JPY 4165.0
(0.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 3.57 Billion | 3.34 Billion | 3 Billion | 2.85 Billion | 3.88 Billion |
Cost of Revenue | 3.01 Billion | 2.87 Billion | 2.57 Billion | 2.46 Billion | 3.35 Billion |
Gross Profit | 556.48 Million | 464.69 Million | 424.04 Million | 388.89 Million | 527.94 Million |
Operating Expenses | 288.74 Million | 289.83 Million | 288.86 Million | 295.24 Million | 305.75 Million |
Selling, General and Administrative Expenses | 288.74 Million | 289.83 Million | 288.86 Million | 295.24 Million | 305.75 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 10.37 Million | 26 Million | 37.54 Million | - |
Cost and Expenses | 3.31 Billion | 3.16 Billion | 2.86 Billion | 2.76 Billion | 3.66 Billion |
Operating Income | 255.77 Million | 174.85 Million | 135.17 Million | 93.65 Million | 222.19 Million |
Interest Expense | 5.62 Million | 6.72 Million | 8.12 Million | 7.99 Million | 9.5 Million |
Income Tax Expense | 70.82 Million | 55.95 Million | 48.55 Million | 25.25 Million | 58.9 Million |
Earnings before Tax | 225.77 Million | 180.56 Million | 156.57 Million | 80.27 Million | 188.61 Million |
Net Income | 154.94 Million | 124.61 Million | 108.01 Million | 55.02 Million | 129.7 Million |
Earnings Per Share Basic | 55.57 | 44.69 | 38.74 | 19.73 | 46.51 |
Earnings Per Share Diluted | 55.57 | 44.69 | 38.74 | 19.73 | 46.51 |
Weighted Average Shares Outstanding | 2.78 Million | 2.78 Million | 2.78 Million | 2.78 Million | 2.78 Million |
Weighted Average Shares Outstanding (Diluted) | 2.78 Million | 2.78 Million | 2.78 Million | 2.78 Million | 2.78 Million |
Gross Margin | 0.16 | 0.14 | 0.14 | 0.14 | 0.14 |
EBIT Margin | 0.16 | 0.15 | 0.16 | 0.15 | 0.14 |
Profit Margin | 0.04 | 0.04 | 0.04 | 0.02 | 0.03 |
EBITDA | 565.88 Million | 505.61 Million | 469.59 Million | 408.65 Million | 513.43 Million |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.05 | 0.03 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 835.09 Million | 960.63 Million | 864.02 Million | 3.57 Billion | 872.61 Million | 944.52 Million |
Cost of Revenue | 712.54 Million | 765.41 Million | 757.86 Million | 3.01 Billion | 742 Million | 779.36 Million |
Gross Profit | 122.54 Million | 195.21 Million | 106.15 Million | 556.48 Million | 130.6 Million | 165.16 Million |
Operating Expenses | 76.08 Million | 72.57 Million | 81.99 Million | 300.71 Million | 71.99 Million | 72.82 Million |
Selling, General and Administrative Expenses | 76.08 Million | 72.57 Million | 81.99 Million | - | 71.99 Million | 72.82 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 507 Thousand | 2.48 Million | 480 Thousand | 1.83 Million | 143 Thousand | 991 Thousand |
Cost and Expenses | 788.63 Million | 837.99 Million | 839.85 Million | 3.31 Billion | 813.99 Million | 852.19 Million |
Operating Income | 46.45 Million | 122.63 Million | 24.17 Million | 255.77 Million | 58.61 Million | 92.33 Million |
Interest Expense | 1.42 Million | 1.32 Million | 1.35 Million | 5.62 Million | 1.39 Million | 1.44 Million |
Income Tax Expense | 13.82 Million | 38.19 Million | -917 Thousand | 70.82 Million | 18.41 Million | 28.22 Million |
Earnings before Tax | 44.71 Million | 124.36 Million | 2.59 Million | 225.77 Million | 51.92 Million | 91.7 Million |
Net Income | 30.88 Million | 86.16 Million | 3.51 Million | 154.94 Million | 33.5 Million | 63.48 Million |
Earnings Per Share Basic | 11.08 | 30.91 | 1.26 | - | 12.02 | 22.77 |
Earnings Per Share Diluted | 11.08 | 30.91 | 1.26 | - | 12.02 | 22.77 |
Weighted Average Shares Outstanding | 2.78 Million | 2.78 Million | 2.79 Million | 2.78 Million | 2.78 Million | 2.78 Million |
Weighted Average Shares Outstanding (Diluted) | 2.78 Million | 2.78 Million | 2.79 Million | 2.78 Million | 2.78 Million | 2.78 Million |
Gross Margin | 0.15 | 0.20 | 0.12 | 0.16 | 0.15 | 0.17 |
EBIT Margin | 0.06 | 0.13 | 0.03 | - | 0.07 | 0.10 |
Profit Margin | 0.04 | 0.09 | 0.00 | 0.04 | 0.04 | 0.07 |
EBITDA | 48.08 Million | 125.82 Million | 25.45 Million | - | 59.27 Million | 93.95 Million |
Earnings Before Tax Margin | 0.06 | 0.13 | 0.03 | 0.07 | 0.07 | 0.10 |
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