JPY 1591.0
(2.58%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 12.93 Billion | 13.06 Billion | 12.2 Billion | 12.35 Billion | 13.2 Billion |
Cost of Revenue | 11.01 Billion | 10.56 Billion | 10.22 Billion | 10.69 Billion | 11.32 Billion |
Gross Profit | 1.92 Billion | 2.49 Billion | 1.98 Billion | 1.65 Billion | 1.88 Billion |
Operating Expenses | 1.12 Billion | 1.16 Billion | 1.2 Billion | 1.19 Billion | 1.14 Billion |
Selling, General and Administrative Expenses | 1.12 Billion | 407.62 Million | 417.32 Million | 440.42 Million | 400.58 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 36.71 Million | 135.99 Million | 305.66 Million | 86.56 Million |
Cost and Expenses | 12.19 Billion | 11.73 Billion | 11.42 Billion | 11.89 Billion | 12.47 Billion |
Operating Income | 741.83 Million | 1.33 Billion | 781.85 Million | 456.53 Million | 735.71 Million |
Interest Expense | 50.68 Million | 49.92 Million | 55.67 Million | 59.35 Million | 58.36 Million |
Income Tax Expense | 300.21 Million | 415.41 Million | 413.95 Million | 269.92 Million | 340.59 Million |
Earnings before Tax | 810.65 Million | 1.15 Billion | 894.45 Million | 686.16 Million | 1.01 Billion |
Net Income | 468.22 Million | 688.41 Million | 412.59 Million | 392.2 Million | 623.71 Million |
Earnings Per Share Basic | 180.85 | 265.90 | 159.36 | 151.48 | 241.01 |
Earnings Per Share Diluted | 180.85 | 265.90 | 159.36 | 151.48 | 241.01 |
Weighted Average Shares Outstanding | 2.58 Million | 2.58 Million | 2.58 Million | 2.58 Million | 2.58 Million |
Weighted Average Shares Outstanding (Diluted) | 2.58 Million | 2.58 Million | 2.58 Million | 2.58 Million | 2.58 Million |
Gross Margin | 0.15 | 0.19 | 0.16 | 0.13 | 0.14 |
EBIT Margin | 0.13 | 0.16 | 0.14 | 0.12 | 0.12 |
Profit Margin | 0.04 | 0.05 | 0.03 | 0.03 | 0.05 |
EBITDA | 1.64 Billion | 1.92 Billion | 1.69 Billion | 1.5 Billion | 1.82 Billion |
Earnings Before Tax Margin | 0.06 | 0.10 | 0.06 | 0.04 | 0.06 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 3.17 Billion | 12.93 Billion | 3.17 Billion | 3.3 Billion | 3.27 Billion | 3.27 Billion |
Cost of Revenue | 2.69 Billion | 11.06 Billion | 2.72 Billion | 2.85 Billion | 2.73 Billion | 2.69 Billion |
Gross Profit | 473.25 Million | 1.87 Billion | 451.42 Million | 453.35 Million | 542.15 Million | 578.58 Million |
Operating Expenses | 357.97 Million | 1.12 Billion | 274.04 Million | 281.42 Million | 264.9 Million | 296.41 Million |
Selling, General and Administrative Expenses | 357.97 Million | - | 297 Million | 259 Million | 264 Million | 245 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 10.11 Million | - | 10.83 Million | 6.59 Million | 3.22 Million | 3.92 Million |
Cost and Expenses | 3.05 Billion | 12.19 Billion | 2.99 Billion | 3.13 Billion | 3 Billion | 2.99 Billion |
Operating Income | 115.27 Million | 741.83 Million | 177.38 Million | 171.92 Million | 277.24 Million | 282.17 Million |
Interest Expense | 16.45 Million | 50.68 Million | 10.59 Million | 13.66 Million | 9.96 Million | 14.15 Million |
Income Tax Expense | 81.04 Million | 300.21 Million | 48.6 Million | 80.18 Million | 90.38 Million | 72.33 Million |
Earnings before Tax | 148.26 Million | 810.65 Million | 152.89 Million | 219.45 Million | 290.04 Million | 215.93 Million |
Net Income | 89.5 Million | 468.22 Million | 74.61 Million | 118.19 Million | 185.91 Million | 133.5 Million |
Earnings Per Share Basic | 34.57 | - | 71.81 | 45.96 | 71.81 | 51.76 |
Earnings Per Share Diluted | 34.57 | - | 71.81 | 45.96 | 71.81 | 51.76 |
Weighted Average Shares Outstanding | 2.58 Million | 2.58 Million | 2.58 Million | 2.58 Million | 2.58 Million | 2.58 Million |
Weighted Average Shares Outstanding (Diluted) | 2.58 Million | 2.58 Million | 2.58 Million | 2.58 Million | 2.58 Million | 2.58 Million |
Gross Margin | 0.15 | 0.14 | 0.14 | 0.14 | 0.17 | 0.18 |
EBIT Margin | 0.10 | - | 0.05 | 0.06 | 0.09 | 0.07 |
Profit Margin | 0.03 | 0.04 | 0.02 | 0.04 | 0.06 | 0.04 |
EBITDA | 330.52 Million | - | 151.66 Million | 194.27 Million | 291.93 Million | 230.95 Million |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.06 | 0.05 | 0.08 | 0.09 |
ASIAN
RWI
CULTF
8209
ADRNY
1308