JPY 613.0
(-4.07%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 16.06 Billion | 16.97 Billion | 16.83 Billion | 19.31 Billion | 13.57 Billion |
Cost of Revenue | 8.06 Billion | 8.5 Billion | 7.46 Billion | 7.71 Billion | 5.99 Billion |
Gross Profit | 7.99 Billion | 8.47 Billion | 9.37 Billion | 11.59 Billion | 7.57 Billion |
Operating Expenses | 7.22 Billion | 8.13 Billion | 8.77 Billion | 9.77 Billion | 7.45 Billion |
Selling, General and Administrative Expenses | -2000.00 | 7.93 Billion | 8.58 Billion | 9.19 Billion | 7.13 Billion |
Research and Development Expenses | - | 28.12 Million | 34.27 Million | 438.93 Million | 308.28 Million |
Other Expenses | 7.22 Billion | 15.27 Million | 16.99 Million | 28.35 Million | -11.85 Million |
Cost and Expenses | 15.29 Billion | 16.63 Billion | 16.23 Billion | 17.48 Billion | 13.45 Billion |
Operating Income | 771.78 Million | 338.3 Million | 596.06 Million | 1.82 Billion | 116.44 Million |
Interest Expense | - | 1.28 Million | 1.84 Million | 1.39 Million | 2.15 Million |
Income Tax Expense | 285.96 Million | 124.19 Million | 238.61 Million | 691.73 Million | 63.36 Million |
Earnings before Tax | 680.32 Million | 244.63 Million | 621.24 Million | 1.85 Billion | 103.88 Million |
Net Income | 394.35 Million | 120.44 Million | 382.62 Million | 1.15 Billion | 40.51 Million |
Earnings Per Share Basic | 37.82 | 11.49 | 36.43 | 110.99 | 3.94 |
Earnings Per Share Diluted | 37.79 | 11.48 | 36.22 | 109.51 | 3.93 |
Weighted Average Shares Outstanding | 10.42 Million | 10.48 Million | 10.5 Million | 10.44 Million | 10.29 Million |
Weighted Average Shares Outstanding (Diluted) | 10.43 Million | 10.49 Million | 10.56 Million | 10.58 Million | 10.3 Million |
Gross Margin | 0.50 | 0.50 | 0.56 | 0.60 | 0.56 |
EBIT Margin | 0.05 | 0.03 | 0.05 | 0.10 | 0.02 |
Profit Margin | 0.02 | 0.01 | 0.02 | 0.06 | 0.00 |
EBITDA | 833.68 Million | 420.04 Million | 782.01 Million | 1.98 Billion | 223.12 Million |
Earnings Before Tax Margin | 0.05 | 0.02 | 0.04 | 0.09 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.52 Billion | 3.59 Billion | 16.06 Billion | 4.25 Billion | 3.9 Billion | 3.75 Billion |
Cost of Revenue | 1.73 Billion | 1.75 Billion | 8.06 Billion | 2.04 Billion | 1.94 Billion | 1.91 Billion |
Gross Profit | 1.79 Billion | 1.84 Billion | 7.99 Billion | 2.2 Billion | 1.95 Billion | 1.83 Billion |
Operating Expenses | 1.7 Billion | 1.64 Billion | 7.22 Billion | 1.73 Billion | 1.68 Billion | 1.77 Billion |
Selling, General and Administrative Expenses | 1.7 Billion | 1.64 Billion | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 11.56 Million | 2.21 Million | 1.88 Million | 2.49 Million |
Cost and Expenses | 3.43 Billion | 3.39 Billion | 15.29 Billion | 3.78 Billion | 3.63 Billion | 3.68 Billion |
Operating Income | 92.37 Million | 202.56 Million | 771.78 Million | 469.41 Million | 274.51 Million | 62.55 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 34.51 Million | 73.24 Million | 285.96 Million | 177.63 Million | 95.8 Million | 22.68 Million |
Earnings before Tax | 95.42 Million | 203.48 Million | 680.32 Million | 461.05 Million | 182.35 Million | 66.86 Million |
Net Income | 60.91 Million | 130.23 Million | 394.35 Million | 283.41 Million | 86.55 Million | 44.17 Million |
Earnings Per Share Basic | 5.88 | 12.60 | - | 27.33 | 8.31 | 4.24 |
Earnings Per Share Diluted | 5.88 | 12.60 | - | 27.18 | 8.29 | 4.21 |
Weighted Average Shares Outstanding | 10.35 Million | 10.33 Million | 10.42 Million | 10.37 Million | 10.41 Million | 10.41 Million |
Weighted Average Shares Outstanding (Diluted) | 10.35 Million | 10.33 Million | 10.43 Million | 10.42 Million | 10.44 Million | 10.49 Million |
Gross Margin | 0.51 | 0.51 | 0.50 | 0.52 | 0.50 | 0.49 |
EBIT Margin | 0.03 | 0.07 | - | 0.11 | 0.07 | 0.02 |
Profit Margin | 0.02 | 0.04 | 0.02 | 0.07 | 0.02 | 0.01 |
EBITDA | 98.45 Million | 239.58 Million | - | 470.94 Million | 277.64 Million | 64.97 Million |
Earnings Before Tax Margin | 0.03 | 0.06 | 0.05 | 0.11 | 0.07 | 0.02 |
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