JPY 499.0
(-0.8%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 44.65 Billion | 44.96 Billion | 46.1 Billion | 48.18 Billion | 42.37 Billion |
Cost of Revenue | 32.21 Billion | 30.85 Billion | 31.43 Billion | 32.64 Billion | 30.07 Billion |
Gross Profit | 12.44 Billion | 14.1 Billion | 14.66 Billion | 15.53 Billion | 12.29 Billion |
Operating Expenses | 13.41 Billion | 13.2 Billion | 13.43 Billion | 13.25 Billion | 12 Billion |
Selling, General and Administrative Expenses | 12.12 Billion | 12.02 Billion | 12 Billion | 11.83 Billion | 11.73 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 36.64 Million | 34.19 Million | 31.91 Million | -271.99 Million |
Cost and Expenses | 44.33 Billion | 44.05 Billion | 44.87 Billion | 45.9 Billion | 42.08 Billion |
Operating Income | 319.19 Million | 906.52 Million | 1.23 Billion | 2.27 Billion | 291.49 Million |
Interest Expense | 73.65 Million | 61.54 Million | 62.15 Million | 81.66 Million | 104.89 Million |
Income Tax Expense | 107.36 Million | 299.55 Million | 420.61 Million | 687.49 Million | 98.16 Million |
Earnings before Tax | 296.28 Million | 682.11 Million | 1.02 Billion | 2.05 Billion | 185.04 Million |
Net Income | 188.91 Million | 382.56 Million | 606.58 Million | 1.37 Billion | 86.88 Million |
Earnings Per Share Basic | 23.29 | 47.16 | 74.96 | 170.18 | 10.77 |
Earnings Per Share Diluted | 23.29 | 47.16 | 74.96 | 170.18 | 10.77 |
Weighted Average Shares Outstanding | 8.11 Million | 8.11 Million | 8.09 Million | 8.06 Million | 8.06 Million |
Weighted Average Shares Outstanding (Diluted) | 8.11 Million | 8.11 Million | 8.09 Million | 8.06 Million | 8.06 Million |
Gross Margin | 0.28 | 0.31 | 0.32 | 0.32 | 0.29 |
EBIT Margin | 0.04 | 0.05 | 0.05 | 0.07 | 0.04 |
Profit Margin | 0.00 | 0.01 | 0.01 | 0.03 | 0.00 |
EBITDA | 1.67 Billion | 1.94 Billion | 2.26 Billion | 3.31 Billion | 1.49 Billion |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.03 | 0.05 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 11.35 Billion | 12.21 Billion | 10.01 Billion | 44.65 Billion | 11.01 Billion | 11.44 Billion |
Cost of Revenue | 7.75 Billion | 8.41 Billion | 6.96 Billion | 30.92 Billion | 7.65 Billion | 7.89 Billion |
Gross Profit | 3.6 Billion | 3.8 Billion | 3.04 Billion | 13.73 Billion | 3.35 Billion | 3.55 Billion |
Operating Expenses | 3.23 Billion | 3.32 Billion | 3.25 Billion | 13.41 Billion | 3.33 Billion | 3.35 Billion |
Selling, General and Administrative Expenses | 3.23 Billion | 3.32 Billion | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.23 Billion | 12.61 Million | 7.59 Million | 38.84 Million | 10.9 Million | 8.63 Million |
Cost and Expenses | 10.99 Billion | 11.73 Billion | 10.22 Billion | 44.33 Billion | 10.98 Billion | 11.24 Billion |
Operating Income | 365.21 Million | 479.86 Million | -209.43 Million | 319.19 Million | 28.85 Million | 194.39 Million |
Interest Expense | 21.26 Million | 20.29 Million | 19.13 Million | 73.65 Million | 19 Million | 17.99 Million |
Income Tax Expense | 103.84 Million | 156.57 Million | -60.95 Million | 107.36 Million | -15.77 Million | 79.89 Million |
Earnings before Tax | 351.85 Million | 467.2 Million | -238.08 Million | 296.28 Million | 68.48 Million | 195.79 Million |
Net Income | 248.01 Million | 310.62 Million | -177.12 Million | 188.91 Million | 84.26 Million | 115.89 Million |
Earnings Per Share Basic | 30.58 | 38.30 | -21.84 | - | 10.39 | 14.29 |
Earnings Per Share Diluted | 30.58 | 38.30 | -21.84 | - | 10.39 | 14.29 |
Weighted Average Shares Outstanding | 8.11 Million | 8.1 Million | 8.11 Million | 8.11 Million | 8.11 Million | 8.11 Million |
Weighted Average Shares Outstanding (Diluted) | 8.11 Million | 8.1 Million | 8.11 Million | 8.11 Million | 8.11 Million | 8.11 Million |
Gross Margin | 0.32 | 0.31 | 0.30 | 0.31 | 0.31 | 0.31 |
EBIT Margin | 0.03 | 0.06 | -0.02 | - | 0.00 | 0.02 |
Profit Margin | 0.02 | 0.03 | -0.02 | 0.00 | 0.01 | 0.01 |
EBITDA | 373.11 Million | 782.07 Million | -192.09 Million | - | 42.53 Million | 212.63 Million |
Earnings Before Tax Margin | 0.03 | 0.04 | -0.02 | 0.01 | 0.00 | 0.02 |
MTX
ARVIND
AYASF
UDMY
CVG
AIRE