JPY 456.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 8.09 Billion | 8.93 Billion | 8.76 Billion | 7.47 Billion | 7.41 Billion |
Cost of Revenue | 7.54 Billion | 8.32 Billion | 8.04 Billion | 7.02 Billion | 7.05 Billion |
Gross Profit | 551.3 Million | 601.24 Million | 724.51 Million | 452.11 Million | 355.47 Million |
Operating Expenses | 356.71 Million | 437.49 Million | 398.84 Million | 352.01 Million | 350.15 Million |
Selling, General and Administrative Expenses | 38.53 Million | 37.22 Million | 1.56 Million | 1.56 Million | 320.53 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 318.17 Million | 51.55 Million | 86.59 Million | 67.97 Million | -29.61 Million |
Cost and Expenses | 7.89 Billion | 8.76 Billion | 8.44 Billion | 7.37 Billion | 7.4 Billion |
Operating Income | 194.58 Million | 163.75 Million | 325.67 Million | 100.09 Million | 5.32 Million |
Interest Expense | 6.23 Million | 7.53 Million | 7.04 Million | 9.56 Million | 9.87 Million |
Income Tax Expense | 133.5 Million | 132.91 Million | 168.33 Million | 43.39 Million | 44.52 Million |
Earnings before Tax | 425.2 Million | 352.58 Million | 478.19 Million | 199.21 Million | 26.14 Million |
Net Income | 291.7 Million | 219.66 Million | 309.85 Million | 155.81 Million | -18.37 Million |
Earnings Per Share Basic | 52.72 | 39.70 | 51.84 | 25.07 | -2.96 |
Earnings Per Share Diluted | 52.72 | 39.70 | 51.84 | 25.07 | -2.96 |
Weighted Average Shares Outstanding | 5.53 Million | 5.53 Million | 5.97 Million | 6.21 Million | 6.21 Million |
Weighted Average Shares Outstanding (Diluted) | 5.53 Million | 5.53 Million | 5.97 Million | 6.21 Million | 6.21 Million |
Gross Margin | 0.07 | 0.07 | 0.08 | 0.06 | 0.05 |
EBIT Margin | 0.06 | 0.04 | 0.06 | 0.04 | 0.02 |
Profit Margin | 0.04 | 0.02 | 0.04 | 0.02 | -0.00 |
EBITDA | 502.59 Million | 453.09 Million | 594.99 Million | 317.92 Million | 153.98 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.04 | 0.01 | 0.00 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.08 Billion | 8.09 Billion | 1.97 Billion | 2.09 Billion | 2.08 Billion | 1.93 Billion |
Cost of Revenue | 1.91 Billion | 7.54 Billion | 1.83 Billion | 1.95 Billion | 1.95 Billion | 1.79 Billion |
Gross Profit | 167.78 Million | 551.3 Million | 140.34 Million | 134.3 Million | 135.24 Million | 141.4 Million |
Operating Expenses | 79.2 Million | 356.71 Million | 93.42 Million | 99.66 Million | 84.5 Million | 79.11 Million |
Selling, General and Administrative Expenses | 79.2 Million | - | - | - | - | 72.13 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 41.69 Million | 12.24 Million | 9.7 Million | 9.12 Million | 10.61 Million |
Cost and Expenses | 1.99 Billion | 7.89 Billion | 1.92 Billion | 2.05 Billion | 2.03 Billion | 1.87 Billion |
Operating Income | 88.58 Million | 194.58 Million | 46.91 Million | 34.63 Million | 50.74 Million | 62.29 Million |
Interest Expense | 1.49 Million | 6.23 Million | 1.54 Million | 1.63 Million | 1.42 Million | 1.63 Million |
Income Tax Expense | 50.87 Million | 133.5 Million | 19.15 Million | 20.21 Million | 34.4 Million | 59.71 Million |
Earnings before Tax | 160.83 Million | 425.2 Million | 49.75 Million | 61.36 Million | 125.65 Million | 188.43 Million |
Net Income | 109.95 Million | 291.7 Million | 30.59 Million | 41.14 Million | 91.24 Million | 128.72 Million |
Earnings Per Share Basic | 19.87 | - | 5.53 | 7.44 | 16.49 | 23.26 |
Earnings Per Share Diluted | 19.87 | - | 5.53 | 7.44 | 16.49 | 23.26 |
Weighted Average Shares Outstanding | 5.53 Million | 5.53 Million | 5.53 Million | 5.52 Million | 5.53 Million | 5.53 Million |
Weighted Average Shares Outstanding (Diluted) | 5.53 Million | 5.53 Million | 5.53 Million | 5.52 Million | 5.53 Million | 5.53 Million |
Gross Margin | 0.08 | 0.07 | 0.07 | 0.06 | 0.06 | 0.07 |
EBIT Margin | 0.05 | - | 0.03 | 0.03 | 0.03 | 0.05 |
Profit Margin | 0.05 | 0.04 | 0.02 | 0.02 | 0.04 | 0.07 |
EBITDA | 104.1 Million | - | 51.3 Million | 70.72 Million | 55.32 Million | 93.59 Million |
Earnings Before Tax Margin | 0.04 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 |
PKTM
6176
ACCD
6790
6231
LAOPALA