JPY 438.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 16.12 Billion | 16.06 Billion | 15.61 Billion | 14.61 Billion | 18.36 Billion |
Cost of Revenue | 12.83 Billion | 12.83 Billion | 12.69 Billion | 11.97 Billion | 14.93 Billion |
Gross Profit | 3.28 Billion | 3.23 Billion | 2.92 Billion | 2.63 Billion | 3.42 Billion |
Operating Expenses | 3.13 Billion | 3.09 Billion | 2.76 Billion | 2.62 Billion | 3.24 Billion |
Selling, General and Administrative Expenses | 3.01 Billion | 2.99 Billion | 2.66 Billion | 2.52 Billion | 3.18 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -8.48 Million | -92.94 Million | -89.42 Million | - |
Cost and Expenses | 15.96 Billion | 15.93 Billion | 15.45 Billion | 14.6 Billion | 18.18 Billion |
Operating Income | 158.05 Million | 138.33 Million | 161.68 Million | 8.74 Million | 147 Million |
Interest Expense | 20.9 Million | 14.29 Million | 6.39 Million | 7.04 Million | 7.69 Million |
Income Tax Expense | 84.11 Million | 405.07 Million | 60.96 Million | 10.9 Million | 83 Million |
Earnings before Tax | 220.44 Million | 1.27 Billion | 148.21 Million | -23.88 Million | 237 Million |
Net Income | 136.33 Million | 874.8 Million | 87.25 Million | -34.78 Million | 154 Million |
Earnings Per Share Basic | 14.41 | 91.37 | 9.04 | -3.61 | 15.97 |
Earnings Per Share Diluted | 14.41 | 91.37 | 9.04 | -3.61 | 15.97 |
Weighted Average Shares Outstanding | 9.45 Million | 9.57 Million | 9.64 Million | 9.64 Million | 9.64 Million |
Weighted Average Shares Outstanding (Diluted) | 9.45 Million | 9.57 Million | 9.64 Million | 9.64 Million | 9.64 Million |
Gross Margin | 0.20 | 0.20 | 0.19 | 0.18 | 0.19 |
EBIT Margin | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
Profit Margin | 0.01 | 0.05 | 0.01 | -0.00 | 0.01 |
EBITDA | 355.8 Million | 1.39 Billion | 255.82 Million | 89 Million | 341.63 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.76 Billion | 4.2 Billion | 16.12 Billion | 4.12 Billion | 3.97 Billion | 3.8 Billion |
Cost of Revenue | 2.99 Billion | 3.38 Billion | 12.83 Billion | 3.26 Billion | 3.16 Billion | 3.01 Billion |
Gross Profit | 774 Million | 824.49 Million | 3.28 Billion | 858.99 Million | 810.05 Million | 794.97 Million |
Operating Expenses | 773 Million | 780 Million | 3.13 Billion | 796.6 Million | 761.38 Million | 792.46 Million |
Selling, General and Administrative Expenses | 775 Million | 667 Million | - | 797 Million | 761 Million | 792 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 126 Thousand | 6.4 Million | 1.44 Million | 111 Thousand | 4.72 Million |
Cost and Expenses | 3.76 Billion | 4.16 Billion | 15.96 Billion | 4.06 Billion | 3.93 Billion | 3.8 Billion |
Operating Income | -1 Million | 44.48 Million | 158.05 Million | 62.38 Million | 48.67 Million | 2.5 Million |
Interest Expense | - | 4.86 Million | 20.9 Million | 4.57 Million | 5.92 Million | 5.53 Million |
Income Tax Expense | 21 Million | 12.38 Million | 84.11 Million | 24.15 Million | 24.43 Million | 23.12 Million |
Earnings before Tax | 30 Million | 46.35 Million | 220.44 Million | 89.58 Million | 51.79 Million | 32.71 Million |
Net Income | 9 Million | 33.96 Million | 136.33 Million | 65.42 Million | 27.36 Million | 9.58 Million |
Earnings Per Share Basic | 0.95 | 3.59 | - | 6.98 | 2.85 | 1.01 |
Earnings Per Share Diluted | 0.95 | 3.59 | - | 6.98 | 2.85 | 1.01 |
Weighted Average Shares Outstanding | 9.45 Million | 9.46 Million | 9.45 Million | 9.45 Million | 9.45 Million | 9.45 Million |
Weighted Average Shares Outstanding (Diluted) | 9.45 Million | 9.46 Million | 9.45 Million | 9.45 Million | 9.45 Million | 9.45 Million |
Gross Margin | 0.21 | 0.20 | 0.20 | 0.21 | 0.20 | 0.21 |
EBIT Margin | 0.01 | 0.01 | - | 0.02 | 0.01 | 0.01 |
Profit Margin | 0.00 | 0.01 | 0.01 | 0.02 | 0.01 | 0.00 |
EBITDA | 28.75 Million | 52.42 Million | - | 94.16 Million | 57.81 Million | 38.31 Million |
Earnings Before Tax Margin | -0.00 | 0.01 | 0.01 | 0.02 | 0.01 | 0.00 |
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