JPY 1178.0
(-0.76%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 10.56 Billion | 9.79 Billion | 8.56 Billion | 7.1 Billion | 6.62 Billion | 5.67 Billion |
Cost of Revenue | 5.85 Billion | 5.86 Billion | 4.67 Billion | 3.92 Billion | 3.6 Billion | 2.85 Billion |
Gross Profit | 4.7 Billion | 3.93 Billion | 3.88 Billion | 3.17 Billion | 3.01 Billion | 2.82 Billion |
Operating Expenses | 3.35 Billion | 3.25 Billion | 2.73 Billion | 2.32 Billion | 1.95 Billion | 1.63 Billion |
Selling, General and Administrative Expenses | 3.27 Billion | 3.25 Billion | 2.64 Billion | 2.32 Billion | 1.95 Billion | 1.63 Billion |
Research and Development Expenses | 78.12 Million | 53 Million | 48.91 Million | 36 Million | - | - |
Other Expenses | - | 53.47 Million | 24.8 Million | 45.22 Million | 22.52 Million | 29.78 Million |
Cost and Expenses | 9.21 Billion | 9.11 Billion | 7.41 Billion | 6.25 Billion | 5.56 Billion | 4.49 Billion |
Operating Income | 1.34 Billion | 680.65 Million | 1.14 Billion | 851.29 Million | 1.06 Billion | 1.18 Billion |
Interest Expense | - | - | 293 Thousand | - | - | 34 Thousand |
Income Tax Expense | 483.68 Million | 270.85 Million | 254.67 Million | 255.69 Million | 318.52 Million | 319.21 Million |
Earnings before Tax | 1.39 Billion | 785.93 Million | 1.05 Billion | 857.13 Million | 1.17 Billion | 1.2 Billion |
Net Income | 909.47 Million | 515.08 Million | 803.24 Million | 537.82 Million | 857.95 Million | 880.91 Million |
Earnings Per Share Basic | 42.25 | 23.72 | 36.53 | 24.14 | 40.15 | 43.43 |
Earnings Per Share Diluted | 42.25 | 23.72 | 36.53 | 24.14 | 38.62 | 39.91 |
Weighted Average Shares Outstanding | 21.52 Million | 21.71 Million | 21.98 Million | 22.27 Million | 21.36 Million | 20.28 Million |
Weighted Average Shares Outstanding (Diluted) | 21.52 Million | 21.71 Million | 21.98 Million | 22.27 Million | 22.21 Million | 22.06 Million |
Gross Margin | 0.45 | 0.40 | 0.45 | 0.45 | 0.46 | 0.50 |
EBIT Margin | 0.17 | 0.11 | 0.17 | 0.15 | 0.17 | 0.25 |
Profit Margin | 0.09 | 0.05 | 0.09 | 0.08 | 0.13 | 0.16 |
EBITDA | 1.76 Billion | 1.08 Billion | 1.29 Billion | 1 Billion | 1.25 Billion | 1.38 Billion |
Earnings Before Tax Margin | 0.13 | 0.07 | 0.13 | 0.12 | 0.16 | 0.21 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 2.71 Billion | 10.56 Billion | 2.7 Billion | 2.61 Billion | 2.53 Billion | 2.58 Billion |
Cost of Revenue | 1.51 Billion | 5.85 Billion | 1.38 Billion | 1.45 Billion | 1.5 Billion | 1.53 Billion |
Gross Profit | 1.19 Billion | 4.7 Billion | 1.31 Billion | 1.15 Billion | 1.03 Billion | 1.05 Billion |
Operating Expenses | 995.82 Million | 3.35 Billion | 786.77 Million | 824.02 Million | 748.15 Million | 933.33 Million |
Selling, General and Administrative Expenses | 991.65 Million | - | 758.76 Million | 796.02 Million | 730.21 Million | 934 Million |
Research and Development Expenses | 4.17 Million | - | 28 Million | 28 Million | 17.94 Million | 53 Million |
Other Expenses | 4.73 Million | - | 4.59 Million | 10.56 Million | 36.1 Million | 5.45 Million |
Cost and Expenses | 2.5 Billion | 9.21 Billion | 2.17 Billion | 2.27 Billion | 2.25 Billion | 2.46 Billion |
Operating Income | 202.2 Million | 1.34 Billion | 529.86 Million | 334.6 Million | 282.25 Million | 119.4 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 68.16 Million | 483.68 Million | 188.5 Million | 113.77 Million | 113.24 Million | 50.5 Million |
Earnings before Tax | 204.46 Million | 1.39 Billion | 551.05 Million | 326.36 Million | 311.27 Million | 127.05 Million |
Net Income | 136.3 Million | 909.47 Million | 362.55 Million | 212.58 Million | 198.03 Million | 76.55 Million |
Earnings Per Share Basic | 6.34 | - | 16.80 | 9.87 | 9.22 | 3.54 |
Earnings Per Share Diluted | 6.34 | - | 16.80 | 9.87 | 9.22 | 3.54 |
Weighted Average Shares Outstanding | 21.48 Million | 21.52 Million | 21.57 Million | 21.53 Million | 21.47 Million | 21.62 Million |
Weighted Average Shares Outstanding (Diluted) | 21.48 Million | 21.52 Million | 21.57 Million | 21.53 Million | 21.47 Million | 21.62 Million |
Gross Margin | 0.44 | 0.45 | 0.49 | 0.44 | 0.41 | 0.41 |
EBIT Margin | 0.11 | - | 0.23 | 0.13 | 0.11 | 0.05 |
Profit Margin | 0.05 | 0.09 | 0.13 | 0.08 | 0.08 | 0.03 |
EBITDA | 304.35 Million | - | 633.46 Million | 352.05 Million | 285.92 Million | 123.94 Million |
Earnings Before Tax Margin | 0.07 | 0.13 | 0.20 | 0.13 | 0.11 | 0.05 |
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6592
5232
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