JPY 6870.0
(-1.86%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 31.49 Billion | 18.25 Billion | 14.67 Billion | 13.75 Billion | 11.66 Billion |
Cost of Revenue | 22.98 Billion | 12.23 Billion | 9.54 Billion | 11.15 Billion | 8.09 Billion |
Gross Profit | 8.5 Billion | 6.01 Billion | 5.13 Billion | 2.6 Billion | 3.57 Billion |
Operating Expenses | 2.95 Billion | 1.78 Billion | 1.92 Billion | 1.47 Billion | 1.32 Billion |
Selling, General and Administrative Expenses | 1.15 Billion | 1.58 Billion | 1.73 Billion | 1.31 Billion | 1.29 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 2.95 Billion | -202.38 Million | -183.39 Million | 117.03 Million | - |
Cost and Expenses | 25.94 Billion | 14.02 Billion | 11.46 Billion | 12.63 Billion | 9.42 Billion |
Operating Income | 5.55 Billion | 4.22 Billion | 3.21 Billion | 1.12 Billion | 2.28 Billion |
Interest Expense | 559.64 Million | 409.83 Million | 245.53 Million | 246.43 Million | - |
Income Tax Expense | 1.53 Billion | 1.15 Billion | 881.33 Million | 328.6 Million | 654 Million |
Earnings before Tax | 4.83 Billion | 4.53 Billion | 2.84 Billion | 978.84 Million | 2.03 Billion |
Net Income | 3.29 Billion | 3.38 Billion | 1.95 Billion | 650.23 Million | 1.37 Billion |
Earnings Per Share Basic | 549.10 | 638.25 | 410.83 | 123.58 | 259.00 |
Earnings Per Share Diluted | 537.65 | 621.60 | 398.76 | 120.14 | 258.96 |
Weighted Average Shares Outstanding | 5.99 Million | 5.29 Million | 4.76 Million | 5.26 Million | 5.32 Million |
Weighted Average Shares Outstanding (Diluted) | 6.12 Million | 5.43 Million | 4.91 Million | 5.41 Million | 5.32 Million |
Gross Margin | 0.27 | 0.33 | 0.35 | 0.19 | 0.31 |
EBIT Margin | 0.18 | 0.24 | 0.22 | 0.10 | 0.20 |
Profit Margin | 0.10 | 0.19 | 0.13 | 0.05 | 0.12 |
EBITDA | 5.63 Billion | 5.19 Billion | 3.29 Billion | 1.39 Billion | 2.35 Billion |
Earnings Before Tax Margin | 0.18 | 0.23 | 0.22 | 0.08 | 0.20 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 6.11 Billion | 7.87 Billion | 8.82 Billion | 31.49 Billion | 6.02 Billion | 12.16 Billion |
Cost of Revenue | 4.64 Billion | 6.18 Billion | 6.18 Billion | 22.98 Billion | 4.56 Billion | 8.67 Billion |
Gross Profit | 1.47 Billion | 1.68 Billion | 2.63 Billion | 8.5 Billion | 1.46 Billion | 3.49 Billion |
Operating Expenses | 771.05 Million | 811.68 Million | 790.78 Million | 2.95 Billion | 637.26 Million | 990.96 Million |
Selling, General and Administrative Expenses | 771.05 Million | 811 Million | 442 Million | - | 638 Million | 991 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -79.75 Million | -11.51 Million | -6.54 Million | -200.6 Million | -101.32 Million | -57.25 Million |
Cost and Expenses | 5.41 Billion | 6.99 Billion | 6.97 Billion | 25.94 Billion | 5.2 Billion | 9.66 Billion |
Operating Income | 699.08 Million | 877.68 Million | 1.84 Billion | 5.55 Billion | 824.62 Million | 2.5 Billion |
Interest Expense | 156.7 Million | 147.5 Million | 148.69 Million | 554.38 Million | 139.76 Million | 140.81 Million |
Income Tax Expense | 139.28 Million | 230.97 Million | 444.7 Million | 1.53 Billion | 238.69 Million | 770.99 Million |
Earnings before Tax | 454.55 Million | 708.13 Million | 1.65 Billion | 4.83 Billion | 507.33 Million | 2.44 Billion |
Net Income | 315.27 Million | 477.16 Million | 1.2 Billion | 3.29 Billion | 268.64 Million | 1.67 Billion |
Earnings Per Share Basic | 50.73 | 76.39 | 193.97 | - | 44.11 | 283.97 |
Earnings Per Share Diluted | 49.93 | 74.77 | 189.41 | - | 43.22 | 280.88 |
Weighted Average Shares Outstanding | 6.21 Million | 6.24 Million | 6.37 Million | 5.99 Million | 6.2 Million | 5.95 Million |
Weighted Average Shares Outstanding (Diluted) | 6.31 Million | 6.38 Million | 6.37 Million | 6.12 Million | 6.21 Million | 5.95 Million |
Gross Margin | 0.24 | 0.21 | 0.30 | 0.27 | 0.24 | 0.29 |
EBIT Margin | 0.12 | 0.11 | 0.21 | - | 0.12 | 0.20 |
Profit Margin | 0.05 | 0.06 | 0.14 | 0.10 | 0.04 | 0.14 |
EBITDA | 742.07 Million | 855.64 Million | 1.83 Billion | - | 728.4 Million | 2.46 Billion |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.21 | 0.18 | 0.14 | 0.21 |
FNM
603613
KRDMD
600129
TSBX
LPA