JPY 962.0
(-0.31%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 12.98 Billion | 11.03 Billion | 10.38 Billion | 10.4 Billion | 14.74 Billion |
Cost of Revenue | 10.54 Billion | 9.46 Billion | 9.32 Billion | 9.63 Billion | 12.09 Billion |
Gross Profit | 2.44 Billion | 1.57 Billion | 1.05 Billion | 770.8 Million | 2.64 Billion |
Operating Expenses | 1.38 Billion | 1.04 Billion | 936.21 Million | 902.23 Million | 1.33 Billion |
Selling, General and Administrative Expenses | 1.34 Billion | 1.04 Billion | 936 Million | 902 Million | 1.22 Billion |
Research and Development Expenses | 41.74 Million | 1 Million | 1 Million | 3 Million | 1 Million |
Other Expenses | - | -3.68 Million | 142.01 Million | 95.13 Million | - |
Cost and Expenses | 11.92 Billion | 10.51 Billion | 10.25 Billion | 10.53 Billion | 13.43 Billion |
Operating Income | 1.05 Billion | 527.81 Million | 121.87 Million | -131.42 Million | 1.42 Billion |
Interest Expense | 3.61 Million | 4.89 Million | 5.46 Million | 3.91 Million | 2.85 Million |
Income Tax Expense | 326.14 Million | -77.46 Million | 45.31 Million | -146.81 Million | 813 Million |
Earnings before Tax | 1.01 Billion | 433.41 Million | 56.73 Million | -192.71 Million | 1.31 Billion |
Net Income | 689.49 Million | 510.88 Million | 11.42 Million | -45.9 Million | 498 Million |
Earnings Per Share Basic | 52.72 | 37.26 | 0.81 | -3.29 | 35.71 |
Earnings Per Share Diluted | 52.72 | 37.26 | 0.81 | -3.29 | 35.71 |
Weighted Average Shares Outstanding | 13.06 Million | 13.7 Million | 13.94 Million | 13.94 Million | 13.94 Million |
Weighted Average Shares Outstanding (Diluted) | 13.06 Million | 13.7 Million | 13.94 Million | 13.94 Million | 13.94 Million |
Gross Margin | 0.19 | 0.14 | 0.10 | 0.07 | 0.18 |
EBIT Margin | 0.13 | 0.11 | 0.09 | 0.07 | 0.15 |
Profit Margin | 0.05 | 0.05 | 0.00 | -0.00 | 0.03 |
EBITDA | 1.62 Billion | 1.09 Billion | 780.45 Million | 576.65 Million | 2.15 Billion |
Earnings Before Tax Margin | 0.08 | 0.05 | 0.01 | -0.01 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.45 Billion | 3.14 Billion | 3.69 Billion | 12.98 Billion | 3.28 Billion | 3.15 Billion |
Cost of Revenue | 2.81 Billion | 2.53 Billion | 2.92 Billion | 10.54 Billion | 2.63 Billion | 2.59 Billion |
Gross Profit | 648.48 Million | 602 Million | 773.52 Million | 2.44 Billion | 646.52 Million | 551.56 Million |
Operating Expenses | 370.07 Million | 378 Million | 382.19 Million | 1.38 Billion | 329.58 Million | 318.27 Million |
Selling, General and Administrative Expenses | 370.07 Million | 378 Million | 382 Million | - | 330 Million | 318 Million |
Research and Development Expenses | - | - | 41 Million | - | 11 Million | 8 Million |
Other Expenses | - | - | -1.53 Million | 3.64 Million | 4.17 Million | 675 Thousand |
Cost and Expenses | 3.18 Billion | 2.91 Billion | 3.3 Billion | 11.92 Billion | 2.96 Billion | 2.91 Billion |
Operating Income | 278.41 Million | 224 Million | 391.33 Million | 1.05 Billion | 316.93 Million | 233.28 Million |
Interest Expense | 690 Thousand | - | 785 Thousand | 3.61 Million | 859 Thousand | 959 Thousand |
Income Tax Expense | 82.19 Million | 93 Million | 125.58 Million | 326.14 Million | 95.36 Million | 59.21 Million |
Earnings before Tax | 266.55 Million | 284 Million | 383.45 Million | 1.01 Billion | 316.32 Million | 190.67 Million |
Net Income | 184.35 Million | 191 Million | 257.87 Million | 689.49 Million | 220.96 Million | 131.46 Million |
Earnings Per Share Basic | 14.11 | 14.62 | 19.74 | - | 16.91 | 10.03 |
Earnings Per Share Diluted | 14.11 | 14.62 | 19.74 | - | 16.91 | 10.03 |
Weighted Average Shares Outstanding | 13.06 Million | 13.06 Million | 13.07 Million | 13.06 Million | 13.06 Million | 13.06 Million |
Weighted Average Shares Outstanding (Diluted) | 13.06 Million | 13.06 Million | 13.07 Million | 13.06 Million | 13.06 Million | 13.06 Million |
Gross Margin | 0.19 | 0.19 | 0.21 | 0.19 | 0.20 | 0.18 |
EBIT Margin | 0.13 | 0.12 | 0.11 | - | 0.10 | 0.07 |
Profit Margin | 0.05 | 0.06 | 0.07 | 0.05 | 0.07 | 0.04 |
EBITDA | 432.73 Million | 373 Million | 395.9 Million | - | 321.01 Million | 231.59 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.11 | 0.08 | 0.10 | 0.07 |
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