JPY 4520.0
(0.22%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.05 Billion | 2.7 Billion | 2.46 Billion | 2.1 Billion | 3.74 Billion | 3.86 Billion |
Cost of Revenue | 2.28 Billion | 2.17 Billion | 2.04 Billion | 1.92 Billion | 2.88 Billion | 2.89 Billion |
Gross Profit | 770.19 Million | 526.86 Million | 428.28 Million | 177.11 Million | 859.21 Million | 966.05 Million |
Operating Expenses | 563.82 Million | 551.93 Million | 543.07 Million | 555.41 Million | 561.56 Million | 561.3 Million |
Selling, General and Administrative Expenses | -3.16 Million | 510.28 Million | 501.59 Million | 516.41 Million | 521.14 Million | 519.25 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 566.99 Million | 8.93 Million | 13.06 Million | 38.38 Million | 7.11 Million | 11.38 Million |
Cost and Expenses | 2.84 Billion | 2.72 Billion | 2.58 Billion | 2.48 Billion | 3.44 Billion | 3.46 Billion |
Operating Income | 203.2 Million | -25.07 Million | -114.79 Million | -378.29 Million | 297.64 Million | 407.18 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 94.67 Million | 84.9 Million | 70.62 Million | -9.44 Million | 96.74 Million | 132.23 Million |
Earnings before Tax | 350.63 Million | 6.5 Million | -82.56 Million | -356.86 Million | 309.28 Million | 413.66 Million |
Net Income | 255.95 Million | -78.4 Million | -153.18 Million | -347.41 Million | 212.54 Million | 281.42 Million |
Earnings Per Share Basic | 21.12 | -6.47 | -12.64 | -28.71 | 17.56 | 23.25 |
Earnings Per Share Diluted | 21.12 | -6.47 | -12.64 | -28.71 | 17.56 | 23.25 |
Weighted Average Shares Outstanding | 12.11 Million | 12.11 Million | 12.11 Million | 12.1 Million | 12.1 Million | 12.1 Million |
Weighted Average Shares Outstanding (Diluted) | 12.11 Million | 12.11 Million | 12.11 Million | 12.1 Million | 12.1 Million | 12.1 Million |
Gross Margin | 0.25 | 0.19 | 0.17 | 0.08 | 0.23 | 0.25 |
EBIT Margin | 0.21 | 0.15 | 0.13 | 0.07 | 0.21 | 0.24 |
Profit Margin | 0.08 | -0.03 | -0.06 | -0.16 | 0.06 | 0.07 |
EBITDA | 643.21 Million | 429 Million | 341 Million | 117 Million | 801.13 Million | 910.45 Million |
Earnings Before Tax Margin | 0.07 | -0.01 | -0.05 | -0.18 | 0.08 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 784.92 Million | 758.77 Million | 3.05 Billion | 800.97 Million | 742.36 Million | 759.99 Million |
Cost of Revenue | 595.29 Million | 555.44 Million | 2.28 Billion | 614.38 Million | 546.67 Million | 554.31 Million |
Gross Profit | 189.63 Million | 203.33 Million | 767.02 Million | 186.58 Million | 195.69 Million | 205.67 Million |
Operating Expenses | 125.8 Million | 142.51 Million | 563.82 Million | 140.98 Million | 136.77 Million | 139.19 Million |
Selling, General and Administrative Expenses | 117.13 Million | 135.4 Million | - | 129.09 Million | 128.36 Million | 130.18 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 125.8 Million | -7.11 Million | -35.67 Million | -11.89 Million | 1.07 Million | 3.6 Million |
Cost and Expenses | 721.09 Million | 697.95 Million | 2.84 Billion | 755.37 Million | 683.45 Million | 693.51 Million |
Operating Income | 63.82 Million | 60.82 Million | 203.2 Million | 45.59 Million | 58.91 Million | 66.48 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 4.1 Million | 35.79 Million | 94.67 Million | 26.94 Million | 27.5 Million | 20.06 Million |
Earnings before Tax | 68.66 Million | 85.41 Million | 350.63 Million | 158.78 Million | 70.33 Million | 72.05 Million |
Net Income | 64.55 Million | 49.62 Million | 255.95 Million | 131.84 Million | 42.82 Million | 51.98 Million |
Earnings Per Share Basic | 5.33 | 4.09 | - | 10.88 | 3.53 | 4.29 |
Earnings Per Share Diluted | 5.33 | 4.09 | - | 10.88 | 3.53 | 4.29 |
Weighted Average Shares Outstanding | 12.11 Million | 12.11 Million | 12.11 Million | 12.11 Million | 12.11 Million | 12.11 Million |
Weighted Average Shares Outstanding (Diluted) | 12.11 Million | 12.11 Million | 12.11 Million | 12.11 Million | 12.11 Million | 12.11 Million |
Gross Margin | 0.24 | 0.27 | 0.25 | 0.23 | 0.26 | 0.27 |
EBIT Margin | 0.08 | 0.22 | - | 0.19 | 0.07 | 0.09 |
Profit Margin | 0.08 | 0.07 | 0.08 | 0.16 | 0.06 | 0.07 |
EBITDA | 64.71 Million | 169.11 Million | - | 154.43 Million | 49.35 Million | 67.27 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.07 | 0.06 | 0.08 | 0.09 |
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