JPY 102500.0
(-0.19%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 8.67 Billion | 7.39 Billion | 6.2 Billion | 2.24 Billion |
Cost of Revenue | 4.38 Billion | 2.91 Billion | 2.28 Billion | 886.33 Million |
Gross Profit | 4.28 Billion | 4.48 Billion | 3.91 Billion | 1.35 Billion |
Operating Expenses | 204.62 Million | 926.67 Million | 777.24 Million | 218 Million |
Selling, General and Administrative Expenses | 840.3 Million | 732.66 Million | 611.74 Million | 0.42 |
Research and Development Expenses | - | 0.44 | 0.46 | 0.42 |
Other Expenses | 238.97 Million | -38.69 Million | -43.89 Million | 514.35 Thousand |
Cost and Expenses | 4.59 Billion | 3.84 Billion | 3.06 Billion | 1.35 Billion |
Operating Income | 3.97 Billion | 3.55 Billion | 3.14 Billion | 10 Thousand |
Interest Expense | 382.4 Million | 267.37 Million | 215.51 Million | 150.54 Million |
Income Tax Expense | 2.21 Million | 2.04 Million | 1.91 Million | 1.65 Billion |
Earnings before Tax | 3.63 Billion | 3.17 Billion | 2.79 Billion | 358.12 Million |
Net Income | 3.49 Billion | 3.17 Billion | 2.79 Billion | 1.29 Billion |
Earnings Per Share Basic | 4995.40 | 4606.79 | 4440.64 | 944.53 Million |
Earnings Per Share Diluted | 4995.40 | 4606.79 | 4440.64 | 2.23 Million |
Weighted Average Shares Outstanding | 727.5 Thousand | 646.31 Thousand | 563.56 Thousand | 942.3 Million |
Weighted Average Shares Outstanding (Diluted) | 727.5 Thousand | 646.31 Thousand | 563.56 Thousand | 1832.02 |
Gross Margin | 0.49 | 0.61 | 0.63 | 0.61 |
EBIT Margin | 0.65 | 0.64 | 0.66 | 0.49 |
Profit Margin | 0.40 | 0.43 | 0.45 | 0.58 |
EBITDA | 5.62 Billion | 4.73 Billion | 4.06 Billion | 1.5 Billion |
Earnings Before Tax Margin | 0.46 | 0.48 | 0.51 | 0.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.12 Billion | 2.12 Billion | 8.67 Billion | 4.33 Billion | 2.16 Billion | 4.33 Billion |
Cost of Revenue | 1.06 Billion | 1.06 Billion | 4.38 Billion | 2.19 Billion | 1.09 Billion | 2.19 Billion |
Gross Profit | 1.06 Billion | 1.06 Billion | 4.28 Billion | 2.14 Billion | 1.07 Billion | 2.14 Billion |
Operating Expenses | 63.42 Million | 63.42 Million | 204.62 Million | 68.65 Million | 68.65 Million | 115.4 Million |
Selling, General and Administrative Expenses | 1.5 Million | 1.5 Million | - | 1.5 Million | 1.5 Million | 1.5 Million |
Research and Development Expenses | - | - | - | 24 Thousand | - | 24 Thousand |
Other Expenses | 61.92 Million | 61.92 Million | -204.62 Million | 0.42 | - | 0.42 |
Cost and Expenses | 1.12 Billion | 1.12 Billion | 4.59 Billion | 2.29 Billion | 1.16 Billion | 2.29 Billion |
Operating Income | 1 Billion | 1 Billion | 4.08 Billion | 2.04 Billion | 1.02 Billion | 2.04 Billion |
Interest Expense | - | - | 344.62 Million | 223.78 Million | - | 223.78 Million |
Income Tax Expense | 605.5 Thousand | 605.5 Thousand | 2.21 Million | 1.1 Million | 552.5 Thousand | 1.1 Million |
Earnings before Tax | 886.7 Million | 886.7 Million | 3.63 Billion | 1.81 Billion | 909.09 Million | 1.81 Billion |
Net Income | 886.09 Million | 886.09 Million | 3.49 Billion | 1.81 Billion | 908.53 Million | 1.81 Billion |
Earnings Per Share Basic | 1218.00 | 1218.00 | - | 2497.70 | 1248.85 | 2498.73 |
Earnings Per Share Diluted | 1218.00 | 1218.00 | - | 2497.70 | 1248.85 | 2498.73 |
Weighted Average Shares Outstanding | 727.5 Thousand | 727.5 Thousand | 727.5 Thousand | 727.5 Thousand | 727.5 Thousand | 727.2 Thousand |
Weighted Average Shares Outstanding (Diluted) | 727.5 Thousand | 727.5 Thousand | 727.5 Thousand | 727.5 Thousand | 727.5 Thousand | 727.2 Thousand |
Gross Margin | 0.50 | 0.50 | 0.49 | 0.49 | 0.49 | 0.49 |
EBIT Margin | 0.65 | 0.65 | - | 0.65 | 0.65 | 0.65 |
Profit Margin | 0.42 | 0.42 | 0.40 | 0.42 | 0.42 | 0.42 |
EBITDA | 1.38 Billion | 1.38 Billion | - | 2.81 Billion | 1.4 Billion | 2.81 Billion |
Earnings Before Tax Margin | 0.47 | 0.47 | 0.47 | 0.47 | 0.47 | 0.47 |
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