JPY 615.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 6.4 Billion | 5.73 Billion | 5.75 Billion | 4.61 Billion | 8.35 Billion |
Cost of Revenue | 4.87 Billion | 4.36 Billion | 5.17 Billion | 4.54 Billion | 7.08 Billion |
Gross Profit | 1.53 Billion | 1.36 Billion | 583.08 Million | 76 Million | 1.27 Billion |
Operating Expenses | 646.56 Million | 604.5 Million | 548.1 Million | 537.94 Million | 590.45 Million |
Selling, General and Administrative Expenses | 646.56 Million | 604 Million | 548 Million | 537 Million | 590.45 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 82.67 Million | 186.57 Million | 123.02 Million | - |
Cost and Expenses | 5.51 Billion | 4.96 Billion | 5.71 Billion | 5.07 Billion | 7.67 Billion |
Operating Income | 888.96 Million | 763.73 Million | 34.98 Million | -461.93 Million | 684.45 Million |
Interest Expense | 35.71 Million | 39.49 Million | 43.21 Million | 43.08 Million | 41.88 Million |
Income Tax Expense | 276.71 Million | 222.94 Million | 205.42 Million | -151.55 Million | 221.38 Million |
Earnings before Tax | 740.4 Million | 651.3 Million | -1.27 Billion | -785.08 Million | 608.35 Million |
Net Income | 463.68 Million | 428.35 Million | -1.47 Billion | -633.53 Million | 386.97 Million |
Earnings Per Share Basic | 44.86 | 41.44 | -142.90 | -61.29 | 37.44 |
Earnings Per Share Diluted | 44.86 | 41.44 | -142.90 | -61.29 | 37.44 |
Weighted Average Shares Outstanding | 10.33 Million | 10.33 Million | 10.33 Million | 10.33 Million | 10.33 Million |
Weighted Average Shares Outstanding (Diluted) | 10.33 Million | 10.33 Million | 10.33 Million | 10.33 Million | 10.33 Million |
Gross Margin | 0.24 | 0.24 | 0.10 | 0.02 | 0.15 |
EBIT Margin | 0.17 | 0.21 | 0.11 | 0.03 | 0.14 |
Profit Margin | 0.07 | 0.07 | -0.26 | -0.14 | 0.05 |
EBITDA | 1.1 Billion | 1.01 Billion | -832.97 Million | -272.86 Million | 1.15 Billion |
Earnings Before Tax Margin | 0.14 | 0.13 | 0.01 | -0.10 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.63 Billion | 1.31 Billion | 1.54 Billion | 6.4 Billion | 1.88 Billion | 1.67 Billion |
Cost of Revenue | 1.29 Billion | 1.06 Billion | 1.3 Billion | 4.87 Billion | 1.29 Billion | 1.26 Billion |
Gross Profit | 336.05 Million | 246.53 Million | 245.77 Million | 1.53 Billion | 591.73 Million | 410.29 Million |
Operating Expenses | 167.84 Million | 155.94 Million | 182.96 Million | 646.56 Million | 158.56 Million | 162.32 Million |
Selling, General and Administrative Expenses | 167.84 Million | 155 Million | 183 Million | - | 158 Million | 163 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.82 Million | 16.53 Million | 3.96 Million | 28.07 Million | 2.76 Million | 6.91 Million |
Cost and Expenses | 1.46 Billion | 1.22 Billion | 1.48 Billion | 5.51 Billion | 1.45 Billion | 1.42 Billion |
Operating Income | 168.21 Million | 90.58 Million | 62.81 Million | 888.96 Million | 433.17 Million | 247.97 Million |
Interest Expense | 10.03 Million | 9.05 Million | 8.67 Million | 35.71 Million | 9.37 Million | 8.78 Million |
Income Tax Expense | 47.18 Million | 29.44 Million | 28.3 Million | 276.71 Million | 124.76 Million | 76.14 Million |
Earnings before Tax | 174.79 Million | 95.26 Million | -98.69 Million | 740.4 Million | 407.77 Million | 249.5 Million |
Net Income | 127.6 Million | 65.82 Million | -126.99 Million | 463.68 Million | 283 Million | 173.36 Million |
Earnings Per Share Basic | 12.34 | 6.37 | -12.29 | - | 27.38 | 16.74 |
Earnings Per Share Diluted | 12.34 | 6.37 | -12.29 | - | 27.38 | 16.74 |
Weighted Average Shares Outstanding | 10.33 Million | 10.33 Million | 10.33 Million | 10.33 Million | 10.33 Million | 10.33 Million |
Weighted Average Shares Outstanding (Diluted) | 10.33 Million | 10.33 Million | 10.33 Million | 10.33 Million | 10.33 Million | 10.33 Million |
Gross Margin | 0.21 | 0.19 | 0.16 | 0.24 | 0.31 | 0.25 |
EBIT Margin | 0.16 | 0.08 | 0.04 | - | 0.23 | 0.15 |
Profit Margin | 0.08 | 0.05 | -0.08 | 0.07 | 0.15 | 0.10 |
EBITDA | 256.75 Million | 109.06 Million | 69.16 Million | - | 438.32 Million | 258.29 Million |
Earnings Before Tax Margin | 0.10 | 0.07 | 0.04 | 0.14 | 0.23 | 0.15 |
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INDCTST
LPSN
4258
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AJANTSOY