JPY 578.0
(-1.37%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 7.45 Billion | 6.33 Billion | 5.11 Billion | 4.96 Billion | 4.71 Billion |
Cost of Revenue | 4.67 Billion | 3.98 Billion | 3.2 Billion | 3.1 Billion | 2.93 Billion |
Gross Profit | 2.77 Billion | 2.34 Billion | 1.9 Billion | 1.86 Billion | 1.78 Billion |
Operating Expenses | 2.27 Billion | 1.94 Billion | 1.55 Billion | 1.54 Billion | 1.41 Billion |
Selling, General and Administrative Expenses | 2.21 Billion | 1.88 Billion | 1.48 Billion | 1.48 Billion | 1.36 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 8.39 Million | 2.21 Million | 15.41 Million | -11.22 Million |
Cost and Expenses | 6.95 Billion | 5.93 Billion | 4.76 Billion | 4.64 Billion | 4.34 Billion |
Operating Income | 497.92 Million | 401.84 Million | 354.49 Million | 322 Million | 361 Million |
Interest Expense | 12 Thousand | 252 Thousand | 615 Thousand | 984 Thousand | 1.34 Million |
Income Tax Expense | 159.74 Million | 133.5 Million | 122.89 Million | 117.23 Million | 127 Million |
Earnings before Tax | 514 Million | 409.98 Million | 356.12 Million | 341.06 Million | 368 Million |
Net Income | 354.25 Million | 276.47 Million | 233.22 Million | 223.83 Million | 241 Million |
Earnings Per Share Basic | 35.46 | 27.69 | 23.40 | 22.52 | 24.42 |
Earnings Per Share Diluted | 35.16 | 27.50 | 23.22 | 22.36 | 24.11 |
Weighted Average Shares Outstanding | 9.98 Million | 9.98 Million | 9.96 Million | 9.94 Million | 9.87 Million |
Weighted Average Shares Outstanding (Diluted) | 10.07 Million | 10.05 Million | 10.04 Million | 10.01 Million | 9.99 Million |
Gross Margin | 0.37 | 0.37 | 0.37 | 0.38 | 0.38 |
EBIT Margin | 0.08 | 0.08 | 0.08 | 0.08 | 0.09 |
Profit Margin | 0.05 | 0.04 | 0.05 | 0.05 | 0.05 |
EBITDA | 592.09 Million | 480.79 Million | 427.06 Million | 415.03 Million | 415 Million |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.07 | 0.06 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.65 Billion | 1.54 Billion | 1.92 Billion | 7.45 Billion | 1.8 Billion | 2.29 Billion |
Cost of Revenue | 1.68 Billion | 983.06 Million | 1.19 Billion | 4.67 Billion | 1.13 Billion | 1.43 Billion |
Gross Profit | 969.13 Million | 557.84 Million | 726.95 Million | 2.77 Billion | 669.91 Million | 863.19 Million |
Operating Expenses | 756.48 Million | 551.42 Million | 553.8 Million | 2.27 Billion | 591.74 Million | 660.55 Million |
Selling, General and Administrative Expenses | 756.48 Million | 551 Million | 485 Million | - | 592 Million | 661 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 12.48 Million | 3.9 Million | 2.33 Million | 16.09 Million | 3.09 Million | 8.53 Million |
Cost and Expenses | 2.44 Billion | 1.53 Billion | 1.75 Billion | 6.95 Billion | 1.72 Billion | 2.09 Billion |
Operating Income | 212.65 Million | 6.42 Million | 173.15 Million | 497.92 Million | 78.16 Million | 202.63 Million |
Interest Expense | 752 Thousand | 603 Thousand | - | 12 Thousand | - | - |
Income Tax Expense | 79.02 Million | 4.11 Million | 39.21 Million | 159.74 Million | 30.36 Million | 73.98 Million |
Earnings before Tax | 224.38 Million | 9.72 Million | 175.47 Million | 514 Million | 81.25 Million | 211.17 Million |
Net Income | 145.36 Million | 5.6 Million | 136.26 Million | 354.25 Million | 50.89 Million | 137.18 Million |
Earnings Per Share Basic | 14.55 | 0.56 | 13.72 | - | 5.00 | 13.81 |
Earnings Per Share Diluted | 14.46 | 0.56 | 13.46 | - | 5.00 | 13.61 |
Weighted Average Shares Outstanding | 9.98 Million | 9.98 Million | 10.17 Million | 9.98 Million | 9.99 Million | 10.14 Million |
Weighted Average Shares Outstanding (Diluted) | 10.05 Million | 9.98 Million | 10.17 Million | 10.07 Million | 9.99 Million | 10.14 Million |
Gross Margin | 0.36 | 0.36 | 0.38 | 0.37 | 0.37 | 0.38 |
EBIT Margin | 0.09 | 0.01 | 0.09 | - | 0.05 | 0.09 |
Profit Margin | 0.05 | 0.00 | 0.07 | 0.05 | 0.03 | 0.06 |
EBITDA | 237.75 Million | 10.32 Million | 175.47 Million | - | 81.25 Million | 211.17 Million |
Earnings Before Tax Margin | 0.08 | 0.00 | 0.09 | 0.07 | 0.04 | 0.09 |
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