JPY 1024.0
(0.59%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 9.39 Billion | 5.45 Billion | 5.96 Billion | 3.68 Billion | 3.43 Billion | 4.92 Billion |
Cost of Revenue | 7.89 Billion | 4.56 Billion | 4.6 Billion | 2.95 Billion | 2.72 Billion | 3.87 Billion |
Gross Profit | 1.49 Billion | 889.65 Million | 1.35 Billion | 732.77 Million | 708.87 Million | 1.05 Billion |
Operating Expenses | 1.24 Billion | 1.1 Billion | 749.29 Million | 608.27 Million | 615.67 Million | 556.33 Million |
Selling, General and Administrative Expenses | 1.17 Billion | 1.02 Billion | 736 Million | 599 Million | 603 Million | 556 Million |
Research and Development Expenses | - | 16 Million | 13 Million | 9 Million | 16 Million | 9 Million |
Other Expenses | 1.24 Billion | 8.89 Million | 10.94 Million | 4.78 Million | 516 Thousand | -1.38 Million |
Cost and Expenses | 9.14 Billion | 5.67 Billion | 5.35 Billion | 3.55 Billion | 3.34 Billion | 4.42 Billion |
Operating Income | 246.9 Million | -215.66 Million | 607.9 Million | 124.5 Million | 93.19 Million | 497.8 Million |
Interest Expense | 9.29 Million | 7.09 Million | 7.6 Million | 7.9 Million | 2.3 Million | 1.02 Million |
Income Tax Expense | 175.95 Million | -31.29 Million | 648.14 Million | 59.07 Million | 37.6 Million | 262.48 Million |
Earnings before Tax | 407.55 Million | -94.82 Million | 2.11 Billion | 202.44 Million | 97.22 Million | 883.64 Million |
Net Income | 231.12 Million | -64.35 Million | 1.39 Billion | 142.57 Million | 59.96 Million | 621.91 Million |
Earnings Per Share Basic | 26.08 | -7.33 | 174.54 | 17.33 | 7.29 | 75.25 |
Earnings Per Share Diluted | 26.08 | -7.33 | 171.65 | 17.33 | 7.29 | 75.24 |
Weighted Average Shares Outstanding | 8.86 Million | 8.78 Million | 8.41 Million | 8.22 Million | 8.22 Million | 8.26 Million |
Weighted Average Shares Outstanding (Diluted) | 8.86 Million | 8.78 Million | 8.55 Million | 8.22 Million | 8.22 Million | 8.26 Million |
Gross Margin | 0.16 | 0.16 | 0.23 | 0.20 | 0.21 | 0.21 |
EBIT Margin | 0.05 | -0.00 | 0.36 | 0.07 | 0.04 | 0.11 |
Profit Margin | 0.02 | -0.01 | 0.23 | 0.04 | 0.02 | 0.13 |
EBITDA | 492.62 Million | -9.31 Million | 2.16 Billion | 247.14 Million | 139.93 Million | 921.16 Million |
Earnings Before Tax Margin | 0.03 | -0.04 | 0.10 | 0.03 | 0.03 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.8 Billion | 2.95 Billion | 3.53 Billion | 9.39 Billion | 2.53 Billion | 1.79 Billion |
Cost of Revenue | 2.24 Billion | 2.56 Billion | 2.98 Billion | 7.89 Billion | 2.03 Billion | 1.53 Billion |
Gross Profit | 568.55 Million | 392.24 Million | 547.67 Million | 1.49 Billion | 501.57 Million | 252.25 Million |
Operating Expenses | 373.8 Million | 375.23 Million | 401.76 Million | 1.24 Billion | 339.38 Million | 277.81 Million |
Selling, General and Administrative Expenses | 373.8 Million | 355.96 Million | 387.46 Million | - | 339.38 Million | 266 Million |
Research and Development Expenses | 16.6 Million | 19.26 Million | 14.29 Million | - | - | - |
Other Expenses | 1.93 Million | 2.44 Million | 1.37 Million | -60.91 Million | 6.02 Million | 3.84 Million |
Cost and Expenses | 2.61 Billion | 2.94 Billion | 3.38 Billion | 9.14 Billion | 2.37 Billion | 1.81 Billion |
Operating Income | 194.74 Million | 17.01 Million | 145.91 Million | 246.9 Million | 162.18 Million | -25.55 Million |
Interest Expense | 4.96 Million | 4.04 Million | 3.31 Million | 9.29 Million | 2.22 Million | 1.92 Million |
Income Tax Expense | 96.02 Million | 42.22 Million | 62.05 Million | 175.95 Million | 92.03 Million | 24.5 Million |
Earnings before Tax | 252.9 Million | 12.59 Million | 191.84 Million | 407.55 Million | 221.96 Million | 27.78 Million |
Net Income | 156.87 Million | -29.62 Million | 129.79 Million | 231.12 Million | 129.93 Million | 3.28 Million |
Earnings Per Share Basic | 17.70 | -3.34 | 14.65 | - | 14.66 | 0.37 |
Earnings Per Share Diluted | 17.70 | -3.34 | 14.65 | - | 14.66 | 0.37 |
Weighted Average Shares Outstanding | 8.86 Million | 8.86 Million | 8.86 Million | 8.86 Million | 8.86 Million | 8.86 Million |
Weighted Average Shares Outstanding (Diluted) | 8.86 Million | 8.86 Million | 8.86 Million | 8.86 Million | 8.86 Million | 8.86 Million |
Gross Margin | 0.20 | 0.13 | 0.16 | 0.16 | 0.20 | 0.14 |
EBIT Margin | 0.08 | 0.01 | 0.05 | - | 0.07 | 0.02 |
Profit Margin | 0.06 | -0.01 | 0.04 | 0.02 | 0.05 | 0.00 |
EBITDA | 223.23 Million | 44.22 Million | 173.31 Million | - | 172.41 Million | 29.71 Million |
Earnings Before Tax Margin | 0.07 | 0.01 | 0.04 | 0.03 | 0.06 | -0.01 |
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