JPY 258.0
(1.18%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 7.68 Billion | 7.37 Billion | 7.5 Billion | 10.48 Billion | 13.27 Billion |
Cost of Revenue | 5.77 Billion | 5.5 Billion | 5.72 Billion | 8.44 Billion | 10.18 Billion |
Gross Profit | 1.9 Billion | 1.86 Billion | 1.78 Billion | 2.03 Billion | 3.08 Billion |
Operating Expenses | 1.85 Billion | 1.72 Billion | 1.81 Billion | 1.92 Billion | 2.82 Billion |
Selling, General and Administrative Expenses | 1.84 Billion | 1.71 Billion | 1.81 Billion | 1.9 Billion | 2.81 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 84.34 Million | 240.94 Million | 187.4 Million | - |
Cost and Expenses | 7.63 Billion | 7.22 Billion | 7.53 Billion | 10.36 Billion | 13.01 Billion |
Operating Income | 49.69 Million | 144.29 Million | -33.93 Million | 114.4 Million | 257 Million |
Interest Expense | 14.09 Million | 15.58 Million | 16.95 Million | 19.33 Million | 15.64 Million |
Income Tax Expense | 7.2 Million | 108.27 Million | 83.74 Million | 128.75 Million | 90 Million |
Earnings before Tax | 90.05 Million | 228.48 Million | 226.39 Million | 258.57 Million | 261 Million |
Net Income | 82.53 Million | 118.25 Million | 168.93 Million | 114.17 Million | 151 Million |
Earnings Per Share Basic | 9.91 | 14.03 | 19.91 | 13.47 | 17.47 |
Earnings Per Share Diluted | 9.91 | 14.03 | 19.91 | 13.47 | 17.47 |
Weighted Average Shares Outstanding | 8.33 Million | 8.43 Million | 8.48 Million | 8.47 Million | 8.64 Million |
Weighted Average Shares Outstanding (Diluted) | 8.33 Million | 8.43 Million | 8.48 Million | 8.47 Million | 8.64 Million |
Gross Margin | 0.25 | 0.25 | 0.24 | 0.19 | 0.23 |
EBIT Margin | 0.03 | 0.05 | 0.04 | 0.04 | 0.03 |
Profit Margin | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 |
EBITDA | 216.53 Million | 349.53 Million | 357.7 Million | 405.83 Million | 380 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | -0.00 | 0.01 | 0.02 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.93 Billion | 7.68 Billion | 2 Billion | 1.92 Billion | 1.9 Billion | 1.84 Billion |
Cost of Revenue | 1.44 Billion | 5.77 Billion | 1.46 Billion | 1.43 Billion | 1.48 Billion | 1.39 Billion |
Gross Profit | 494.35 Million | 1.9 Billion | 534.17 Million | 493.63 Million | 424.37 Million | 451.2 Million |
Operating Expenses | 490.96 Million | 1.85 Billion | 474.11 Million | 479.89 Million | 456.13 Million | 443.55 Million |
Selling, General and Administrative Expenses | 490.96 Million | - | 463 Million | 480 Million | 459 Million | 443 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1000.00 | 45.41 Million | 8.59 Million | 10.28 Million | 13.96 Million | 12.57 Million |
Cost and Expenses | 1.93 Billion | 7.63 Billion | 1.94 Billion | 1.91 Billion | 1.93 Billion | 1.83 Billion |
Operating Income | 3.39 Million | 49.69 Million | 60.06 Million | 13.73 Million | -31.75 Million | 7.65 Million |
Interest Expense | - | 14.09 Million | 3.87 Million | 3.67 Million | 3.19 Million | 3.36 Million |
Income Tax Expense | 16.17 Million | 7.2 Million | -13.37 Million | 3.23 Million | -3.8 Million | 21.15 Million |
Earnings before Tax | 35.48 Million | 90.05 Million | 66.32 Million | 8.5 Million | -15.67 Million | 30.89 Million |
Net Income | 18.7 Million | 82.53 Million | 79.85 Million | 3.86 Million | -11.89 Million | 10.71 Million |
Earnings Per Share Basic | 2.27 | - | 9.68 | 0.36 | -1.42 | 1.28 |
Earnings Per Share Diluted | 2.27 | - | 9.68 | 0.36 | -1.42 | 1.28 |
Weighted Average Shares Outstanding | 8.23 Million | 8.33 Million | 8.26 Million | 8.31 Million | 8.35 Million | 8.38 Million |
Weighted Average Shares Outstanding (Diluted) | 8.23 Million | 8.33 Million | 8.26 Million | 8.31 Million | 8.35 Million | 8.38 Million |
Gross Margin | 0.26 | 0.25 | 0.27 | 0.26 | 0.22 | 0.24 |
EBIT Margin | 0.02 | - | 0.04 | 0.01 | -0.00 | 0.02 |
Profit Margin | 0.01 | 0.01 | 0.04 | 0.00 | -0.01 | 0.01 |
EBITDA | 31.48 Million | - | 78.92 Million | 12.17 Million | -9.28 Million | 34.04 Million |
Earnings Before Tax Margin | 0.00 | 0.01 | 0.03 | 0.01 | -0.02 | 0.00 |
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2008
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