JPY 7270.0
(-0.27%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 3.53 Billion | 3.51 Billion | 3.53 Billion | 3.66 Billion | 3.44 Billion |
Cost of Revenue | 2.82 Billion | 2.68 Billion | 2.64 Billion | 2.89 Billion | 2.63 Billion |
Gross Profit | 707.47 Million | 831.11 Million | 894.53 Million | 775.82 Million | 817.02 Million |
Operating Expenses | 563.12 Million | 550.02 Million | 534.54 Million | 612.49 Million | 526.65 Million |
Selling, General and Administrative Expenses | 195.62 Million | 192.75 Million | 190.47 Million | 566 Million | 224.72 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 367.49 Million | 24.77 Million | 25.58 Million | 21.9 Million | -3.39 Million |
Cost and Expenses | 3.38 Billion | 3.23 Billion | 3.17 Billion | 3.5 Billion | 3.15 Billion |
Operating Income | 144.35 Million | 281.08 Million | 359.98 Million | 163.33 Million | 290.37 Million |
Interest Expense | 5.28 Million | 4.29 Million | 4.17 Million | 4.57 Million | 4.33 Million |
Income Tax Expense | 67.9 Million | 41.72 Million | 126.37 Million | 97.42 Million | 121.9 Million |
Earnings before Tax | 103.93 Million | 259.7 Million | 262.83 Million | 34.48 Million | 203.76 Million |
Net Income | 36.02 Million | 217.97 Million | 136.45 Million | -62.94 Million | 81.86 Million |
Earnings Per Share Basic | 60.98 | 368.92 | 230.91 | -106.51 | 138.52 |
Earnings Per Share Diluted | 60.98 | 368.92 | 230.91 | -106.51 | 138.52 |
Weighted Average Shares Outstanding | 590.72 Thousand | 590.84 Thousand | 590 Thousand | 591 Thousand | 591 Thousand |
Weighted Average Shares Outstanding (Diluted) | 590.72 Thousand | 590.84 Thousand | 590 Thousand | 591 Thousand | 591 Thousand |
Gross Margin | 0.20 | 0.24 | 0.25 | 0.21 | 0.24 |
EBIT Margin | 0.09 | 0.13 | 0.16 | 0.11 | 0.12 |
Profit Margin | 0.01 | 0.06 | 0.04 | -0.02 | 0.02 |
EBITDA | 332.8 Million | 465.98 Million | 561.69 Million | 264.36 Million | 331.38 Million |
Earnings Before Tax Margin | 0.04 | 0.08 | 0.10 | 0.04 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 923.44 Million | 713.73 Million | 1.08 Billion | 3.53 Billion | 795.33 Million | 931.15 Million |
Cost of Revenue | 742.67 Million | 668.93 Million | 712.53 Million | 2.82 Billion | 702.46 Million | 729.06 Million |
Gross Profit | 180.76 Million | 44.8 Million | 368.37 Million | 707.47 Million | 92.87 Million | 202.08 Million |
Operating Expenses | 132.49 Million | 140.43 Million | 150.96 Million | 563.12 Million | 126.9 Million | 144.05 Million |
Selling, General and Administrative Expenses | 132.49 Million | 140.43 Million | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 132.49 Million | 7.22 Million | 4.87 Million | 23.65 Million | 5.71 Million | 5.19 Million |
Cost and Expenses | 875.16 Million | 809.36 Million | 863.5 Million | 3.38 Billion | 829.36 Million | 873.11 Million |
Operating Income | 48.27 Million | -95.63 Million | 217.4 Million | 144.35 Million | -34.02 Million | 58.03 Million |
Interest Expense | 1.75 Million | 1.89 Million | 1.58 Million | 5.28 Million | 1.13 Million | 1.29 Million |
Income Tax Expense | 18.91 Million | -23.67 Million | 72.79 Million | 67.9 Million | -7.53 Million | 22.3 Million |
Earnings before Tax | 50.89 Million | -88.81 Million | 173.79 Million | 103.93 Million | -35.8 Million | 61.98 Million |
Net Income | 31.98 Million | -65.14 Million | 100.99 Million | 36.02 Million | -28.26 Million | 39.67 Million |
Earnings Per Share Basic | 54.15 | -110.41 | 170.98 | - | -47.85 | 67.17 |
Earnings Per Share Diluted | 54.15 | -110.41 | 170.98 | - | -47.85 | 67.17 |
Weighted Average Shares Outstanding | 590.57 Thousand | 590 Thousand | 590.7 Thousand | 590.72 Thousand | 590.7 Thousand | 590.72 Thousand |
Weighted Average Shares Outstanding (Diluted) | 590.57 Thousand | 590 Thousand | 590.7 Thousand | 590.72 Thousand | 590.7 Thousand | 590.72 Thousand |
Gross Margin | 0.20 | 0.06 | 0.34 | 0.20 | 0.12 | 0.22 |
EBIT Margin | 0.06 | -0.08 | 0.21 | - | -0.04 | 0.07 |
Profit Margin | 0.03 | -0.09 | 0.09 | 0.01 | -0.04 | 0.04 |
EBITDA | 52.65 Million | -55.16 Million | 223.92 Million | - | -28.23 Million | 64.48 Million |
Earnings Before Tax Margin | 0.05 | -0.13 | 0.20 | 0.04 | -0.04 | 0.06 |
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