JPY 386.0
(-1.03%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.01 Billion | 2.01 Billion | 1.93 Billion | 1.98 Billion | 2.13 Billion | 2.1 Billion |
Cost of Revenue | 1.33 Billion | 1.34 Billion | 1.27 Billion | 1.33 Billion | 1.4 Billion | 1.37 Billion |
Gross Profit | 679.26 Million | 668.39 Million | 660.45 Million | 651.84 Million | 724.76 Million | 735.89 Million |
Operating Expenses | 546.36 Million | 485.44 Million | 462.57 Million | 447.14 Million | 477.65 Million | 438.32 Million |
Selling, General and Administrative Expenses | 524 Million | 465 Million | 445 Million | 431 Million | 464 Million | 428 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.2 Million | 1.59 Million | 5.04 Million | -15 Million | 3.62 Million |
Cost and Expenses | 1.88 Billion | 1.83 Billion | 1.73 Billion | 1.78 Billion | 1.88 Billion | 1.8 Billion |
Operating Income | 132.89 Million | 182.94 Million | 197.87 Million | 204.7 Million | 247.1 Million | 297.57 Million |
Interest Expense | - | - | 10 Thousand | - | 208 Thousand | 148 Thousand |
Income Tax Expense | 36.59 Million | 86.42 Million | 61.65 Million | 63.33 Million | 57.04 Million | 101.42 Million |
Earnings before Tax | 129.87 Million | 179.32 Million | 199.02 Million | 206.05 Million | 168.9 Million | 337.58 Million |
Net Income | 93.27 Million | 92.9 Million | 137.36 Million | 142.71 Million | 111.85 Million | 236.15 Million |
Earnings Per Share Basic | 20.00 | 19.52 | 28.97 | 31.89 | 24.98 | 47.84 |
Earnings Per Share Diluted | 19.92 | 19.26 | 28.07 | 29.20 | 22.65 | 47.84 |
Weighted Average Shares Outstanding | 4.66 Million | 4.75 Million | 4.74 Million | 4.47 Million | 4.47 Million | 4.93 Million |
Weighted Average Shares Outstanding (Diluted) | 4.68 Million | 4.82 Million | 4.89 Million | 4.88 Million | 4.93 Million | 4.93 Million |
Gross Margin | 0.34 | 0.33 | 0.34 | 0.33 | 0.34 | 0.35 |
EBIT Margin | 0.08 | 0.10 | 0.11 | 0.11 | 0.15 | 0.13 |
Profit Margin | 0.05 | 0.05 | 0.07 | 0.07 | 0.05 | 0.11 |
EBITDA | 158.9 Million | 203.07 Million | 216.95 Million | 222.13 Million | 182.84 Million | 350.43 Million |
Earnings Before Tax Margin | 0.07 | 0.09 | 0.10 | 0.10 | 0.12 | 0.14 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 471.13 Million | 2.01 Billion | 557.59 Million | 509.62 Million | 477.76 Million | 470.79 Million |
Cost of Revenue | 310.98 Million | 1.35 Billion | 373.1 Million | 343.69 Million | 316.18 Million | 315.33 Million |
Gross Profit | 160.14 Million | 657.18 Million | 184.48 Million | 165.93 Million | 161.57 Million | 155.46 Million |
Operating Expenses | 141.16 Million | 524.28 Million | 127.41 Million | 141.67 Million | 140.11 Million | 125.35 Million |
Selling, General and Administrative Expenses | 141.16 Million | - | 127.41 Million | 141.67 Million | 134.83 Million | 125 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3.26 Million | 500 Thousand | 2.32 Million | 324 Thousand | 114 Thousand |
Cost and Expenses | 452.14 Million | 1.88 Billion | 500.51 Million | 485.37 Million | 456.3 Million | 440.69 Million |
Operating Income | 18.98 Million | 132.89 Million | 57.07 Million | 24.25 Million | 21.46 Million | 30.1 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 5.83 Million | 36.59 Million | 12.17 Million | 8.83 Million | 6.51 Million | 9.07 Million |
Earnings before Tax | 18.33 Million | 129.87 Million | 52.95 Million | 27.29 Million | 20.63 Million | 28.98 Million |
Net Income | 12.5 Million | 93.27 Million | 40.78 Million | 18.45 Million | 14.11 Million | 19.91 Million |
Earnings Per Share Basic | 2.67 | - | 8.72 | 3.95 | 3.02 | 4.30 |
Earnings Per Share Diluted | 2.67 | - | 8.71 | 3.94 | 3.01 | 4.26 |
Weighted Average Shares Outstanding | 4.67 Million | 4.66 Million | 4.67 Million | 4.67 Million | 4.67 Million | 4.63 Million |
Weighted Average Shares Outstanding (Diluted) | 4.67 Million | 4.68 Million | 4.68 Million | 4.68 Million | 4.68 Million | 4.67 Million |
Gross Margin | 0.34 | 0.33 | 0.33 | 0.33 | 0.34 | 0.33 |
EBIT Margin | 0.05 | - | 0.11 | 0.06 | 0.04 | 0.06 |
Profit Margin | 0.03 | 0.05 | 0.07 | 0.04 | 0.03 | 0.04 |
EBITDA | 24.08 Million | - | 63.17 Million | 29.95 Million | 21.46 Million | 30.1 Million |
Earnings Before Tax Margin | 0.04 | 0.07 | 0.10 | 0.05 | 0.04 | 0.06 |
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