JPY 1341.0
(1.06%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 11.59 Billion | 11.33 Billion | 9.42 Billion | 9.02 Billion | 9.56 Billion |
Cost of Revenue | 9.49 Billion | 9.22 Billion | 7.91 Billion | 7.49 Billion | 8.3 Billion |
Gross Profit | 2.09 Billion | 2.1 Billion | 1.51 Billion | 1.53 Billion | 1.26 Billion |
Operating Expenses | 1.42 Billion | 1.33 Billion | 1.28 Billion | 1.2 Billion | 1.18 Billion |
Selling, General and Administrative Expenses | 517.83 Million | 484.31 Million | 452.08 Million | 403.5 Million | 1.12 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 911.62 Million | 62.32 Million | 48.57 Million | 1.09 Million | -58.39 Million |
Cost and Expenses | 10.92 Billion | 10.56 Billion | 9.19 Billion | 8.69 Billion | 9.48 Billion |
Operating Income | 670.12 Million | 770.54 Million | 229.62 Million | 326.99 Million | 83.67 Million |
Interest Expense | 36.77 Million | 43.83 Million | 51.72 Million | 58.84 Million | 65.99 Million |
Income Tax Expense | 213.54 Million | 251.57 Million | 71.38 Million | 57.14 Million | 54.83 Million |
Earnings before Tax | 973.54 Million | 793.1 Million | 164.97 Million | 251.31 Million | 448.83 Million |
Net Income | 759.99 Million | 541.53 Million | 93.58 Million | 194.17 Million | 393.99 Million |
Earnings Per Share Basic | 432.54 | 309.51 | 53.73 | 111.91 | 227.62 |
Earnings Per Share Diluted | 432.54 | 309.51 | 53.73 | 111.91 | 227.62 |
Weighted Average Shares Outstanding | 1.75 Million | 1.74 Million | 1.74 Million | 1.73 Million | 1.73 Million |
Weighted Average Shares Outstanding (Diluted) | 1.75 Million | 1.74 Million | 1.74 Million | 1.73 Million | 1.73 Million |
Gross Margin | 0.18 | 0.19 | 0.16 | 0.17 | 0.13 |
EBIT Margin | 0.12 | 0.13 | 0.10 | 0.12 | 0.08 |
Profit Margin | 0.07 | 0.05 | 0.01 | 0.02 | 0.04 |
EBITDA | 1.35 Billion | 1.51 Billion | 898.02 Million | 1.02 Billion | 804.61 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.02 | 0.04 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.68 Billion | 3.45 Billion | 2.45 Billion | 11.59 Billion | 2.5 Billion | 2.82 Billion |
Cost of Revenue | 2.13 Billion | 2.83 Billion | 1.98 Billion | 9.49 Billion | 2.01 Billion | 2.29 Billion |
Gross Profit | 541.46 Million | 614.29 Million | 466.79 Million | 2.09 Billion | 486.85 Million | 533.21 Million |
Operating Expenses | 396.52 Million | 423.08 Million | 353.41 Million | 1.42 Billion | 360.27 Million | 352.05 Million |
Selling, General and Administrative Expenses | 396.52 Million | 423.08 Million | 353.41 Million | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 18.01 Million | 2.06 Million | 36.53 Million | 3.47 Million | 3.28 Million |
Cost and Expenses | 2.53 Billion | 3.26 Billion | 2.34 Billion | 10.92 Billion | 2.37 Billion | 2.64 Billion |
Operating Income | 144.93 Million | 191.21 Million | 113.37 Million | 670.12 Million | 126.56 Million | 181.15 Million |
Interest Expense | 7.68 Million | 7.7 Million | 8.05 Million | 36.77 Million | 8.65 Million | 9.24 Million |
Income Tax Expense | 51.59 Million | 101.83 Million | 35.92 Million | 213.54 Million | 5.94 Million | 43.4 Million |
Earnings before Tax | 142.55 Million | 284.14 Million | 108.17 Million | 973.54 Million | 145.54 Million | 176.21 Million |
Net Income | 90.96 Million | 182.3 Million | 72.25 Million | 759.99 Million | 139.59 Million | 132.8 Million |
Earnings Per Share Basic | 51.52 | 103.40 | 41.07 | - | 79.34 | 75.48 |
Earnings Per Share Diluted | 51.52 | 103.40 | 41.07 | - | 79.34 | 75.48 |
Weighted Average Shares Outstanding | 1.76 Million | 1.76 Million | 1.75 Million | 1.75 Million | 1.75 Million | 1.75 Million |
Weighted Average Shares Outstanding (Diluted) | 1.76 Million | 1.76 Million | 1.75 Million | 1.75 Million | 1.75 Million | 1.75 Million |
Gross Margin | 0.20 | 0.18 | 0.19 | 0.18 | 0.19 | 0.19 |
EBIT Margin | 0.12 | 0.06 | 0.05 | - | 0.05 | 0.07 |
Profit Margin | 0.03 | 0.05 | 0.03 | 0.07 | 0.06 | 0.05 |
EBITDA | 309.27 Million | 210.46 Million | 116.23 Million | - | 131.17 Million | 185.45 Million |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.05 | 0.06 | 0.05 | 0.06 |
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