JPY 4840.0
(0.62%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 16.72 Billion | 17.02 Billion | 14.08 Billion | 13.22 Billion | 15.74 Billion |
Cost of Revenue | 14.54 Billion | 14.78 Billion | 12.34 Billion | 11.56 Billion | 13.64 Billion |
Gross Profit | 2.17 Billion | 2.23 Billion | 1.74 Billion | 1.65 Billion | 2.1 Billion |
Operating Expenses | 2.08 Billion | 2.08 Billion | 1.73 Billion | 1.65 Billion | 1.94 Billion |
Selling, General and Administrative Expenses | 384.54 Million | 392.29 Million | 348.91 Million | 331.19 Million | 1.9 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 1.7 Billion | 9.57 Million | -11.91 Million | -8.79 Million | - |
Cost and Expenses | 16.63 Billion | 16.87 Billion | 14.08 Billion | 13.22 Billion | 15.58 Billion |
Operating Income | 94.39 Million | 153.35 Million | 4.93 Million | 4.5 Million | 154 Million |
Interest Expense | - | - | - | - | - |
Income Tax Expense | 55.89 Million | 75.47 Million | 19.75 Million | 59.7 Million | 79 Million |
Earnings before Tax | 114.7 Million | 176.7 Million | 191.48 Million | 99.07 Million | 182 Million |
Net Income | 58.8 Million | 101.22 Million | 171.72 Million | 39.37 Million | 103 Million |
Earnings Per Share Basic | 86.09 | 151.18 | 256.47 | 58.80 | 154.32 |
Earnings Per Share Diluted | 86.09 | 151.18 | 256.47 | 58.80 | 154.32 |
Weighted Average Shares Outstanding | 673.71 Thousand | 669.57 Thousand | 669.57 Thousand | 669.58 Thousand | 667.46 Thousand |
Weighted Average Shares Outstanding (Diluted) | 673.71 Thousand | 669.57 Thousand | 669.57 Thousand | 669.58 Thousand | 667.46 Thousand |
Gross Margin | 0.13 | 0.13 | 0.12 | 0.13 | 0.13 |
EBIT Margin | 0.01 | 0.02 | -0.01 | 0.00 | 0.02 |
Profit Margin | 0.00 | 0.01 | 0.01 | 0.00 | 0.01 |
EBITDA | 231.96 Million | 291.33 Million | 288.79 Million | 208.25 Million | 263 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 4.13 Billion | 16.72 Billion | 4.21 Billion | 4.22 Billion | 3.97 Billion | 4.3 Billion |
Cost of Revenue | 3.65 Billion | 14.54 Billion | 3.69 Billion | 3.7 Billion | 3.43 Billion | 3.71 Billion |
Gross Profit | 474 Million | 2.17 Billion | 524.91 Million | 515.67 Million | 546.31 Million | 592.62 Million |
Operating Expenses | 515 Million | 2.08 Billion | 508.31 Million | 510.58 Million | 516.79 Million | 549.43 Million |
Selling, General and Administrative Expenses | 515 Million | - | 438 Million | 544 Million | 483 Million | 549 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4.95 Million | 1.33 Million | 1.43 Million | 1.12 Million | 1.07 Million |
Cost and Expenses | 4.17 Billion | 16.63 Billion | 4.2 Billion | 4.21 Billion | 3.94 Billion | 4.26 Billion |
Operating Income | -41 Million | 94.39 Million | 16.59 Million | 5.08 Million | 29.52 Million | 43.19 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 6 Million | 55.89 Million | 7.09 Million | 12.4 Million | 15.71 Million | 20.68 Million |
Earnings before Tax | -8 Million | 114.7 Million | 11.85 Million | 12.06 Million | 30.73 Million | 60.04 Million |
Net Income | -14 Million | 58.8 Million | 4.74 Million | -350 Thousand | 15.06 Million | 39.35 Million |
Earnings Per Share Basic | -20.71 | - | 5.92 | -0.52 | 22.28 | 58.78 |
Earnings Per Share Diluted | -20.71 | - | 5.92 | -0.52 | 22.28 | 58.78 |
Weighted Average Shares Outstanding | 675.99 Thousand | 673.71 Thousand | 675.99 Thousand | 675.95 Thousand | 673.36 Thousand | 669.53 Thousand |
Weighted Average Shares Outstanding (Diluted) | 675.99 Thousand | 673.71 Thousand | 675.99 Thousand | 675.95 Thousand | 673.36 Thousand | 669.53 Thousand |
Gross Margin | 0.11 | 0.13 | 0.12 | 0.12 | 0.14 | 0.14 |
EBIT Margin | -0.00 | - | 0.01 | 0.00 | 0.01 | 0.01 |
Profit Margin | -0.00 | 0.00 | 0.00 | -0.00 | 0.00 | 0.01 |
EBITDA | -12 Million | - | 22.68 Million | 5.12 Million | 29.44 Million | 43.19 Million |
Earnings Before Tax Margin | -0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 |
NDAQ
ZODIACLOTH
NETZ
688607
PHCI
2028