JPY 3060.0
(4.9%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.02 Billion | 1.8 Billion | 1.63 Billion | 1.61 Billion | 1.65 Billion | 1.35 Billion |
Cost of Revenue | 204.21 Million | 145.22 Million | 131.12 Million | 122.11 Million | 120.49 Million | 104.86 Million |
Gross Profit | 1.81 Billion | 1.66 Billion | 1.49 Billion | 1.48 Billion | 1.52 Billion | 1.25 Billion |
Operating Expenses | 342.98 Million | 332.34 Million | 331.66 Million | 343.99 Million | 365.77 Million | 369.76 Million |
Selling, General and Administrative Expenses | 342.98 Million | 332.34 Million | 331.66 Million | 343.99 Million | 365.77 Million | 369.76 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.06 Million | 10.64 Million | 2.79 Million | 595 Thousand | -798 Thousand |
Cost and Expenses | 547.19 Million | 477.56 Million | 462.78 Million | 466.1 Million | 486.26 Million | 474.63 Million |
Operating Income | 1.47 Billion | 1.33 Billion | 1.16 Billion | 1.14 Billion | 1.16 Billion | 883.94 Million |
Interest Expense | - | - | 484 Thousand | - | - | - |
Income Tax Expense | 502.67 Million | 459.73 Million | 396.76 Million | 389.11 Million | 397.36 Million | 302.63 Million |
Earnings before Tax | 1.47 Billion | 1.33 Billion | 1.17 Billion | 1.14 Billion | 1.16 Billion | 883.59 Million |
Net Income | 976.45 Million | 873.81 Million | 782.58 Million | 758.41 Million | 767.46 Million | 580.95 Million |
Earnings Per Share Basic | 150.69 | 134.86 | 120.78 | 117.06 | 118.47 | 89.69 |
Earnings Per Share Diluted | 150.69 | 134.86 | 120.78 | 117.06 | 118.47 | 89.69 |
Weighted Average Shares Outstanding | 6.47 Million | 6.47 Million | 6.47 Million | 6.47 Million | 6.47 Million | 6.47 Million |
Weighted Average Shares Outstanding (Diluted) | 6.47 Million | 6.47 Million | 6.47 Million | 6.47 Million | 6.47 Million | 6.47 Million |
Gross Margin | 0.90 | 0.92 | 0.92 | 0.92 | 0.93 | 0.92 |
EBIT Margin | 0.73 | 0.74 | 0.72 | 0.71 | 0.71 | 0.65 |
Profit Margin | 0.48 | 0.48 | 0.48 | 0.47 | 0.47 | 0.43 |
EBITDA | 1.47 Billion | 1.33 Billion | 1.16 Billion | 1.14 Billion | 1.16 Billion | 886.58 Million |
Earnings Before Tax Margin | 0.73 | 0.74 | 0.72 | 0.71 | 0.71 | 0.65 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 530.59 Million | 2.02 Billion | 514.46 Million | 531.33 Million | 491.03 Million | 487.16 Million |
Cost of Revenue | 64.67 Million | 204.21 Million | 61.24 Million | 53.37 Million | 46.06 Million | 43.53 Million |
Gross Profit | 465.92 Million | 1.81 Billion | 453.21 Million | 477.96 Million | 444.96 Million | 443.62 Million |
Operating Expenses | 80.57 Million | 342.98 Million | 85.35 Million | 89.28 Million | 86.05 Million | 82.29 Million |
Selling, General and Administrative Expenses | 80.57 Million | - | 85.35 Million | 89.28 Million | 86.05 Million | 82.29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 736 Thousand | 175 Thousand | 18 Thousand | 262 Thousand |
Cost and Expenses | 145.25 Million | 547.19 Million | 146.6 Million | 142.65 Million | 132.12 Million | 125.82 Million |
Operating Income | 385.34 Million | 1.47 Billion | 367.86 Million | 388.68 Million | 358.9 Million | 361.33 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 120.46 Million | 502.67 Million | 108.61 Million | 146.9 Million | 127.09 Million | 120.06 Million |
Earnings before Tax | 386.23 Million | 1.47 Billion | 369.29 Million | 389.01 Million | 359.08 Million | 361.74 Million |
Net Income | 265.77 Million | 976.45 Million | 260.67 Million | 242.11 Million | 231.98 Million | 241.68 Million |
Earnings Per Share Basic | 41.02 | - | 40.23 | 37.36 | 35.80 | 37.30 |
Earnings Per Share Diluted | 41.02 | - | 40.23 | 37.36 | 35.80 | 37.30 |
Weighted Average Shares Outstanding | 6.47 Million | 6.47 Million | 6.47 Million | 6.47 Million | 6.47 Million | 6.47 Million |
Weighted Average Shares Outstanding (Diluted) | 6.47 Million | 6.47 Million | 6.47 Million | 6.47 Million | 6.47 Million | 6.47 Million |
Gross Margin | 0.88 | 0.90 | 0.88 | 0.90 | 0.91 | 0.91 |
EBIT Margin | 0.73 | - | 0.72 | 0.73 | 0.73 | 0.74 |
Profit Margin | 0.50 | 0.48 | 0.51 | 0.46 | 0.47 | 0.50 |
EBITDA | 387.04 Million | - | 368.81 Million | 389.12 Million | 358.91 Million | 361.33 Million |
Earnings Before Tax Margin | 0.73 | 0.73 | 0.72 | 0.73 | 0.73 | 0.74 |
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