JPY 366.0
(2.56%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 11.93 Billion | 10.49 Billion | 10.09 Billion | 9.53 Billion | 7.3 Billion |
Cost of Revenue | 10.48 Billion | 9.12 Billion | 8.52 Billion | 8.42 Billion | 6.35 Billion |
Gross Profit | 1.45 Billion | 1.36 Billion | 1.57 Billion | 1.1 Billion | 943.06 Million |
Operating Expenses | 1.04 Billion | 975.91 Million | 842.23 Million | 687.57 Million | 651.63 Million |
Selling, General and Administrative Expenses | 1.04 Billion | 975 Million | 801.14 Million | 653.27 Million | 651.63 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 27.07 Million | -1.07 Million | 9.03 Million | - |
Cost and Expenses | 11.52 Billion | 10.1 Billion | 9.36 Billion | 9.11 Billion | 7.01 Billion |
Operating Income | 410.38 Million | 392.14 Million | 729.35 Million | 418.07 Million | 291.42 Million |
Interest Expense | 37.79 Million | 51.16 Million | 44.91 Million | 43.45 Million | 44.15 Million |
Income Tax Expense | 53.31 Million | 293.22 Million | 211.77 Million | 109 Million | 83.73 Million |
Earnings before Tax | 103 Million | 921.35 Million | 675.76 Million | 392.01 Million | 254.23 Million |
Net Income | 49.69 Million | 628.12 Million | 463.98 Million | 283.01 Million | 170.5 Million |
Earnings Per Share Basic | 4.94 | 61.15 | 45.74 | 31.66 | 19.77 |
Earnings Per Share Diluted | 4.79 | 59.02 | 45.74 | 31.66 | 19.77 |
Weighted Average Shares Outstanding | 10.05 Million | 10.27 Million | 10.14 Million | 8.93 Million | 8.62 Million |
Weighted Average Shares Outstanding (Diluted) | 10.37 Million | 10.64 Million | 10.14 Million | 8.93 Million | 8.62 Million |
Gross Margin | 0.12 | 0.13 | 0.16 | 0.12 | 0.13 |
EBIT Margin | 0.04 | 0.08 | 0.10 | 0.07 | 0.06 |
Profit Margin | 0.00 | 0.06 | 0.05 | 0.03 | 0.02 |
EBITDA | 497.89 Million | 1.38 Billion | 1.03 Billion | 657.68 Million | 481.45 Million |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.07 | 0.04 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.81 Billion | 3.76 Billion | 11.93 Billion | 3.25 Billion | 3.06 Billion | 2.84 Billion |
Cost of Revenue | 3.49 Billion | 3.36 Billion | 10.48 Billion | 2.88 Billion | 2.68 Billion | 2.47 Billion |
Gross Profit | 325.21 Million | 397.56 Million | 1.45 Billion | 369.01 Million | 371.98 Million | 371.51 Million |
Operating Expenses | 304.16 Million | 318.98 Million | 1.04 Billion | 229.82 Million | 265.07 Million | 267.77 Million |
Selling, General and Administrative Expenses | 304.16 Million | 318.98 Million | - | 230 Million | 265 Million | 268 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 304.16 Million | 3.72 Million | 12.78 Million | 3.25 Million | 6.72 Million | 1.78 Million |
Cost and Expenses | 3.79 Billion | 3.68 Billion | 11.52 Billion | 3.11 Billion | 2.95 Billion | 2.73 Billion |
Operating Income | 21.05 Million | 78.58 Million | 410.38 Million | 139.19 Million | 106.91 Million | 103.73 Million |
Interest Expense | 9.92 Million | 10.97 Million | 37.79 Million | 9.56 Million | 9.16 Million | 8.54 Million |
Income Tax Expense | 3.88 Million | 24.66 Million | 53.31 Million | -27.73 Million | 34.07 Million | 30.69 Million |
Earnings before Tax | 15.67 Million | 62.76 Million | 103 Million | -171.56 Million | 111.99 Million | 104.92 Million |
Net Income | 11.78 Million | 38.09 Million | 49.69 Million | -143.83 Million | 77.92 Million | 74.22 Million |
Earnings Per Share Basic | 1.18 | 3.80 | - | -14.35 | 7.78 | 7.38 |
Earnings Per Share Diluted | 1.14 | 3.69 | - | -14.35 | 7.52 | 7.17 |
Weighted Average Shares Outstanding | 10.02 Million | 10.02 Million | 10.05 Million | 10.02 Million | 10.37 Million | 10.31 Million |
Weighted Average Shares Outstanding (Diluted) | 10.32 Million | 10.33 Million | 10.37 Million | 10.02 Million | 10.43 Million | 10.26 Million |
Gross Margin | 0.09 | 0.11 | 0.12 | 0.11 | 0.12 | 0.13 |
EBIT Margin | 0.01 | 0.04 | - | 0.04 | 0.04 | 0.04 |
Profit Margin | 0.00 | 0.01 | 0.00 | -0.04 | 0.03 | 0.03 |
EBITDA | 25.59 Million | 164.95 Million | - | 137.44 Million | 119.76 Million | 111.65 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.03 | 0.04 | 0.03 | 0.04 |
319660
SRE
025540
ACGX
BELYS
SHREERAMA