JPY 1386.0
(-5.46%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 2.06 Billion | 2.01 Billion | 1.97 Billion | 1.81 Billion | 1.89 Billion |
Cost of Revenue | 772.76 Million | 712.56 Million | 709.06 Million | 678.58 Million | 805.68 Million |
Gross Profit | 1.28 Billion | 1.3 Billion | 1.26 Billion | 1.13 Billion | 1.08 Billion |
Operating Expenses | 985.96 Million | 1.03 Billion | 1.04 Billion | 1 Billion | 958.13 Million |
Selling, General and Administrative Expenses | 649.08 Million | 697.41 Million | 698.1 Million | 700.6 Million | 711.63 Million |
Research and Development Expenses | 320.74 Million | 325.22 Million | 334.11 Million | 288.67 Million | 246.49 Million |
Other Expenses | - | 27.43 Million | 24.89 Million | 2.53 Million | - |
Cost and Expenses | 1.75 Billion | 1.75 Billion | 1.75 Billion | 1.68 Billion | 1.76 Billion |
Operating Income | 302.15 Million | 267.08 Million | 218.78 Million | 134.21 Million | 130.09 Million |
Interest Expense | - | - | - | - | - |
Income Tax Expense | 45.34 Million | 51.02 Million | 107.18 Million | 49.21 Million | 42.39 Million |
Earnings before Tax | 374.03 Million | 317.41 Million | 276.45 Million | 150.67 Million | 135.44 Million |
Net Income | 328.68 Million | 266.38 Million | 169.27 Million | 101.45 Million | 93.05 Million |
Earnings Per Share Basic | 85.39 | 69.22 | 44.04 | 26.41 | 24.21 |
Earnings Per Share Diluted | 85.39 | 69.21 | 44.01 | 26.39 | 24.21 |
Weighted Average Shares Outstanding | 3.84 Million | 3.84 Million | 3.84 Million | 3.84 Million | 3.84 Million |
Weighted Average Shares Outstanding (Diluted) | 3.84 Million | 3.84 Million | 3.84 Million | 3.84 Million | 3.84 Million |
Gross Margin | 0.63 | 0.65 | 0.64 | 0.63 | 0.57 |
EBIT Margin | 0.20 | 0.14 | 0.11 | 0.08 | 0.08 |
Profit Margin | 0.16 | 0.13 | 0.09 | 0.06 | 0.05 |
EBITDA | 404.98 Million | 347.1 Million | 238.92 Million | 173.54 Million | 148.01 Million |
Earnings Before Tax Margin | 0.15 | 0.13 | 0.11 | 0.07 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 434.82 Million | 534.04 Million | 680.98 Million | 2.06 Billion | 493.95 Million | 355.87 Million |
Cost of Revenue | 192.91 Million | 181.78 Million | 301.95 Million | 772.76 Million | 163.04 Million | 124.83 Million |
Gross Profit | 241.91 Million | 352.26 Million | 379.03 Million | 1.28 Billion | 330.9 Million | 231.03 Million |
Operating Expenses | 246.99 Million | 260.05 Million | 252.21 Million | 985.96 Million | 241.15 Million | 240.31 Million |
Selling, General and Administrative Expenses | 246.99 Million | 260.05 Million | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 10.06 Million | 45.47 Million | 12.53 Million | 8.56 Million |
Cost and Expenses | 439.9 Million | 441.83 Million | 554.17 Million | 1.75 Billion | 404.2 Million | 365.15 Million |
Operating Income | -5.08 Million | 92.21 Million | 126.81 Million | 302.15 Million | 89.74 Million | -9.28 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | -2.59 Million | 31.64 Million | 22.83 Million | 45.34 Million | 21.13 Million | -21.19 Million |
Earnings before Tax | -19.04 Million | 113.32 Million | 147.78 Million | 374.03 Million | 91.23 Million | 12.25 Million |
Net Income | -16.45 Million | 81.67 Million | 124.95 Million | 328.68 Million | 70.1 Million | 33.44 Million |
Earnings Per Share Basic | -4.27 | 21.22 | 32.46 | - | 18.21 | 8.69 |
Earnings Per Share Diluted | -4.27 | 21.22 | 32.46 | - | 18.21 | 8.69 |
Weighted Average Shares Outstanding | 3.84 Million | 3.84 Million | 3.84 Million | 3.84 Million | 3.84 Million | 3.84 Million |
Weighted Average Shares Outstanding (Diluted) | 3.84 Million | 3.84 Million | 3.84 Million | 3.84 Million | 3.84 Million | 3.84 Million |
Gross Margin | 0.56 | 0.66 | 0.56 | 0.63 | 0.67 | 0.65 |
EBIT Margin | -0.03 | 0.19 | 0.20 | - | 0.18 | -0.05 |
Profit Margin | -0.04 | 0.15 | 0.18 | 0.16 | 0.14 | 0.09 |
EBITDA | -11.9 Million | 99.11 Million | 134.74 Million | - | 90.11 Million | -16.24 Million |
Earnings Before Tax Margin | -0.01 | 0.17 | 0.19 | 0.15 | 0.18 | -0.03 |
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