JPY 153600.0
(2.74%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 4.72 Billion | 3.33 Billion | 2.37 Billion | 2.15 Billion | 4.51 Billion | 4.22 Billion |
Cost of Revenue | 1.43 Billion | 1.15 Billion | 1.1 Billion | 1.08 Billion | 1.03 Billion | 985.8 Million |
Gross Profit | 3.28 Billion | 2.18 Billion | 1.27 Billion | 1.06 Billion | 3.48 Billion | 3.24 Billion |
Operating Expenses | 723.82 Million | 467.17 Million | 231.88 Million | 194.18 Million | 776.65 Million | 677.89 Million |
Selling, General and Administrative Expenses | 643.81 Million | 392.65 Million | 162.18 Million | 119.49 Million | 631.61 Million | 594.01 Million |
Research and Development Expenses | - | 0.39 | 0.30 | 0.22 | 0.19 | 0.35 |
Other Expenses | 80 Million | 1.69 Million | 7.85 Million | 2.3 Million | -8.73 Million | -10.02 Million |
Cost and Expenses | 2.15 Billion | 1.61 Billion | 1.33 Billion | 1.27 Billion | 1.8 Billion | 1.66 Billion |
Operating Income | 2.56 Billion | 1.71 Billion | 1.03 Billion | 875.15 Million | 2.7 Billion | 2.56 Billion |
Interest Expense | 322.86 Million | 203.04 Million | 210.82 Million | 209.35 Million | 221.7 Million | 197.46 Million |
Income Tax Expense | 1.86 Million | 1.96 Million | 1.86 Million | 1.35 Million | 2.5 Million | 1.81 Million |
Earnings before Tax | 1.97 Billion | 1.29 Billion | 706.35 Million | 480.18 Million | 2.3 Billion | 2.2 Billion |
Net Income | 1.97 Billion | 1.29 Billion | 704.48 Million | 478.83 Million | 2.3 Billion | 2.2 Billion |
Earnings Per Share Basic | 6104.40 | 5071.67 | 2762.98 | 1877.98 | 9025.52 | 8641.00 |
Earnings Per Share Diluted | 6104.40 | 5071.67 | 2762.98 | 1877.98 | 9025.52 | 8641.00 |
Weighted Average Shares Outstanding | 322.74 Thousand | 254.97 Thousand | 254.97 Thousand | 254.97 Thousand | 254.97 Thousand | 254.97 Thousand |
Weighted Average Shares Outstanding (Diluted) | 322.74 Thousand | 254.97 Thousand | 254.97 Thousand | 254.97 Thousand | 254.97 Thousand | 254.97 Thousand |
Gross Margin | 0.70 | 0.65 | 0.54 | 0.50 | 0.77 | 0.77 |
EBIT Margin | 0.68 | 0.66 | 0.69 | 0.64 | 0.71 | 0.71 |
Profit Margin | 0.42 | 0.39 | 0.30 | 0.22 | 0.51 | 0.52 |
EBITDA | 3.22 Billion | 2.47 Billion | 1.75 Billion | 1.37 Billion | 3.21 Billion | 3.03 Billion |
Earnings Before Tax Margin | 0.54 | 0.51 | 0.44 | 0.41 | 0.60 | 0.61 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2022 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.44 Billion | 4.07 Billion | 1.14 Billion | 1.14 Billion | 3.33 Billion | 1.79 Billion |
Cost of Revenue | 1.06 Billion | -212 Thousand | 974.36 Million | - | 1.15 Billion | 808.27 Million |
Gross Profit | 1.37 Billion | 4.07 Billion | 166.74 Million | 1.14 Billion | 2.18 Billion | 988.26 Million |
Operating Expenses | -60.52 Million | 2 Billion | 584.63 Million | 584.63 Million | 467.17 Million | 485.79 Million |
Selling, General and Administrative Expenses | - | - | 11.06 Million | 11.06 Million | - | 11.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -60.52 Million | - | -57.79 Million | - | 1.69 Million | -54.65 Million |
Cost and Expenses | 1.13 Billion | 2 Billion | 584.63 Million | 584.63 Million | 1.61 Billion | 862.93 Million |
Operating Income | 1.31 Billion | 2.18 Billion | 627.24 Million | 627.24 Million | 1.71 Billion | 933.61 Million |
Interest Expense | - | - | 271.52 Million | - | 203.04 Million | 212 Million |
Income Tax Expense | 1 Million | 992 Thousand | 432.5 Thousand | 432.5 Thousand | 1.96 Million | 992 Thousand |
Earnings before Tax | 996.68 Million | 1.69 Billion | 487.66 Million | 487.66 Million | 1.29 Billion | 722.93 Million |
Net Income | 995.68 Million | 1.69 Billion | 487.22 Million | 487.22 Million | 1.29 Billion | 721.93 Million |
Earnings Per Share Basic | 3040.35 | - | 1532.02 | 1532.02 | - | 2831.42 |
Earnings Per Share Diluted | 3040.35 | - | 1532.02 | 1532.02 | - | 2831.42 |
Weighted Average Shares Outstanding | 327.48 Thousand | 286.5 Thousand | 318.03 Thousand | 318.03 Thousand | 254.97 Thousand | 254.97 Thousand |
Weighted Average Shares Outstanding (Diluted) | 327.48 Thousand | 286.5 Thousand | 318.03 Thousand | 318.03 Thousand | 254.97 Thousand | 254.97 Thousand |
Gross Margin | 0.56 | 1.00 | 0.15 | 1.00 | 0.65 | 0.55 |
EBIT Margin | 0.73 | - | -0.12 | -0.12 | - | 0.74 |
Profit Margin | 0.41 | 0.42 | 0.43 | 0.43 | 0.39 | 0.40 |
EBITDA | 1.78 Billion | - | -139.58 Million | -139.58 Million | - | 1.32 Billion |
Earnings Before Tax Margin | 0.54 | 0.54 | 0.55 | 0.55 | 0.51 | 0.52 |
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HEXATRADEX
CALA
JCH
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