JPY 3450.0
(-0.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 7.62 Billion | 7.1 Billion | 5.91 Billion | 5.79 Billion | 8.26 Billion |
Cost of Revenue | 4.09 Billion | 3.72 Billion | 3.26 Billion | 3.19 Billion | 4.21 Billion |
Gross Profit | 3.52 Billion | 3.37 Billion | 2.64 Billion | 2.59 Billion | 4.05 Billion |
Operating Expenses | 3.18 Billion | 3.2 Billion | 2.99 Billion | 3.24 Billion | 3.84 Billion |
Selling, General and Administrative Expenses | 3.18 Billion | 424.6 Million | 386.04 Million | 392.54 Million | 3.84 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 20.05 Million | 241.63 Million | 76.62 Million | - |
Cost and Expenses | 7.38 Billion | 6.93 Billion | 6.25 Billion | 6.44 Billion | 8.06 Billion |
Operating Income | 235.34 Million | 168.1 Million | -343.4 Million | -647.45 Million | 202.61 Million |
Interest Expense | 1.3 Million | 2.86 Million | 4.07 Million | 3.11 Million | 186 Thousand |
Income Tax Expense | 45.58 Million | 72.33 Million | 8.94 Million | -122.79 Million | 95.27 Million |
Earnings before Tax | 206.11 Million | 137.51 Million | -159.69 Million | -770.39 Million | 209.96 Million |
Net Income | 160.52 Million | 65.17 Million | -168.64 Million | -647.59 Million | 108.28 Million |
Earnings Per Share Basic | 54.85 | 22.28 | -57.70 | -221.64 | 36.64 |
Earnings Per Share Diluted | 54.85 | 22.28 | -57.70 | -221.64 | 36.64 |
Weighted Average Shares Outstanding | 2.92 Million | 2.92 Million | 2.92 Million | 2.92 Million | 2.95 Million |
Weighted Average Shares Outstanding (Diluted) | 2.92 Million | 2.92 Million | 2.92 Million | 2.92 Million | 2.95 Million |
Gross Margin | 0.46 | 0.48 | 0.45 | 0.45 | 0.49 |
EBIT Margin | 0.05 | 0.06 | 0.03 | -0.04 | 0.06 |
Profit Margin | 0.02 | 0.01 | -0.03 | -0.11 | 0.01 |
EBITDA | 401.67 Million | 354.94 Million | 59.58 Million | -508.93 Million | 465.07 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | -0.06 | -0.11 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.2 Billion | 2.08 Billion | 7.62 Billion | 1.76 Billion | 1.91 Billion | 2.05 Billion |
Cost of Revenue | 1.17 Billion | 1.14 Billion | 4.09 Billion | 983.67 Million | 1.02 Billion | 1.1 Billion |
Gross Profit | 1.03 Billion | 940.08 Million | 3.52 Billion | 778.71 Million | 881.53 Million | 948.63 Million |
Operating Expenses | 859.41 Million | 848.25 Million | 3.28 Billion | 857.22 Million | 824.63 Million | 803.79 Million |
Selling, General and Administrative Expenses | 859.41 Million | 848.25 Million | - | 99.68 Million | 107.09 Million | 114.81 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 21.34 Million | 28.52 Million | 11.69 Million | 5.35 Million | 4.77 Million |
Cost and Expenses | 2.03 Billion | 1.99 Billion | 7.38 Billion | 1.84 Billion | 1.85 Billion | 1.91 Billion |
Operating Income | 177.68 Million | 91.82 Million | 235.34 Million | -78.51 Million | 56.89 Million | 144.84 Million |
Interest Expense | 1.49 Million | 1.6 Million | 1.3 Million | 414 Thousand | 260 Thousand | 294 Thousand |
Income Tax Expense | 67.55 Million | 68.74 Million | 45.58 Million | -22.13 Million | -14.59 Million | 39.83 Million |
Earnings before Tax | 204.56 Million | 217.67 Million | 206.11 Million | -93.61 Million | -38.16 Million | 125.49 Million |
Net Income | 137 Million | 148.93 Million | 160.52 Million | -71.47 Million | -23.56 Million | 85.66 Million |
Earnings Per Share Basic | 46.69 | 50.89 | - | -24.43 | -8.05 | 29.39 |
Earnings Per Share Diluted | 46.69 | 50.89 | - | -24.43 | -8.05 | 29.39 |
Weighted Average Shares Outstanding | 2.93 Million | 2.92 Million | 2.92 Million | 2.92 Million | 2.92 Million | 2.92 Million |
Weighted Average Shares Outstanding (Diluted) | 2.93 Million | 2.92 Million | 2.92 Million | 2.92 Million | 2.92 Million | 2.92 Million |
Gross Margin | 0.47 | 0.45 | 0.46 | 0.44 | 0.46 | 0.46 |
EBIT Margin | 0.10 | 0.07 | - | -0.02 | 0.05 | 0.09 |
Profit Margin | 0.06 | 0.07 | 0.02 | -0.04 | -0.01 | 0.04 |
EBITDA | 212.52 Million | 137.61 Million | - | -30.93 Million | 98.96 Million | 183.76 Million |
Earnings Before Tax Margin | 0.08 | 0.04 | 0.03 | -0.04 | 0.03 | 0.07 |
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