JPY 1597.0
(-0.93%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 4.11 Billion | 3.86 Billion | 4.19 Billion | 4.5 Billion | 4.62 Billion |
Cost of Revenue | 3.33 Billion | 3.22 Billion | 3.63 Billion | 3.95 Billion | 3.94 Billion |
Gross Profit | 779.56 Million | 645.2 Million | 564.94 Million | 550 Million | 680 Million |
Operating Expenses | 534.86 Million | 488.05 Million | 456.17 Million | 458.26 Million | 448 Million |
Selling, General and Administrative Expenses | 534.86 Million | 486 Million | 451 Million | 453 Million | 450 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 28.25 Million | 17.63 Million | 31.01 Million | - |
Cost and Expenses | 3.87 Billion | 3.7 Billion | 4.08 Billion | 4.41 Billion | 4.39 Billion |
Operating Income | 235.76 Million | 157.14 Million | 108.76 Million | 91.73 Million | 225 Million |
Interest Expense | 19.6 Million | 18.3 Million | 18.01 Million | 18.23 Million | 10.46 Million |
Income Tax Expense | 91.29 Million | 77.15 Million | 19.02 Million | 29.79 Million | 49 Million |
Earnings before Tax | 302.96 Million | 270.39 Million | 196.31 Million | 219.42 Million | 283 Million |
Net Income | 211.67 Million | 193.23 Million | 177.29 Million | 189.63 Million | 234 Million |
Earnings Per Share Basic | 139.69 | 128.64 | 118.09 | 126.31 | 155.86 |
Earnings Per Share Diluted | 139.69 | 128.64 | 118.09 | 126.31 | 155.86 |
Weighted Average Shares Outstanding | 1.51 Million | 1.5 Million | 1.5 Million | 1.5 Million | 1.5 Million |
Weighted Average Shares Outstanding (Diluted) | 1.51 Million | 1.5 Million | 1.5 Million | 1.5 Million | 1.5 Million |
Gross Margin | 0.19 | 0.17 | 0.13 | 0.12 | 0.15 |
EBIT Margin | 0.16 | 0.14 | 0.11 | 0.10 | 0.10 |
Profit Margin | 0.05 | 0.05 | 0.04 | 0.04 | 0.05 |
EBITDA | 663.53 Million | 530.02 Million | 448.34 Million | 454.91 Million | 482 Million |
Earnings Before Tax Margin | 0.06 | 0.04 | 0.03 | 0.02 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.06 Billion | 924 Million | 1.06 Billion | 4.11 Billion | 1.01 Billion | 1.07 Billion |
Cost of Revenue | 851.68 Million | 748 Million | 847.6 Million | 3.33 Billion | 838.28 Million | 851.69 Million |
Gross Profit | 212.25 Million | 176 Million | 217.15 Million | 779.56 Million | 173.13 Million | 224.9 Million |
Operating Expenses | 133.78 Million | 152 Million | 155.76 Million | 543.79 Million | 130.56 Million | 129.51 Million |
Selling, General and Administrative Expenses | 133.78 Million | 152 Million | 147 Million | - | 131 Million | 130 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 3.93 Million | 12.45 Million | 3.67 Million | 2.42 Million |
Cost and Expenses | 985.47 Million | 900 Million | 1 Billion | 3.87 Billion | 968.85 Million | 981.2 Million |
Operating Income | 78.47 Million | 24 Million | 61.38 Million | 235.76 Million | 42.56 Million | 95.39 Million |
Interest Expense | 6.75 Million | - | 5.51 Million | 19.6 Million | 4.63 Million | 4.79 Million |
Income Tax Expense | 14.31 Million | 22 Million | 29.54 Million | 91.29 Million | 3.42 Million | 38.99 Million |
Earnings before Tax | 76.71 Million | 71 Million | 62.25 Million | 302.96 Million | 83.4 Million | 95.53 Million |
Net Income | 62.4 Million | 49 Million | 32.7 Million | 211.67 Million | 79.97 Million | 56.54 Million |
Earnings Per Share Basic | 41.17 | 32.41 | 21.83 | - | 52.92 | 37.05 |
Earnings Per Share Diluted | 41.17 | 32.41 | 21.83 | - | 52.92 | 37.05 |
Weighted Average Shares Outstanding | 1.51 Million | 1.51 Million | 1.51 Million | 1.51 Million | 1.51 Million | 1.51 Million |
Weighted Average Shares Outstanding (Diluted) | 1.51 Million | 1.51 Million | 1.51 Million | 1.51 Million | 1.51 Million | 1.51 Million |
Gross Margin | 0.20 | 0.19 | 0.20 | 0.19 | 0.17 | 0.21 |
EBIT Margin | 0.18 | 0.12 | 0.06 | - | 0.09 | 0.09 |
Profit Margin | 0.06 | 0.05 | 0.03 | 0.05 | 0.08 | 0.05 |
EBITDA | 187.53 Million | 107 Million | 67.37 Million | - | 92.29 Million | 99.87 Million |
Earnings Before Tax Margin | 0.07 | 0.03 | 0.06 | 0.06 | 0.04 | 0.09 |
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