JPY 1489.0
(0.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Revenue | 19.16 Billion | 17.86 Billion | 14.16 Billion | 10.85 Billion |
Cost of Revenue | 12.1 Billion | 10.83 Billion | 8.38 Billion | 6.4 Billion |
Gross Profit | 7.05 Billion | 7.03 Billion | 5.78 Billion | 4.45 Billion |
Operating Expenses | 5.76 Billion | 5.43 Billion | 4.46 Billion | 4.03 Billion |
Selling, General and Administrative Expenses | 5.55 Billion | 5.26 Billion | 4.46 Billion | 4.03 Billion |
Research and Development Expenses | 13.67 Million | 22 Million | 4 Million | 2 Million |
Other Expenses | - | 26.53 Million | 41.1 Million | 103.86 Million |
Cost and Expenses | 17.87 Billion | 16.26 Billion | 12.84 Billion | 10.44 Billion |
Operating Income | 1.28 Billion | 1.59 Billion | 1.31 Billion | 419.49 Million |
Interest Expense | 23.02 Million | 35.73 Million | 35.26 Million | 47.45 Million |
Income Tax Expense | 527.58 Million | 589.47 Million | 382.96 Million | 165.3 Million |
Earnings before Tax | 1.34 Billion | 1.64 Billion | 1.32 Billion | 434.61 Million |
Net Income | 818.08 Million | 1.05 Billion | 939.05 Million | 268.57 Million |
Earnings Per Share Basic | 87.27 | 132.70 | 122.91 | 30.38 |
Earnings Per Share Diluted | 87.27 | 124.50 | 122.91 | 30.38 |
Weighted Average Shares Outstanding | 9.37 Million | 7.97 Million | 7.64 Million | 8.84 Million |
Weighted Average Shares Outstanding (Diluted) | 9.37 Million | 8.5 Million | 7.64 Million | 8.84 Million |
Gross Margin | 0.37 | 0.39 | 0.41 | 0.41 |
EBIT Margin | 0.09 | 0.11 | 0.11 | 0.07 |
Profit Margin | 0.04 | 0.06 | 0.07 | 0.02 |
EBITDA | 1.67 Billion | 1.95 Billion | 1.59 Billion | 718.78 Million |
Earnings Before Tax Margin | 0.07 | 0.09 | 0.09 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.61 Billion | 4.59 Billion | 4.85 Billion | 19.16 Billion | 5.28 Billion | 4.21 Billion |
Cost of Revenue | 3.01 Billion | 3 Billion | 3.24 Billion | 12.1 Billion | 3.4 Billion | 2.59 Billion |
Gross Profit | 1.59 Billion | 1.59 Billion | 1.61 Billion | 7.05 Billion | 1.88 Billion | 1.62 Billion |
Operating Expenses | 1.44 Billion | 1.5 Billion | 1.41 Billion | 5.76 Billion | 1.54 Billion | 1.37 Billion |
Selling, General and Administrative Expenses | 1.44 Billion | 1.5 Billion | 1.21 Billion | - | 1.54 Billion | 1.37 Billion |
Research and Development Expenses | - | - | 13 Million | - | 4.1 Million | 3.42 Million |
Other Expenses | - | 1000.00 | 13.51 Million | 31.54 Million | 5.07 Million | 9.11 Million |
Cost and Expenses | 4.46 Billion | 4.5 Billion | 4.65 Billion | 17.87 Billion | 4.94 Billion | 3.96 Billion |
Operating Income | 148.07 Million | 87.3 Million | 201.19 Million | 1.28 Billion | 341.52 Million | 243.83 Million |
Interest Expense | 3.25 Million | - | 6.28 Million | 23.02 Million | -7.37 Million | 15.09 Million |
Income Tax Expense | -2.24 Million | 64.88 Million | 110.6 Million | 527.58 Million | 118.24 Million | 107.88 Million |
Earnings before Tax | -80.21 Million | 144.52 Million | 205.03 Million | 1.34 Billion | 316.91 Million | 268.99 Million |
Net Income | -78.18 Million | 79.63 Million | 93.51 Million | 818.08 Million | 199.61 Million | 160.77 Million |
Earnings Per Share Basic | -8.47 | 8.63 | 10.20 | - | 21.81 | 17.55 |
Earnings Per Share Diluted | -8.47 | 8.49 | 9.98 | - | 21.29 | 17.15 |
Weighted Average Shares Outstanding | - | 9.38 Million | 9.41 Million | 9.37 Million | 9.39 Million | 9.33 Million |
Weighted Average Shares Outstanding (Diluted) | - | 9.38 Million | 9.37 Million | 9.37 Million | 9.37 Million | 9.37 Million |
Gross Margin | 0.35 | 0.35 | 0.33 | 0.37 | 0.36 | 0.38 |
EBIT Margin | 0.00 | 0.04 | 0.06 | - | 0.06 | 0.07 |
Profit Margin | -0.02 | 0.02 | 0.02 | 0.04 | 0.04 | 0.04 |
EBITDA | 8.23 Million | 163.56 Million | 275.12 Million | - | 309.34 Million | 284.09 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.04 | 0.07 | 0.06 | 0.06 |
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