JPY 137800.0
(-3.84%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 8.76 Billion | 9.63 Billion | 6.75 Billion | 4.63 Billion | 2.99 Billion | 2.6 Billion |
Cost of Revenue | 3.84 Billion | 2.76 Billion | 2.17 Billion | 1.46 Billion | 1.1 Billion | 805.68 Million |
Gross Profit | 4.92 Billion | 6.87 Billion | 4.58 Billion | 3.16 Billion | 1.88 Billion | 1.79 Billion |
Operating Expenses | 123.35 Million | 932.2 Million | 680.94 Million | 494.51 Million | 341.83 Million | 314.12 Million |
Selling, General and Administrative Expenses | 50 Million | 831.73 Million | 620.33 Million | 438.03 Million | 291.45 Million | 253.72 Million |
Research and Development Expenses | - | 0.49 | 0.49 | 0.49 | 0.43 | - |
Other Expenses | 123.35 Million | -7.36 Million | 60.61 Million | 56.48 Million | 50.38 Million | -18.11 Million |
Cost and Expenses | 3.96 Billion | 3.69 Billion | 2.85 Billion | 1.95 Billion | 1.44 Billion | 1.11 Billion |
Operating Income | 4.79 Billion | 5.93 Billion | 3.88 Billion | 2.67 Billion | 1.54 Billion | 1.48 Billion |
Interest Expense | 613.07 Million | 355.9 Million | 308.67 Million | 210.76 Million | 131.3 Million | 117.56 Million |
Income Tax Expense | 1.77 Million | 1.72 Million | 1.78 Million | 1.75 Million | 1.78 Million | 1.76 Million |
Earnings before Tax | 4.17 Billion | 5.37 Billion | 3.32 Billion | 2.27 Billion | 1.28 Billion | 1.21 Billion |
Net Income | 4.17 Billion | 5.37 Billion | 3.32 Billion | 2.26 Billion | 1.28 Billion | 1.21 Billion |
Earnings Per Share Basic | 6822.28 | 9509.86 | 6435.88 | 5979.63 | 5250.78 | 5628.16 |
Earnings Per Share Diluted | 6822.28 | 9509.86 | 6435.88 | 5979.63 | 5250.78 | 5628.16 |
Weighted Average Shares Outstanding | 611.68 Thousand | 564.7 Thousand | 515.95 Thousand | 379.35 Thousand | 244.27 Thousand | 215.12 Thousand |
Weighted Average Shares Outstanding (Diluted) | 611.68 Thousand | 564.7 Thousand | 515.95 Thousand | 379.35 Thousand | 244.27 Thousand | 215.12 Thousand |
Gross Margin | 0.56 | 0.71 | 0.68 | 0.68 | 0.63 | 0.69 |
EBIT Margin | 0.55 | 0.73 | 0.71 | 0.71 | 0.67 | 0.72 |
Profit Margin | 0.48 | 0.56 | 0.49 | 0.49 | 0.43 | 0.47 |
EBITDA | 4.81 Billion | 7.24 Billion | 5.06 Billion | 3.49 Billion | 1.92 Billion | 1.81 Billion |
Earnings Before Tax Margin | 0.55 | 0.62 | 0.58 | 0.58 | 0.52 | 0.57 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 |
---|---|---|---|---|---|---|
Revenue | 4.46 Billion | 8.76 Billion | 4.52 Billion | 2.26 Billion | 4.23 Billion | 2.11 Billion |
Cost of Revenue | 2.03 Billion | 3.84 Billion | 1.98 Billion | 1.17 Billion | 1.85 Billion | 728.59 Million |
Gross Profit | 2.43 Billion | 4.92 Billion | 2.53 Billion | 1.08 Billion | 2.38 Billion | 1.39 Billion |
Operating Expenses | -60.09 Million | 123.35 Million | 112.98 Million | 112.98 Million | 294.26 Million | 294.26 Million |
Selling, General and Administrative Expenses | - | - | 11.92 Million | 11.92 Million | 11.57 Million | 11.57 Million |
Research and Development Expenses | - | - | 25 Thousand | - | 31 Thousand | - |
Other Expenses | -60.09 Million | -123.35 Million | 0.48 | - | 0.47 | - |
Cost and Expenses | 2.09 Billion | 3.96 Billion | 2.04 Billion | 1.29 Billion | 1.92 Billion | 1.02 Billion |
Operating Income | 2.37 Billion | 4.79 Billion | 2.47 Billion | 1.24 Billion | 2.31 Billion | 1.16 Billion |
Interest Expense | - | 613.07 Million | 304.46 Million | - | 308.6 Million | - |
Income Tax Expense | 912 Thousand | 1.77 Million | 756 Thousand | 377.5 Thousand | 1.01 Million | 509 Thousand |
Earnings before Tax | 2.06 Billion | 4.17 Billion | 2.17 Billion | 1.08 Billion | 2 Billion | 1 Billion |
Net Income | 2.06 Billion | 4.17 Billion | 2.17 Billion | 1.08 Billion | 2 Billion | 1 Billion |
Earnings Per Share Basic | 3294.11 | - | 3460.73 | 1730.36 | 3361.54 | 1680.77 |
Earnings Per Share Diluted | 3294.11 | - | 3460.73 | 1730.36 | 3361.54 | 1680.77 |
Weighted Average Shares Outstanding | 627.7 Thousand | 611.68 Thousand | 627.7 Thousand | 627.7 Thousand | 595.19 Thousand | 595.19 Thousand |
Weighted Average Shares Outstanding (Diluted) | 627.7 Thousand | 611.68 Thousand | 627.7 Thousand | 627.7 Thousand | 595.19 Thousand | 595.19 Thousand |
Gross Margin | 0.55 | 0.56 | 0.56 | 0.48 | 0.56 | 0.66 |
EBIT Margin | 0.70 | - | 0.72 | 0.72 | 0.72 | 0.72 |
Profit Margin | 0.46 | 0.48 | 0.48 | 0.48 | 0.47 | 0.47 |
EBITDA | 3.13 Billion | - | 3.24 Billion | 1.62 Billion | 3.03 Billion | 1.51 Billion |
Earnings Before Tax Margin | 0.53 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 |
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