JPY 851.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Revenue | 994.99 Million | 769.46 Million | 489.2 Million |
Cost of Revenue | 381.53 Million | 274.06 Million | 234.84 Million |
Gross Profit | 613.46 Million | 495.4 Million | 254.36 Million |
Operating Expenses | 315.74 Million | 277.57 Million | 237.39 Million |
Selling, General and Administrative Expenses | 274.91 Million | - | - |
Research and Development Expenses | 40.83 Million | - | - |
Other Expenses | - | 5.01 Million | 4000.00 |
Cost and Expenses | 699.13 Million | 551.63 Million | 472.23 Million |
Operating Income | 295.86 Million | 217.83 Million | 16.97 Million |
Interest Expense | 3.48 Million | 2.99 Million | 3.22 Million |
Income Tax Expense | 33.49 Million | -30.1 Million | 290 Thousand |
Earnings before Tax | 293.86 Million | 219.85 Million | 13.75 Million |
Net Income | 260.37 Million | 249.96 Million | 13.46 Million |
Earnings Per Share Basic | 42.78 | 43.80 | 2.21 |
Earnings Per Share Diluted | 42.78 | 43.80 | 2.21 |
Weighted Average Shares Outstanding | 6.08 Million | 5.7 Million | 6.08 Million |
Weighted Average Shares Outstanding (Diluted) | 6.08 Million | 5.7 Million | 6.08 Million |
Gross Margin | 0.62 | 0.64 | 0.52 |
EBIT Margin | 0.30 | 0.29 | 0.04 |
Profit Margin | 0.26 | 0.32 | 0.03 |
EBITDA | 302.28 Million | 225.93 Million | 19.99 Million |
Earnings Before Tax Margin | 0.30 | 0.28 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2022 FY | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 302.14 Million | 282.04 Million | 994.99 Million | 284.89 Million | 769.46 Million | 489.2 Million |
Cost of Revenue | 114.7 Million | 101.85 Million | 381.53 Million | 101.61 Million | 274.06 Million | 234.84 Million |
Gross Profit | 187.44 Million | 180.19 Million | 613.46 Million | 183.28 Million | 495.4 Million | 254.36 Million |
Operating Expenses | 87.26 Million | 84.37 Million | 317.6 Million | 80.85 Million | 277.57 Million | 237.39 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -146 Thousand | -16.24 Million | 1.48 Million | 198 Thousand | 5.01 Million | 4000.00 |
Cost and Expenses | 201.96 Million | 186.23 Million | 699.13 Million | 182.46 Million | 551.63 Million | 472.23 Million |
Operating Income | 100.18 Million | 95.81 Million | 295.86 Million | 102.43 Million | 217.83 Million | 16.97 Million |
Interest Expense | 787 Thousand | 942 Thousand | 3.48 Million | 953 Thousand | 2.99 Million | 3.22 Million |
Income Tax Expense | 38.1 Million | 25.78 Million | 33.49 Million | -31.23 Million | -30.1 Million | 290 Thousand |
Earnings before Tax | 99.03 Million | 71.16 Million | 293.86 Million | 101.67 Million | 219.85 Million | 13.75 Million |
Net Income | 60.92 Million | 45.38 Million | 260.37 Million | 132.9 Million | 249.96 Million | 13.46 Million |
Earnings Per Share Basic | 10.64 | 7.92 | - | 23.25 | - | - |
Earnings Per Share Diluted | 9.48 | 7.06 | - | 21.91 | - | - |
Weighted Average Shares Outstanding | 5.72 Million | 5.72 Million | 5.72 Million | 5.71 Million | 5.7 Million | 6.08 Million |
Weighted Average Shares Outstanding (Diluted) | 6.42 Million | 6.42 Million | 6.24 Million | 6.06 Million | 5.7 Million | 6.08 Million |
Gross Margin | 0.62 | 0.64 | 0.62 | 0.64 | 0.64 | 0.52 |
EBIT Margin | 0.33 | 0.26 | - | 0.36 | - | - |
Profit Margin | 0.20 | 0.16 | 0.26 | 0.47 | 0.32 | 0.03 |
EBITDA | 99.82 Million | 72.1 Million | - | 102.62 Million | - | - |
Earnings Before Tax Margin | 0.33 | 0.34 | 0.30 | 0.36 | 0.28 | 0.03 |
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