JPY 905.0
(-1.42%)
Breakdown | 2024 | 2023 | 2022 |
---|---|---|---|
Revenue | 3.11 Billion | 2.5 Billion | 2.1 Billion |
Cost of Revenue | 1.9 Billion | 1.52 Billion | 1.29 Billion |
Gross Profit | 1.2 Billion | 981.79 Million | 813.61 Million |
Operating Expenses | 1.01 Billion | 867.81 Million | 822.68 Million |
Selling, General and Administrative Expenses | 1.01 Billion | 867.81 Million | 818.57 Million |
Research and Development Expenses | - | - | - |
Other Expenses | 2000.00 | 18.47 Million | 19.78 Million |
Cost and Expenses | 2.91 Billion | 2.39 Billion | 2.11 Billion |
Operating Income | 192.85 Million | 113.97 Million | -4.95 Million |
Interest Expense | 5.97 Million | 4.98 Million | 5.7 Million |
Income Tax Expense | 70.87 Million | 41.69 Million | 1.92 Million |
Earnings before Tax | 224.06 Million | 133.51 Million | 16.91 Million |
Net Income | 153.19 Million | 91.81 Million | 14.99 Million |
Earnings Per Share Basic | 145.90 | 87.44 | 10.20 |
Earnings Per Share Diluted | 145.90 | 87.44 | 14.28 |
Weighted Average Shares Outstanding | 1.05 Million | 1.05 Million | 1.05 Million |
Weighted Average Shares Outstanding (Diluted) | 1.05 Million | 1.05 Million | 1.05 Million |
Gross Margin | 0.39 | 0.39 | 0.39 |
EBIT Margin | 0.13 | 0.11 | 0.08 |
Profit Margin | 0.05 | 0.04 | 0.01 |
EBITDA | 399.23 Million | 280.49 Million | 175.88 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | -0.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2022 FY | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 987.64 Million | 819.64 Million | 3.11 Billion | 709.56 Million | 2.5 Billion | 2.1 Billion |
Cost of Revenue | 594.59 Million | 512.79 Million | 1.9 Billion | 455.86 Million | 1.52 Billion | 1.29 Billion |
Gross Profit | 393.04 Million | 306.84 Million | 1.2 Billion | 253.7 Million | 981.79 Million | 813.61 Million |
Operating Expenses | 330.71 Million | 276.97 Million | 1.01 Billion | 247.49 Million | 867.81 Million | 822.68 Million |
Selling, General and Administrative Expenses | - | 276.97 Million | - | 250.13 Million | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.22 Million | -8.77 Million | 15.61 Million | 1.06 Million | 18.47 Million | 19.78 Million |
Cost and Expenses | 925.31 Million | 789.76 Million | 2.91 Billion | 703.36 Million | 2.39 Billion | 2.11 Billion |
Operating Income | 62.32 Million | 29.87 Million | 192.85 Million | 3.56 Million | 113.97 Million | -4.95 Million |
Interest Expense | 1.97 Million | 1.66 Million | 5.97 Million | 1.53 Million | 4.98 Million | 5.7 Million |
Income Tax Expense | 19.61 Million | 4 Million | 70.87 Million | 1.67 Million | 41.69 Million | 1.92 Million |
Earnings before Tax | 62.86 Million | 12.01 Million | 224.06 Million | 6.03 Million | 133.51 Million | 16.91 Million |
Net Income | 43.25 Million | 8.01 Million | 153.19 Million | 4.36 Million | 91.81 Million | 14.99 Million |
Earnings Per Share Basic | 43.26 | 6.92 | - | 3.95 | - | - |
Earnings Per Share Diluted | 43.26 | 6.92 | - | 3.95 | - | - |
Weighted Average Shares Outstanding | 1 Million | 1.15 Million | 1.05 Million | 1.1 Million | 1.05 Million | 1.47 Million |
Weighted Average Shares Outstanding (Diluted) | 1 Million | 1.15 Million | 1.05 Million | 1.1 Million | 1.05 Million | 1.47 Million |
Gross Margin | 0.40 | 0.37 | 0.39 | 0.36 | 0.39 | 0.39 |
EBIT Margin | 0.07 | 0.02 | - | 0.01 | - | - |
Profit Margin | 0.04 | 0.01 | 0.05 | 0.01 | 0.04 | 0.01 |
EBITDA | 64.83 Million | 13.68 Million | - | 7.56 Million | - | - |
Earnings Before Tax Margin | 0.06 | 0.04 | 0.06 | 0.01 | 0.05 | -0.00 |
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