JPY 1146.0
(2.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 1.74 Billion | 1.69 Billion | 1.3 Billion | 1.13 Billion | 1.06 Billion |
Cost of Revenue | 374.63 Million | 299.68 Million | 181.39 Million | 181.26 Million | 185 Million |
Gross Profit | 1.36 Billion | 1.39 Billion | 1.12 Billion | 954.73 Million | 880 Million |
Operating Expenses | 786.51 Million | 834.64 Million | 567.33 Million | 518.06 Million | 398 Million |
Selling, General and Administrative Expenses | 722.91 Million | 727 Million | 528 Million | 465 Million | 436 Million |
Research and Development Expenses | 24.09 Million | 19 Million | 23 Million | 25 Million | 1 Million |
Other Expenses | - | 6.96 Million | 420 Thousand | 2.53 Million | - |
Cost and Expenses | 1.16 Billion | 1.13 Billion | 748.73 Million | 699.32 Million | 583 Million |
Operating Income | 580.53 Million | 561.74 Million | 553.43 Million | 436.67 Million | 426 Million |
Interest Expense | - | - | - | - | - |
Income Tax Expense | 201.35 Million | 216.38 Million | 191.8 Million | 235.07 Million | 166 Million |
Earnings before Tax | 573.64 Million | 584.95 Million | 609.83 Million | 626.53 Million | 493 Million |
Net Income | 373 Million | 369.34 Million | 422.44 Million | 391.45 Million | 327 Million |
Earnings Per Share Basic | 105.72 | 104.68 | 119.73 | 110.95 | 92.68 |
Earnings Per Share Diluted | 105.72 | 104.68 | 119.73 | 110.95 | 92.68 |
Weighted Average Shares Outstanding | 3.52 Million | 3.52 Million | 3.52 Million | 3.52 Million | 3.52 Million |
Weighted Average Shares Outstanding (Diluted) | 3.52 Million | 3.52 Million | 3.52 Million | 3.52 Million | 3.52 Million |
Gross Margin | 0.78 | 0.82 | 0.86 | 0.84 | 0.83 |
EBIT Margin | 0.44 | 0.45 | 0.47 | 0.34 | 0.48 |
Profit Margin | 0.21 | 0.22 | 0.32 | 0.34 | 0.31 |
EBITDA | 760.47 Million | 759.61 Million | 653.65 Million | 547.17 Million | 508 Million |
Earnings Before Tax Margin | 0.33 | 0.33 | 0.43 | 0.38 | 0.40 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 426.6 Million | 418 Million | 1.74 Billion | 432.64 Million | 452.25 Million | 427.76 Million |
Cost of Revenue | 94.49 Million | 100 Million | 374.63 Million | 108.99 Million | 92.19 Million | 87.3 Million |
Gross Profit | 332.1 Million | 318 Million | 1.36 Billion | 323.65 Million | 360.05 Million | 340.46 Million |
Operating Expenses | 172.88 Million | 207 Million | 786.51 Million | 198.12 Million | 198.58 Million | 190.95 Million |
Selling, General and Administrative Expenses | 172.88 Million | 206 Million | - | 109 Million | 199 Million | 191 Million |
Research and Development Expenses | - | - | - | 24 Million | - | - |
Other Expenses | - | 1 Million | 6.25 Million | 1.68 Million | 1.3 Million | 1.67 Million |
Cost and Expenses | 267.38 Million | 307 Million | 1.16 Billion | 307.12 Million | 290.78 Million | 278.26 Million |
Operating Income | 159.22 Million | 111 Million | 580.53 Million | 125.52 Million | 161.46 Million | 149.5 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 67.75 Million | 3 Million | 201.35 Million | 31.61 Million | 53.95 Million | 62.15 Million |
Earnings before Tax | 112.76 Million | 140 Million | 573.64 Million | 108.21 Million | 166.7 Million | 134.7 Million |
Net Income | 46.48 Million | 143 Million | 373.92 Million | 76.27 Million | 113.83 Million | 73.7 Million |
Earnings Per Share Basic | 13.18 | 40.53 | - | 21.54 | 32.31 | 20.69 |
Earnings Per Share Diluted | 13.18 | 40.53 | - | 21.54 | 32.31 | 20.69 |
Weighted Average Shares Outstanding | 3.52 Million | 3.52 Million | 3.52 Million | 3.52 Million | 3.52 Million | 3.52 Million |
Weighted Average Shares Outstanding (Diluted) | 3.52 Million | 3.52 Million | 3.52 Million | 3.52 Million | 3.52 Million | 3.52 Million |
Gross Margin | 0.78 | 0.76 | 0.78 | 0.75 | 0.80 | 0.80 |
EBIT Margin | 0.37 | 0.38 | - | 0.34 | 0.37 | 0.40 |
Profit Margin | 0.11 | 0.34 | 0.21 | 0.18 | 0.25 | 0.17 |
EBITDA | 159.5 Million | 156.75 Million | - | 145.83 Million | 166.68 Million | 170.85 Million |
Earnings Before Tax Margin | 0.37 | 0.27 | 0.33 | 0.29 | 0.36 | 0.35 |
BECEF
SERI
600054
PRYMY
SSDOF
0925