JPY 1847.0
(-0.75%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.44 Billion | 1.95 Billion | 1.77 Billion | 1.61 Billion | 1.6 Billion | 1.65 Billion |
Cost of Revenue | 918.28 Million | 785.01 Million | 553.31 Million | 289.8 Million | 317.9 Million | 239.4 Million |
Gross Profit | 1.52 Billion | 1.16 Billion | 1.22 Billion | 1.32 Billion | 1.28 Billion | 1.41 Billion |
Operating Expenses | 1.04 Billion | 964.77 Million | 1.12 Billion | 999.75 Million | 942.99 Million | 1.12 Billion |
Selling, General and Administrative Expenses | 841.27 Million | 840 Million | 974 Million | 851.46 Million | 842 Million | 996 Million |
Research and Development Expenses | 189.45 Million | 111 Million | 138 Million | 138.82 Million | 100 Million | 131 Million |
Other Expenses | - | 5.27 Million | 1.1 Million | 792 Thousand | 302 Thousand | 132 Thousand |
Cost and Expenses | 1.94 Billion | 1.74 Billion | 1.67 Billion | 1.28 Billion | 1.26 Billion | 1.36 Billion |
Operating Income | 497.89 Million | 202.95 Million | 103.45 Million | 328.71 Million | 341.13 Million | 284.38 Million |
Interest Expense | - | - | 12 Thousand | - | - | - |
Income Tax Expense | 108.75 Million | 60.12 Million | 35.28 Million | 80.27 Million | 56.56 Million | 79.39 Million |
Earnings before Tax | 540.92 Million | 247.4 Million | 156.25 Million | 329.51 Million | 331.04 Million | 282.59 Million |
Net Income | 432.17 Million | 187.27 Million | 120.97 Million | 249.24 Million | 273.85 Million | 203.19 Million |
Earnings Per Share Basic | 54.64 | 23.60 | 14.96 | 30.43 | 33.44 | 24.82 |
Earnings Per Share Diluted | 54.64 | 23.60 | 14.96 | 30.43 | 33.44 | 24.82 |
Weighted Average Shares Outstanding | 7.9 Million | 7.93 Million | 8.08 Million | 8.18 Million | 8.18 Million | 8.18 Million |
Weighted Average Shares Outstanding (Diluted) | 7.9 Million | 7.93 Million | 8.08 Million | 8.18 Million | 8.18 Million | 8.18 Million |
Gross Margin | 0.62 | 0.60 | 0.69 | 0.82 | 0.80 | 0.86 |
EBIT Margin | 0.22 | 0.15 | 0.12 | 0.24 | 0.26 | 0.20 |
Profit Margin | 0.18 | 0.10 | 0.07 | 0.15 | 0.17 | 0.12 |
EBITDA | 540.48 Million | 257.32 Million | 209.29 Million | 387.26 Million | 387.17 Million | 330.18 Million |
Earnings Before Tax Margin | 0.20 | 0.10 | 0.06 | 0.20 | 0.21 | 0.17 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 526 Million | 2.44 Billion | 790.17 Million | 703.98 Million | 523.08 Million | 429.66 Million |
Cost of Revenue | 228 Million | 918.28 Million | 257.38 Million | 279.01 Million | 195.29 Million | 179.61 Million |
Gross Profit | 298 Million | 1.52 Billion | 532.79 Million | 424.97 Million | 327.78 Million | 250.05 Million |
Operating Expenses | 296 Million | 1.03 Billion | 262.35 Million | 250.41 Million | 255.36 Million | 269.58 Million |
Selling, General and Administrative Expenses | 296 Million | - | 208.33 Million | 205.5 Million | 207.39 Million | 269 Million |
Research and Development Expenses | - | - | 54.01 Million | 44.91 Million | 44.47 Million | 46.05 Million |
Other Expenses | - | 8.14 Million | 3.36 Million | -2000.00 | 1.56 Million | 3.21 Million |
Cost and Expenses | 524 Million | 1.94 Billion | 519.73 Million | 529.42 Million | 450.65 Million | 449.19 Million |
Operating Income | 2 Million | 497.89 Million | 270.44 Million | 174.55 Million | 72.42 Million | -19.53 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 4 Million | 108.75 Million | 43.18 Million | 46.16 Million | 20.99 Million | -1.58 Million |
Earnings before Tax | -4 Million | 540.92 Million | 300.55 Million | 176.66 Million | 98.22 Million | -34.52 Million |
Net Income | -8 Million | 432.17 Million | 257.37 Million | 130.5 Million | 77.23 Million | -32.93 Million |
Earnings Per Share Basic | -1.01 | - | 32.54 | 16.50 | 9.76 | -4.16 |
Earnings Per Share Diluted | -1.01 | - | 32.54 | 16.50 | 9.76 | -4.16 |
Weighted Average Shares Outstanding | 7.9 Million | 7.9 Million | 7.9 Million | 7.9 Million | 7.9 Million | 7.9 Million |
Weighted Average Shares Outstanding (Diluted) | 7.9 Million | 7.9 Million | 7.9 Million | 7.9 Million | 7.9 Million | 7.9 Million |
Gross Margin | 0.57 | 0.62 | 0.67 | 0.60 | 0.63 | 0.58 |
EBIT Margin | 0.02 | - | 0.36 | 0.26 | 0.14 | -0.05 |
Profit Margin | -0.02 | 0.18 | 0.33 | 0.19 | 0.15 | -0.08 |
EBITDA | 12.25 Million | - | 281.04 Million | 185.38 Million | 72.42 Million | -19.53 Million |
Earnings Before Tax Margin | 0.00 | 0.20 | 0.34 | 0.25 | 0.14 | -0.05 |
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