With us Corporation (9696.T)
JPY 2190.0
(3.99%)
JPY 2190.0
(3.99%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 20.69 Billion | 19.85 Billion | 17.63 Billion | 16.27 Billion | 17.59 Billion |
| Cost of Revenue | 13.4 Billion | 12.87 Billion | 11.1 Billion | 11.08 Billion | 12.03 Billion |
| Gross Profit | 7.28 Billion | 6.98 Billion | 6.53 Billion | 5.19 Billion | 5.55 Billion |
| Operating Expenses | 5.31 Billion | 4.85 Billion | 4.4 Billion | 4.08 Billion | 4.67 Billion |
| Selling, General and Administrative Expenses | 5.31 Billion | 4.85 Billion | 4.4 Billion | 4.08 Billion | 4.14 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 46.04 Million | 88.84 Million | 211.15 Million | - |
| Cost and Expenses | 18.72 Billion | 17.73 Billion | 15.5 Billion | 15.16 Billion | 16.71 Billion |
| Operating Income | 1.96 Billion | 2.12 Billion | 2.12 Billion | 1.11 Billion | 1.4 Billion |
| Interest Expense | 10.65 Million | 9.8 Million | 7.99 Million | 9.67 Million | 6.9 Million |
| Income Tax Expense | 632.09 Million | 716.41 Million | 838.91 Million | 475.39 Million | 524 Million |
| Earnings before Tax | 1.55 Billion | 1.35 Billion | 2.17 Billion | 1.07 Billion | 901 Million |
| Net Income | 904.69 Million | 589.7 Million | 1.28 Billion | 576.8 Million | 325 Million |
| Earnings Per Share Basic | 99.50 | 64.24 | 135.74 | 60.48 | 34.19 |
| Earnings Per Share Diluted | 99.43 | 63.62 | 134.43 | 59.91 | 33.84 |
| Weighted Average Shares Outstanding | 9.09 Million | 9.18 Million | 9.46 Million | 9.53 Million | 9.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.09 Million | 9.26 Million | 9.55 Million | 9.62 Million | 9.6 Million |
| Gross Margin | 0.35 | 0.35 | 0.37 | 0.32 | 0.32 |
| EBIT Margin | 0.10 | 0.14 | 0.15 | 0.11 | 0.11 |
| Profit Margin | 0.04 | 0.03 | 0.07 | 0.04 | 0.02 |
| EBITDA | 2.16 Billion | 1.97 Billion | 2.62 Billion | 1.53 Billion | 1.9 Billion |
| Earnings Before Tax Margin | 0.10 | 0.11 | 0.12 | 0.07 | 0.08 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 4.7 Billion | 20.69 Billion | 5.64 Billion | 5.32 Billion | 5.17 Billion | 4.53 Billion |
| Cost of Revenue | 3.32 Billion | 13.4 Billion | 3.52 Billion | 3.41 Billion | 3.32 Billion | 3.14 Billion |
| Gross Profit | 1.37 Billion | 7.28 Billion | 2.12 Billion | 1.91 Billion | 1.85 Billion | 1.39 Billion |
| Operating Expenses | 1.38 Billion | 5.31 Billion | 1.44 Billion | 1.29 Billion | 1.24 Billion | 1.33 Billion |
| Selling, General and Administrative Expenses | 1.38 Billion | - | 1.44 Billion | 1.29 Billion | 1.24 Billion | 1.33 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 45.84 Million | 9.6 Million | 10.42 Million | 2.96 Million | 22.84 Million |
| Cost and Expenses | 4.7 Billion | 18.72 Billion | 4.96 Billion | 4.71 Billion | 4.56 Billion | 4.48 Billion |
| Operating Income | -6 Million | 1.96 Billion | 684.47 Million | 613.96 Million | 612.91 Million | 58.16 Million |
| Interest Expense | - | 10.65 Million | 3.2 Million | 3.38 Million | 2.2 Million | 1.86 Million |
| Income Tax Expense | 59 Million | 632.09 Million | 183.3 Million | 180.52 Million | 216.58 Million | 51.67 Million |
| Earnings before Tax | -1 Million | 1.55 Billion | 326.55 Million | 582.81 Million | 596.64 Million | 53.43 Million |
| Net Income | -60 Million | 904.69 Million | 143.25 Million | 398.52 Million | 368.16 Million | -5.25 Million |
| Earnings Per Share Basic | -6.64 | - | 15.82 | 44.20 | 40.78 | -0.58 |
| Earnings Per Share Diluted | -6.64 | - | 15.69 | 43.73 | 40.12 | -0.58 |
| Weighted Average Shares Outstanding | 9.03 Million | 9.09 Million | 9.11 Million | 9.12 Million | 9.14 Million | 8.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.03 Million | 9.09 Million | 9.12 Million | 9.11 Million | 9.17 Million | 8.98 Million |
| Gross Margin | 0.29 | 0.35 | 0.38 | 0.36 | 0.36 | 0.31 |
| EBIT Margin | 0.03 | - | 0.12 | 0.12 | 0.12 | 0.02 |
| Profit Margin | -0.01 | 0.04 | 0.03 | 0.07 | 0.07 | -0.00 |
| EBITDA | 141.25 Million | - | 687.73 Million | 614.25 Million | 598.85 Million | 76.85 Million |
| Earnings Before Tax Margin | -0.00 | 0.10 | 0.12 | 0.12 | 0.12 | 0.01 |
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