JPY 635.0
(-0.63%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 17.41 Billion | 16.94 Billion | 18.03 Billion | 20.97 Billion | 21.32 Billion |
Cost of Revenue | 13.02 Billion | 12.85 Billion | 14.09 Billion | 17.35 Billion | 17.92 Billion |
Gross Profit | 4.38 Billion | 4.08 Billion | 3.93 Billion | 3.62 Billion | 3.39 Billion |
Operating Expenses | 3.75 Billion | 3.47 Billion | 3.33 Billion | 3.03 Billion | 3.02 Billion |
Selling, General and Administrative Expenses | 554.89 Million | 344.48 Million | 2.96 Billion | 2.68 Billion | 3.12 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 3.2 Billion | 31.44 Million | 27.01 Million | 31.61 Million | - |
Cost and Expenses | 16.78 Billion | 16.32 Billion | 17.43 Billion | 20.38 Billion | 20.95 Billion |
Operating Income | 624.46 Million | 613.77 Million | 595.36 Million | 592.65 Million | 268 Million |
Interest Expense | 106.08 Million | 98.49 Million | 95.8 Million | 97.65 Million | 97.44 Million |
Income Tax Expense | 203.92 Million | 173.39 Million | 135.81 Million | -119.07 Million | 83 Million |
Earnings before Tax | 637.85 Million | 563.14 Million | 451.26 Million | -465.18 Million | 274 Million |
Net Income | 431.57 Million | 390.01 Million | 315.2 Million | -345.82 Million | 187 Million |
Earnings Per Share Basic | 66.66 | 60.32 | 48.74 | -53.90 | 29.16 |
Earnings Per Share Diluted | 66.66 | 60.32 | 48.74 | -53.90 | 29.16 |
Weighted Average Shares Outstanding | 6.46 Million | 6.46 Million | 6.46 Million | 6.41 Million | 6.41 Million |
Weighted Average Shares Outstanding (Diluted) | 6.46 Million | 6.46 Million | 6.46 Million | 6.41 Million | 6.41 Million |
Gross Margin | 0.25 | 0.24 | 0.22 | 0.17 | 0.16 |
EBIT Margin | 0.06 | 0.06 | 0.06 | 0.05 | 0.03 |
Profit Margin | 0.02 | 0.02 | 0.02 | -0.02 | 0.01 |
EBITDA | 1.06 Billion | 1.03 Billion | 1.01 Billion | -16.68 Million | 681.51 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.03 | 0.03 | 0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 4.08 Billion | 17.41 Billion | 4.59 Billion | 4.5 Billion | 4.4 Billion | 3.9 Billion |
Cost of Revenue | 2.87 Billion | 13.02 Billion | 3.85 Billion | 3.3 Billion | 3.3 Billion | 2.55 Billion |
Gross Profit | 1.2 Billion | 4.38 Billion | 739.26 Million | 1.19 Billion | 1.09 Billion | 1.34 Billion |
Operating Expenses | 883 Million | 3.75 Billion | 883.95 Million | 928.86 Million | 938.2 Million | 1 Billion |
Selling, General and Administrative Expenses | 882 Million | - | 488 Million | 929 Million | 939 Million | 1 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 39.35 Million | 6.55 Million | 25.4 Million | -643 Thousand | 8.03 Million |
Cost and Expenses | 3.75 Billion | 16.78 Billion | 4.74 Billion | 4.23 Billion | 4.24 Billion | 3.56 Billion |
Operating Income | 325 Million | 624.46 Million | -144.69 Million | 270.15 Million | 157.69 Million | 341.3 Million |
Interest Expense | 40.45 Million | 106.08 Million | 32.24 Million | 25.03 Million | 25.07 Million | 23.73 Million |
Income Tax Expense | 92 Million | 203.92 Million | -45.55 Million | 80.08 Million | 67.64 Million | 101.74 Million |
Earnings before Tax | 295 Million | 637.85 Million | -168.03 Million | 250.53 Million | 228.71 Million | 326.63 Million |
Net Income | 203 Million | 431.57 Million | -123.09 Million | 169.99 Million | 160.26 Million | 224.4 Million |
Earnings Per Share Basic | 31.40 | - | -19.04 | 26.29 | 24.75 | 34.71 |
Earnings Per Share Diluted | 31.40 | - | -19.04 | 26.29 | 24.75 | 34.71 |
Weighted Average Shares Outstanding | 6.46 Million | 6.46 Million | 6.46 Million | 6.46 Million | 6.46 Million | 6.46 Million |
Weighted Average Shares Outstanding (Diluted) | 6.46 Million | 6.46 Million | 6.46 Million | 6.46 Million | 6.46 Million | 6.46 Million |
Gross Margin | 0.30 | 0.25 | 0.16 | 0.27 | 0.25 | 0.35 |
EBIT Margin | 0.10 | - | -0.03 | 0.06 | 0.04 | 0.09 |
Profit Margin | 0.05 | 0.02 | -0.03 | 0.04 | 0.04 | 0.06 |
EBITDA | 425.25 Million | - | -130.13 Million | 289.33 Million | 161.58 Million | 353.47 Million |
Earnings Before Tax Margin | 0.08 | 0.04 | -0.03 | 0.06 | 0.04 | 0.09 |
MRB
FHBC
7466
6712
6971
SHARDAMOTR