JPY 1275.0
(-0.39%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 15 Billion | 19.85 Billion | 18.39 Billion | 14.93 Billion | 14.48 Billion |
Cost of Revenue | 14.05 Billion | 18.62 Billion | 17.36 Billion | 14.13 Billion | 13.66 Billion |
Gross Profit | 950.49 Million | 1.23 Billion | 1.02 Billion | 800.71 Million | 822 Million |
Operating Expenses | 750.66 Million | 791.71 Million | 728.87 Million | 739.3 Million | 740 Million |
Selling, General and Administrative Expenses | 750.66 Million | 791 Million | 728 Million | 739 Million | 811 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 93.86 Million | 99.38 Million | 115.45 Million | - |
Cost and Expenses | 14.8 Billion | 19.41 Billion | 18.09 Billion | 14.87 Billion | 14.4 Billion |
Operating Income | 199.83 Million | 443.05 Million | 298.38 Million | 61.4 Million | 11 Million |
Interest Expense | 54.82 Million | 62.03 Million | 60.71 Million | 64.54 Million | 62.17 Million |
Income Tax Expense | 146.38 Million | 250.33 Million | 121.05 Million | 48.32 Million | 29 Million |
Earnings before Tax | 473.12 Million | 768.57 Million | 427.62 Million | 156.91 Million | 80 Million |
Net Income | 326.73 Million | 518.24 Million | 306.57 Million | 108.59 Million | 51 Million |
Earnings Per Share Basic | 222.53 | 353.95 | 209.32 | 74.11 | 34.81 |
Earnings Per Share Diluted | 222.53 | 353.95 | 209.32 | 74.11 | 34.81 |
Weighted Average Shares Outstanding | 1.46 Million | 1.46 Million | 1.46 Million | 1.46 Million | 1.46 Million |
Weighted Average Shares Outstanding (Diluted) | 1.46 Million | 1.46 Million | 1.46 Million | 1.46 Million | 1.46 Million |
Gross Margin | 0.06 | 0.06 | 0.06 | 0.05 | 0.06 |
EBIT Margin | 0.05 | 0.04 | 0.04 | 0.03 | 0.02 |
Profit Margin | 0.02 | 0.03 | 0.02 | 0.01 | 0.00 |
EBITDA | 676.09 Million | 993.64 Million | 652.28 Million | 395.17 Million | 227 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.02 | 0.00 | 0.00 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.8 Billion | 15 Billion | 3.57 Billion | 3.8 Billion | 3.8 Billion | 3.82 Billion |
Cost of Revenue | 3.58 Billion | 14.05 Billion | 3.36 Billion | 3.53 Billion | 3.55 Billion | 3.6 Billion |
Gross Profit | 223 Million | 950.49 Million | 213.54 Million | 268.16 Million | 250.3 Million | 218.47 Million |
Operating Expenses | 191 Million | 750.66 Million | 179.67 Million | 188.06 Million | 188.7 Million | 194.22 Million |
Selling, General and Administrative Expenses | 190 Million | - | 180 Million | 188 Million | 188 Million | 194 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 67.72 Million | 14.31 Million | 24.58 Million | 19.75 Million | 9.07 Million |
Cost and Expenses | 3.77 Billion | 14.8 Billion | 3.54 Billion | 3.72 Billion | 3.74 Billion | 3.79 Billion |
Operating Income | 32 Million | 199.83 Million | 33.87 Million | 80.1 Million | 61.6 Million | 24.24 Million |
Interest Expense | - | 54.82 Million | 13.31 Million | 13.59 Million | 13.84 Million | 14.07 Million |
Income Tax Expense | 31 Million | 146.38 Million | 15.68 Million | 33.52 Million | 55.93 Million | 41.25 Million |
Earnings before Tax | 106 Million | 473.12 Million | 40.87 Million | 113.59 Million | 183.63 Million | 135.01 Million |
Net Income | 75 Million | 326.73 Million | 25.19 Million | 80.07 Million | 127.7 Million | 93.76 Million |
Earnings Per Share Basic | 51.15 | - | 17.06 | 54.61 | 87.31 | 64.00 |
Earnings Per Share Diluted | 51.15 | - | 17.06 | 54.61 | 87.31 | 64.00 |
Weighted Average Shares Outstanding | 1.46 Million | 1.46 Million | 1.46 Million | 1.46 Million | 1.46 Million | 1.46 Million |
Weighted Average Shares Outstanding (Diluted) | 1.46 Million | 1.46 Million | 1.46 Million | 1.46 Million | 1.46 Million | 1.46 Million |
Gross Margin | 0.06 | 0.06 | 0.06 | 0.07 | 0.07 | 0.06 |
EBIT Margin | 0.02 | - | 0.02 | 0.03 | 0.02 | 0.04 |
Profit Margin | 0.02 | 0.02 | 0.01 | 0.02 | 0.03 | 0.02 |
EBITDA | 70 Million | - | 53.84 Million | 127.09 Million | 87.83 Million | 149.09 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 |
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