JPY 1624.0
(-0.06%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 13.11 Billion | 13.44 Billion | 12.69 Billion | 14.19 Billion | 16.8 Billion |
Cost of Revenue | 11.64 Billion | 11.96 Billion | 11.37 Billion | 13.43 Billion | 14.96 Billion |
Gross Profit | 1.47 Billion | 1.47 Billion | 1.32 Billion | 761.75 Million | 1.83 Billion |
Operating Expenses | 1.31 Billion | 1.26 Billion | 1.19 Billion | 1.28 Billion | 1.62 Billion |
Selling, General and Administrative Expenses | 1.27 Billion | 1.21 Billion | 1.13 Billion | 1.22 Billion | 1.29 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 1.31 Billion | 117.69 Million | 222.43 Million | 233.9 Million | - |
Cost and Expenses | 12.95 Billion | 13.23 Billion | 12.57 Billion | 14.72 Billion | 16.59 Billion |
Operating Income | 152.89 Million | 208.98 Million | 124.25 Million | -525.25 Million | 497 Million |
Interest Expense | 70.21 Million | 73.91 Million | 79.1 Million | 83.96 Million | 85.28 Million |
Income Tax Expense | 53.79 Million | 7.44 Million | -2.95 Million | 352.05 Million | 114 Million |
Earnings before Tax | 411.68 Million | 690.76 Million | 452.19 Million | -1.21 Billion | 213 Million |
Net Income | 357.89 Million | 683.31 Million | 455.15 Million | -1.56 Billion | 99 Million |
Earnings Per Share Basic | 132.91 | 253.31 | 168.73 | -580.59 | 36.71 |
Earnings Per Share Diluted | 132.91 | 253.31 | 168.73 | -580.59 | 36.71 |
Weighted Average Shares Outstanding | 2.68 Million | 2.69 Million | 2.69 Million | 2.69 Million | 2.69 Million |
Weighted Average Shares Outstanding (Diluted) | 2.68 Million | 2.69 Million | 2.69 Million | 2.69 Million | 2.69 Million |
Gross Margin | 0.11 | 0.11 | 0.10 | 0.05 | 0.11 |
EBIT Margin | 0.09 | 0.09 | 0.09 | 0.04 | 0.08 |
Profit Margin | 0.03 | 0.05 | 0.04 | -0.11 | 0.01 |
EBITDA | 1.18 Billion | 1.51 Billion | 1.26 Billion | -316.35 Million | 1.28 Billion |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.01 | -0.04 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.38 Billion | 3.14 Billion | 13.11 Billion | 3.42 Billion | 3.25 Billion | 3.28 Billion |
Cost of Revenue | 2.93 Billion | 2.82 Billion | 11.64 Billion | 3 Billion | 2.87 Billion | 2.93 Billion |
Gross Profit | 445 Million | 319.72 Million | 1.47 Billion | 425.63 Million | 373.39 Million | 351.61 Million |
Operating Expenses | 328 Million | 345.11 Million | 1.31 Billion | 313.34 Million | 311.41 Million | 347.59 Million |
Selling, General and Administrative Expenses | 327 Million | 304 Million | - | 313 Million | 312 Million | 347 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 2.7 Million | 10.07 Million | 6.41 Million | 662 Thousand | 297 Thousand |
Cost and Expenses | 3.26 Billion | 3.17 Billion | 12.95 Billion | 3.31 Billion | 3.18 Billion | 3.27 Billion |
Operating Income | 117 Million | -25.39 Million | 152.89 Million | 112.29 Million | 61.98 Million | 4.02 Million |
Interest Expense | - | 17.67 Million | 70.21 Million | 17.56 Million | 17.45 Million | 17.51 Million |
Income Tax Expense | 60 Million | -7.83 Million | 53.79 Million | 11.77 Million | 23.92 Million | 25.93 Million |
Earnings before Tax | 203 Million | -46.26 Million | 411.68 Million | 169.93 Million | 49.85 Million | 238.16 Million |
Net Income | 143 Million | -38.42 Million | 357.89 Million | 158.16 Million | 25.93 Million | 212.23 Million |
Earnings Per Share Basic | 55.96 | -14.48 | - | 58.58 | 9.64 | 78.68 |
Earnings Per Share Diluted | 55.96 | -14.48 | - | 58.58 | 9.64 | 78.68 |
Weighted Average Shares Outstanding | 2.55 Million | 2.65 Million | 2.68 Million | 2.69 Million | 2.69 Million | 2.69 Million |
Weighted Average Shares Outstanding (Diluted) | 2.55 Million | 2.65 Million | 2.68 Million | 2.69 Million | 2.69 Million | 2.69 Million |
Gross Margin | 0.13 | 0.10 | 0.11 | 0.12 | 0.11 | 0.11 |
EBIT Margin | 0.09 | -0.01 | - | 0.05 | 0.02 | 0.04 |
Profit Margin | 0.04 | -0.01 | 0.03 | 0.05 | 0.01 | 0.06 |
EBITDA | 294.25 Million | -21.72 Million | - | 182.76 Million | 63.22 Million | 120.44 Million |
Earnings Before Tax Margin | 0.03 | -0.01 | 0.01 | 0.03 | 0.02 | 0.00 |
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