JPY 1550.0
(0.58%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 43.66 Billion | 42.65 Billion | 39.7 Billion | 57.4 Billion | 60.38 Billion | 67.97 Billion |
Cost of Revenue | 34.54 Billion | 33.75 Billion | 31.51 Billion | 49.82 Billion | 51.72 Billion | 59.09 Billion |
Gross Profit | 9.11 Billion | 8.9 Billion | 8.19 Billion | 7.58 Billion | 8.66 Billion | 8.87 Billion |
Operating Expenses | 8 Billion | 7.89 Billion | 7.43 Billion | 7.21 Billion | 7.78 Billion | 7.79 Billion |
Selling, General and Administrative Expenses | 7.75 Billion | 7.64 Billion | 7.19 Billion | 6.99 Billion | 7.56 Billion | 7.67 Billion |
Research and Development Expenses | 30 Million | 11 Million | 4 Million | 29 Million | 27 Million | 33 Million |
Other Expenses | 218 Million | 56 Million | 8 Million | 68 Million | 26 Million | -10 Million |
Cost and Expenses | 42.54 Billion | 41.65 Billion | 38.94 Billion | 57.04 Billion | 59.5 Billion | 66.88 Billion |
Operating Income | 1.11 Billion | 1 Billion | 759 Million | 362 Million | 877 Million | 1.08 Billion |
Interest Expense | 28 Million | 31 Million | 21 Million | 29 Million | 31 Million | 25 Million |
Income Tax Expense | 439 Million | 483 Million | 417 Million | 375 Million | 414 Million | 675 Million |
Earnings before Tax | 1.58 Billion | 1.5 Billion | 1.19 Billion | 653 Million | 636 Million | 1.95 Billion |
Net Income | 1.15 Billion | 1.01 Billion | 781 Million | 278 Million | 221 Million | 1.27 Billion |
Earnings Per Share Basic | 93.81 | 82.61 | 63.51 | 22.64 | 17.61 | 100.14 |
Earnings Per Share Diluted | 93.81 | 82.61 | 63.51 | 22.64 | 17.61 | 100.14 |
Weighted Average Shares Outstanding | 12.32 Million | 12.31 Million | 12.29 Million | 12.28 Million | 12.55 Million | 12.74 Million |
Weighted Average Shares Outstanding (Diluted) | 12.32 Million | 12.31 Million | 12.29 Million | 12.28 Million | 12.55 Million | 12.74 Million |
Gross Margin | 0.21 | 0.21 | 0.21 | 0.13 | 0.14 | 0.13 |
EBIT Margin | 0.03 | 0.05 | 0.04 | 0.02 | 0.02 | 0.03 |
Profit Margin | 0.03 | 0.02 | 0.02 | 0.00 | 0.00 | 0.02 |
EBITDA | 1.47 Billion | 1.4 Billion | 1.13 Billion | 707 Million | 1.28 Billion | 1.38 Billion |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 10.48 Billion | 12.72 Billion | 43.66 Billion | 10.77 Billion | 10.1 Billion | 10.05 Billion |
Cost of Revenue | 8.19 Billion | 10.11 Billion | 34.79 Billion | 8.62 Billion | 7.99 Billion | 7.93 Billion |
Gross Profit | 2.29 Billion | 2.6 Billion | 8.86 Billion | 2.14 Billion | 2.1 Billion | 2.12 Billion |
Operating Expenses | 2.08 Billion | 2.07 Billion | 7.75 Billion | 1.9 Billion | 1.91 Billion | 1.97 Billion |
Selling, General and Administrative Expenses | 2.02 Billion | 2.07 Billion | - | 1.9 Billion | 1.85 Billion | 1.92 Billion |
Research and Development Expenses | 13 Million | 30 Million | - | - | - | - |
Other Expenses | 64 Million | 1 Million | 2 Million | 8 Million | 10 Million | 3 Million |
Cost and Expenses | 10.27 Billion | 12.19 Billion | 42.54 Billion | 10.53 Billion | 9.91 Billion | 9.9 Billion |
Operating Income | 214 Million | 530 Million | 1.11 Billion | 242 Million | 190 Million | 149 Million |
Interest Expense | 10 Million | 9 Million | 28 Million | 5 Million | 8 Million | 6 Million |
Income Tax Expense | 186 Million | 32 Million | 439 Million | 135 Million | 150 Million | 122 Million |
Earnings before Tax | 314 Million | 503 Million | 1.58 Billion | 356 Million | 439 Million | 289 Million |
Net Income | 130 Million | 468 Million | 1.15 Billion | 223 Million | 293 Million | 172 Million |
Earnings Per Share Basic | 10.55 | 37.96 | - | 18.09 | 23.77 | 13.97 |
Earnings Per Share Diluted | 10.55 | 37.96 | - | 18.09 | 23.77 | 13.97 |
Weighted Average Shares Outstanding | 12.32 Million | 12.32 Million | 12.32 Million | 12.32 Million | 12.32 Million | 12.31 Million |
Weighted Average Shares Outstanding (Diluted) | 12.32 Million | 12.32 Million | 12.32 Million | 12.32 Million | 12.32 Million | 12.31 Million |
Gross Margin | 0.22 | 0.20 | 0.20 | 0.20 | 0.21 | 0.21 |
EBIT Margin | 0.03 | 0.05 | - | 0.03 | 0.04 | 0.04 |
Profit Margin | 0.01 | 0.04 | 0.03 | 0.02 | 0.03 | 0.02 |
EBITDA | 306.25 Million | 623 Million | - | 333 Million | 425 Million | 365 Million |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.03 | 0.02 | 0.02 | 0.01 |
GEOJITFSL
FIBERWEB
BRLS
002198
8MI
2723