JPY 1229.0
(-1.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.01 Billion | 1.9 Billion | 1.15 Billion | 820.34 Million | 1.02 Billion | 1.28 Billion |
Cost of Revenue | 757.58 Million | 743.5 Million | 451.07 Million | 489.64 Million | 390.32 Million | 344.43 Million |
Gross Profit | 1.25 Billion | 1.16 Billion | 699.9 Million | 330.7 Million | 637.16 Million | 941.12 Million |
Operating Expenses | 966.91 Million | 858.19 Million | 771.12 Million | 604.15 Million | 631.17 Million | 504.62 Million |
Selling, General and Administrative Expenses | 676.67 Million | 595.19 Million | 507.73 Million | 370.31 Million | 394.61 Million | 311.7 Million |
Research and Development Expenses | 290.24 Million | 263 Million | 263.39 Million | 233.83 Million | 207.95 Million | 183.43 Million |
Other Expenses | - | 64.48 Million | 771.12 Million | - | 631.17 Million | 504.62 Million |
Cost and Expenses | 1.72 Billion | 1.6 Billion | 1.22 Billion | 1.09 Billion | 1.02 Billion | 849.05 Million |
Operating Income | 285.83 Million | 306.67 Million | -23.08 Million | -273.44 Million | 34.62 Million | 436.5 Million |
Interest Expense | 3.28 Million | 3.92 Million | 3.89 Million | 378 Thousand | 442 Thousand | 439 Thousand |
Income Tax Expense | 85.15 Million | 123.38 Million | 4.1 Million | -68.34 Million | 8.4 Million | 163.42 Million |
Earnings before Tax | 284.74 Million | 361.57 Million | -28.02 Million | -239.05 Million | 24.76 Million | 495.59 Million |
Net Income | 199.59 Million | 238.18 Million | -32.12 Million | -170.71 Million | 16.35 Million | 332.17 Million |
Earnings Per Share Basic | 33.96 | 40.58 | -5.48 | -29.16 | 2.80 | 57.11 |
Earnings Per Share Diluted | 33.96 | 40.58 | -5.48 | -29.16 | 2.79 | 56.39 |
Weighted Average Shares Outstanding | 5.87 Million | 5.86 Million | 5.86 Million | 5.85 Million | 5.84 Million | 5.81 Million |
Weighted Average Shares Outstanding (Diluted) | 5.87 Million | 5.86 Million | 5.86 Million | 5.85 Million | 5.86 Million | 5.89 Million |
Gross Margin | 0.62 | 0.61 | 0.61 | 0.40 | 0.62 | 0.73 |
EBIT Margin | 0.22 | 0.27 | 0.09 | -0.22 | 0.12 | 0.43 |
Profit Margin | 0.10 | 0.12 | -0.03 | -0.21 | 0.02 | 0.26 |
EBITDA | 437.18 Million | 510.64 Million | 107.46 Million | -179.11 Million | 118.29 Million | 557.62 Million |
Earnings Before Tax Margin | 0.14 | 0.16 | -0.02 | -0.33 | 0.03 | 0.34 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 2.01 Billion | 1.2 Billion | 265.84 Million | 239.91 Million | 297.89 Million | 799.07 Million |
Cost of Revenue | 757.58 Million | 395.84 Million | 115.08 Million | 105.15 Million | 141.5 Million | 334.96 Million |
Gross Profit | 1.25 Billion | 810.85 Million | 150.75 Million | 134.76 Million | 156.38 Million | 464.11 Million |
Operating Expenses | 966.91 Million | 237.78 Million | 228.91 Million | 250.16 Million | 250.05 Million | 189.24 Million |
Selling, General and Administrative Expenses | - | 237.78 Million | 160.69 Million | 174.91 Million | 175.49 Million | 142.34 Million |
Research and Development Expenses | - | 72.2 Million | 68.21 Million | 75.25 Million | 74.56 Million | 46.89 Million |
Other Expenses | -966.91 Million | 5.43 Million | 18.95 Million | 111 Thousand | 299 Thousand | 6.89 Million |
Cost and Expenses | 1.72 Billion | 633.62 Million | 344 Million | 355.31 Million | 391.55 Million | 524.2 Million |
Operating Income | 285.83 Million | 573.06 Million | -78.15 Million | -115.4 Million | -93.66 Million | 274.86 Million |
Interest Expense | 3.28 Million | 972 Thousand | 741 Thousand | 776 Thousand | 793 Thousand | 967 Thousand |
Income Tax Expense | 85.15 Million | 151.74 Million | -14.05 Million | -33.37 Million | -19.16 Million | 78.05 Million |
Earnings before Tax | 284.74 Million | 557.43 Million | -61.35 Million | -117.37 Million | -93.96 Million | 273.59 Million |
Net Income | 199.59 Million | 405.69 Million | -47.29 Million | -84 Million | -74.79 Million | 195.54 Million |
Earnings Per Share Basic | - | 69.04 | -8.05 | -14.29 | -12.74 | 33.30 |
Earnings Per Share Diluted | - | 69.04 | -8.05 | -14.29 | -12.74 | 33.30 |
Weighted Average Shares Outstanding | 5.87 Million | 5.87 Million | 5.87 Million | 5.87 Million | 5.87 Million | 5.87 Million |
Weighted Average Shares Outstanding (Diluted) | 5.87 Million | 5.87 Million | 5.87 Million | 5.87 Million | 5.87 Million | 5.87 Million |
Gross Margin | 0.62 | 0.67 | 0.57 | 0.56 | 0.52 | 0.58 |
EBIT Margin | - | 0.51 | -0.15 | -0.33 | -0.20 | 0.35 |
Profit Margin | 0.10 | 0.34 | -0.18 | -0.35 | -0.25 | 0.24 |
EBITDA | - | 612.82 Million | -40.46 Million | -78.63 Million | -58.74 Million | 283.53 Million |
Earnings Before Tax Margin | 0.14 | 0.47 | -0.29 | -0.48 | -0.31 | 0.34 |
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