 | - |
Earnings Per Share Diluted | 0.34 | 40.55 | 15.06 | - | -0.70 | - |
Weighted Average Shares Outstanding | 1.36 Million | 1.44 Million | 1.44 Million | 1.44 Million | 1.44 Million | 1.4 Million |
Weighted Average Shares Outstanding (Diluted) | 1.36 Million | 1.46 Million | 1.46 Million | 1.46 Million | 1.44 Million | 1.44 Million |
Gross Margin | 0.49 | 0.58 | 0.53 | 0.50 | 0.50 | 0.53 |
EBIT Margin | 0.04 | 0.18 | 0.10 | - | 0.02 | - |
Profit Margin | 0.00 | 0.10 | 0.04 | 0.01 | -0.00 | 0.03 |
EBITDA | 20.5 Million | 106.69 Million | 51.43 Million | - | 6.38 Million | - |
Earnings Before Tax Margin | 0.02 | 0.16 | 0.10 | 0.02 | 0.01 | 0.05 |
FCL
6235
3645
8129
6325
CBYDF