JPY 335500.0
(-0.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 14.66 Billion | 11.3 Billion | 9.15 Billion | 6.54 Billion | 5.02 Billion | 4.22 Billion |
Cost of Revenue | 5.23 Billion | 3.96 Billion | 3.29 Billion | 2.26 Billion | 1.89 Billion | 1.48 Billion |
Gross Profit | 9.42 Billion | 7.34 Billion | 5.85 Billion | 4.28 Billion | 3.12 Billion | 2.74 Billion |
Operating Expenses | 1.79 Billion | 1.36 Billion | 1.09 Billion | 800.34 Million | 603.73 Million | 448.31 Million |
Selling, General and Administrative Expenses | 1.68 Billion | 1.28 Billion | 990.5 Million | 730.1 Million | 545.2 Million | 405.55 Million |
Research and Development Expenses | - | 0.49 | 0.49 | 0.50 | 0.47 | 0.49 |
Other Expenses | 108.86 Million | -132.44 Million | -63.56 Million | -6.81 Million | 787 Thousand | -12.09 Million |
Cost and Expenses | 7.02 Billion | 5.33 Billion | 4.39 Billion | 3.06 Billion | 2.5 Billion | 1.93 Billion |
Operating Income | 7.63 Billion | 5.97 Billion | 4.76 Billion | 3.47 Billion | 2.52 Billion | 2.29 Billion |
Interest Expense | 584 Million | 293.6 Million | 199.68 Million | 134.39 Million | 98.04 Million | 74.57 Million |
Income Tax Expense | 1.87 Million | 1.75 Million | 1.75 Million | 1.79 Million | 1.72 Million | 1.45 Million |
Earnings before Tax | 6.94 Billion | 5.52 Billion | 4.45 Billion | 3.28 Billion | 2.38 Billion | 2.07 Billion |
Net Income | 6.93 Billion | 5.52 Billion | 4.45 Billion | 3.28 Billion | 2.38 Billion | 2.07 Billion |
Earnings Per Share Basic | 14.01 Thousand | 13.12 Thousand | 12.06 Thousand | 10.74 Thousand | 9728.62 | 10.04 Thousand |
Earnings Per Share Diluted | 14.01 Thousand | 13.12 Thousand | 12.06 Thousand | 10.74 Thousand | 9728.62 | 10.04 Thousand |
Weighted Average Shares Outstanding | 495.3 Thousand | 420.66 Thousand | 369.16 Thousand | 305.81 Thousand | 244.9 Thousand | 206.57 Thousand |
Weighted Average Shares Outstanding (Diluted) | 495.3 Thousand | 420.66 Thousand | 369.16 Thousand | 305.81 Thousand | 244.9 Thousand | 206.57 Thousand |
Gross Margin | 0.64 | 0.65 | 0.64 | 0.65 | 0.62 | 0.65 |
EBIT Margin | 0.68 | 0.69 | 0.69 | 0.70 | 0.69 | 0.71 |
Profit Margin | 0.47 | 0.49 | 0.49 | 0.50 | 0.47 | 0.49 |
EBITDA | 10 Billion | 7.95 Billion | 6.41 Billion | 4.61 Billion | 3.45 Billion | 2.99 Billion |
Earnings Before Tax Margin | 0.52 | 0.53 | 0.52 | 0.53 | 0.50 | 0.54 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 Q3 | 2023 FY | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 9.16 Billion | 3.87 Billion | 3.87 Billion | 14.66 Billion | 7.51 Billion | 3.75 Billion |
Cost of Revenue | 3.73 Billion | 1.73 Billion | 1.73 Billion | 5.23 Billion | 3.49 Billion | 1.73 Billion |
Gross Profit | 5.43 Billion | 2.13 Billion | 2.13 Billion | 9.42 Billion | 4.01 Billion | 2.01 Billion |
Operating Expenses | -268.37 Million | 117.48 Million | 120.14 Million | 1.79 Billion | 118.29 Million | 118.29 Million |
Selling, General and Administrative Expenses | - | 88.9 Million | 88.9 Million | - | 90.52 Million | 90.52 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -268.37 Million | 28.58 Million | - | -17.3 Million | -230.59 Million | - |
Cost and Expenses | 4 Billion | 1.85 Billion | 1.85 Billion | 7.02 Billion | 3.72 Billion | 1.85 Billion |
Operating Income | 5.16 Billion | 2.01 Billion | 2.01 Billion | 7.63 Billion | 3.78 Billion | 1.9 Billion |
Interest Expense | - | 316.38 Million | - | 501.14 Million | 274.97 Million | - |
Income Tax Expense | 974 Thousand | 379.5 Thousand | 379.5 Thousand | 1.87 Million | 903 Thousand | 451.5 Thousand |
Earnings before Tax | 4.83 Billion | 1.85 Billion | 1.85 Billion | 6.94 Billion | 3.5 Billion | 1.75 Billion |
Net Income | 4.83 Billion | 1.85 Billion | 1.85 Billion | 6.93 Billion | 3.5 Billion | 1.75 Billion |
Earnings Per Share Basic | 9602.40 | 3693.24 | 3693.24 | - | 6965.09 | 3482.54 |
Earnings Per Share Diluted | 9602.40 | 3693.24 | 3693.24 | - | 6965.09 | 3482.54 |
Weighted Average Shares Outstanding | 503.48 Thousand | 503.48 Thousand | 503.48 Thousand | 495.25 Thousand | 503.48 Thousand | 503.48 Thousand |
Weighted Average Shares Outstanding (Diluted) | 503.48 Thousand | 503.48 Thousand | 503.48 Thousand | 495.25 Thousand | 503.48 Thousand | 503.48 Thousand |
Gross Margin | 0.59 | 0.55 | 0.55 | 0.64 | 0.53 | 0.54 |
EBIT Margin | 0.71 | 0.70 | 0.70 | - | 0.68 | 0.68 |
Profit Margin | 0.53 | 0.48 | 0.48 | 0.47 | 0.47 | 0.47 |
EBITDA | 6.53 Billion | 2.69 Billion | 2.69 Billion | - | 5.11 Billion | 2.55 Billion |
Earnings Before Tax Margin | 0.56 | 0.52 | 0.52 | 0.52 | 0.50 | 0.51 |
BSSR
HIO
003008
9260
7240
RR1