JPY 1558.0
(-0.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 6.81 Billion | 6.6 Billion | 6.68 Billion | 5.35 Billion | 5.05 Billion | 4.44 Billion |
Cost of Revenue | 3.26 Billion | 3.39 Billion | 3.14 Billion | 2.52 Billion | 2.47 Billion | 1.99 Billion |
Gross Profit | 3.54 Billion | 3.2 Billion | 3.54 Billion | 2.82 Billion | 2.57 Billion | 2.44 Billion |
Operating Expenses | 1.91 Billion | 1.57 Billion | 1.33 Billion | 1.1 Billion | 1.1 Billion | 913.12 Million |
Selling, General and Administrative Expenses | 1.51 Billion | 1.39 Billion | 1.24 Billion | 1.08 Billion | 1.03 Billion | 883 Million |
Research and Development Expenses | 396.29 Million | 182 Million | 91 Million | 17 Million | 68 Million | 30 Million |
Other Expenses | - | 7.6 Million | 27.49 Million | 5.99 Million | 10.82 Million | 12.68 Million |
Cost and Expenses | 5.18 Billion | 4.96 Billion | 4.48 Billion | 3.63 Billion | 3.58 Billion | 2.9 Billion |
Operating Income | 1.63 Billion | 1.63 Billion | 2.2 Billion | 1.71 Billion | 1.47 Billion | 1.53 Billion |
Interest Expense | - | - | 27.08 Million | - | - | - |
Income Tax Expense | 530.3 Million | 572.85 Million | 721.64 Million | 574.65 Million | 504.44 Million | 519.47 Million |
Earnings before Tax | 1.88 Billion | 1.87 Billion | 2.31 Billion | 1.76 Billion | 1.54 Billion | 1.6 Billion |
Net Income | 1.34 Billion | 1.29 Billion | 1.59 Billion | 1.19 Billion | 1.03 Billion | 1.08 Billion |
Earnings Per Share Basic | 109.65 | 96.53 | 103.20 | 77.98 | 68.31 | 72.03 |
Earnings Per Share Diluted | 109.55 | 95.96 | 102.23 | 77.10 | 67.47 | 70.89 |
Weighted Average Shares Outstanding | 12.3 Million | 13.46 Million | 15.42 Million | 15.28 Million | 15.17 Million | 15.08 Million |
Weighted Average Shares Outstanding (Diluted) | 12.32 Million | 13.54 Million | 15.56 Million | 15.46 Million | 15.36 Million | 15.33 Million |
Gross Margin | 0.52 | 0.49 | 0.53 | 0.53 | 0.51 | 0.55 |
EBIT Margin | 0.26 | 0.26 | 0.34 | 0.35 | 0.31 | 0.37 |
Profit Margin | 0.20 | 0.20 | 0.24 | 0.22 | 0.21 | 0.24 |
EBITDA | 1.75 Billion | 1.8 Billion | 2.43 Billion | 1.9 Billion | 1.58 Billion | 1.66 Billion |
Earnings Before Tax Margin | 0.24 | 0.25 | 0.33 | 0.32 | 0.29 | 0.35 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.48 Billion | 6.81 Billion | 1.9 Billion | 1.88 Billion | 1.73 Billion | 1.29 Billion |
Cost of Revenue | 739 Million | 3.26 Billion | 802.96 Million | 870.61 Million | 851.39 Million | 744.32 Million |
Gross Profit | 746 Million | 3.54 Billion | 1.09 Billion | 1.01 Billion | 878.89 Million | 552.15 Million |
Operating Expenses | 553 Million | 1.91 Billion | 450.64 Million | 445.01 Million | 486.49 Million | 528.83 Million |
Selling, General and Administrative Expenses | 552 Million | - | 343.34 Million | 346.01 Million | 391.49 Million | 528 Million |
Research and Development Expenses | - | - | 107.29 Million | 99 Million | 95 Million | 95 Million |
Other Expenses | 1 Million | 17.23 Million | 201 Thousand | 15.55 Million | 356 Thousand | 1.12 Million |
Cost and Expenses | 1.29 Billion | 5.18 Billion | 1.25 Billion | 1.31 Billion | 1.33 Billion | 1.27 Billion |
Operating Income | 193 Million | 1.63 Billion | 647.1 Million | 569.82 Million | 392.4 Million | 23.32 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 73 Million | 530.3 Million | 173.31 Million | 213.53 Million | 130.32 Million | 13.13 Million |
Earnings before Tax | 236 Million | 1.88 Billion | 684.35 Million | 751.14 Million | 404.61 Million | 39.92 Million |
Net Income | 163 Million | 1.34 Billion | 511.04 Million | 537.61 Million | 274.29 Million | 26.78 Million |
Earnings Per Share Basic | 13.22 | - | 41.51 | 43.67 | 22.28 | 2.18 |
Earnings Per Share Diluted | 13.22 | - | 41.41 | 43.67 | 22.27 | 2.17 |
Weighted Average Shares Outstanding | 12.32 Million | 12.3 Million | 12.31 Million | 12.3 Million | 12.3 Million | 12.3 Million |
Weighted Average Shares Outstanding (Diluted) | 12.32 Million | 12.32 Million | 12.34 Million | 12.3 Million | 12.31 Million | 12.33 Million |
Gross Margin | 0.50 | 0.52 | 0.58 | 0.54 | 0.51 | 0.43 |
EBIT Margin | 0.15 | - | 0.36 | 0.30 | 0.23 | 0.02 |
Profit Margin | 0.11 | 0.20 | 0.27 | 0.29 | 0.16 | 0.02 |
EBITDA | 225.25 Million | - | 683.25 Million | 569.82 Million | 391.48 Million | 21.08 Million |
Earnings Before Tax Margin | 0.13 | 0.24 | 0.34 | 0.30 | 0.23 | 0.02 |
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