JPY 789.0
(-1.87%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 2.16 Billion | 2.24 Billion | 2.28 Billion | 2.2 Billion | 2.61 Billion |
Cost of Revenue | 785 Million | 777.4 Million | 849.64 Million | 940.63 Million | 1.21 Billion |
Gross Profit | 1.38 Billion | 1.46 Billion | 1.43 Billion | 1.26 Billion | 1.4 Billion |
Operating Expenses | 1.2 Billion | 1.22 Billion | 1.16 Billion | 1.17 Billion | 1.23 Billion |
Selling, General and Administrative Expenses | 1.2 Billion | 1.22 Billion | 1.16 Billion | 1.17 Billion | 1.23 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -10.26 Million | 26.16 Million | 74.52 Million | -701 Thousand |
Cost and Expenses | 1.99 Billion | 2 Billion | 2.01 Billion | 2.11 Billion | 2.45 Billion |
Operating Income | 174 Million | 234.82 Million | 264.85 Million | 85.99 Million | 165.24 Million |
Interest Expense | - | 9 Million | 16.14 Million | 21.08 Million | 23.19 Million |
Income Tax Expense | 51 Million | 57.51 Million | 86.13 Million | 33.27 Million | 55.42 Million |
Earnings before Tax | 174 Million | 207.12 Million | 231.23 Million | 68.14 Million | 126.46 Million |
Net Income | 123 Million | 149.61 Million | 145.1 Million | 34.86 Million | 71.03 Million |
Earnings Per Share Basic | 93.27 | 116.64 | 161.23 | 38.74 | 78.89 |
Earnings Per Share Diluted | 93.14 | 116.64 | 161.23 | 26.40 | 78.89 |
Weighted Average Shares Outstanding | 1.32 Million | 1.28 Million | 900 Thousand | 900 Thousand | 900 Thousand |
Weighted Average Shares Outstanding (Diluted) | 1.32 Million | 1.28 Million | 900 Thousand | 1.32 Million | 900 Thousand |
Gross Margin | 0.64 | 0.65 | 0.63 | 0.57 | 0.54 |
EBIT Margin | 0.11 | 0.13 | 0.14 | 0.09 | 0.07 |
Profit Margin | 0.06 | 0.07 | 0.06 | 0.02 | 0.03 |
EBITDA | 232 Million | 275.03 Million | 315.77 Million | 126.57 Million | 201.89 Million |
Earnings Before Tax Margin | 0.08 | 0.10 | 0.12 | 0.04 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 713.11 Million | 437.32 Million | 2.16 Billion | 553.76 Million | 470.74 Million | 675.23 Million |
Cost of Revenue | 285.8 Million | 176.11 Million | 785 Million | 216.96 Million | 176.15 Million | 227.21 Million |
Gross Profit | 427.31 Million | 261.2 Million | 1.38 Billion | 336.79 Million | 294.58 Million | 448.01 Million |
Operating Expenses | 309.77 Million | 297.95 Million | 1.2 Billion | 286.38 Million | 297.27 Million | 317.37 Million |
Selling, General and Administrative Expenses | 309.77 Million | 297 Million | - | 286.38 Million | 297 Million | 317 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.71 Million | 996 Thousand | - | - | 294 Thousand | 749 Thousand |
Cost and Expenses | 595.57 Million | 474.07 Million | 1.98 Billion | 503.35 Million | 473.42 Million | 544.58 Million |
Operating Income | 117.54 Million | -36.75 Million | 174 Million | 50.41 Million | -2.68 Million | 130.64 Million |
Interest Expense | 1 Million | 1.13 Million | - | - | 1.47 Million | 1.27 Million |
Income Tax Expense | 37.15 Million | -11.31 Million | 51 Million | 13.66 Million | -1.14 Million | 39.46 Million |
Earnings before Tax | 122.16 Million | -34.39 Million | 174 Million | 49.77 Million | -3.62 Million | 133.12 Million |
Net Income | 85 Million | -23.07 Million | 123 Million | 36.11 Million | -2.47 Million | 93.66 Million |
Earnings Per Share Basic | 64.36 | -17.47 | - | 27.34 | -1.88 | 70.41 |
Earnings Per Share Diluted | 64.27 | -17.47 | - | 27.30 | -1.88 | 70.41 |
Weighted Average Shares Outstanding | 1.32 Million | 1.32 Million | 1.32 Million | 1.32 Million | 1.32 Million | 1.32 Million |
Weighted Average Shares Outstanding (Diluted) | 1.32 Million | 1.32 Million | 1.32 Million | 1.32 Million | 1.32 Million | 1.32 Million |
Gross Margin | 0.60 | 0.60 | 0.64 | 0.61 | 0.63 | 0.66 |
EBIT Margin | 0.19 | -0.08 | - | 0.12 | -0.00 | 0.20 |
Profit Margin | 0.12 | -0.05 | 0.06 | 0.07 | -0.01 | 0.14 |
EBITDA | 135.93 Million | -33.26 Million | - | 66.85 Million | -2.16 Million | 134.4 Million |
Earnings Before Tax Margin | 0.16 | -0.08 | 0.08 | 0.09 | -0.01 | 0.19 |
APLS
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