JPY 810.0
(-0.98%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 2.91 Billion | 2.49 Billion | 2.3 Billion | 2.02 Billion | 2.14 Billion |
Cost of Revenue | 798.61 Million | 754.23 Million | 673.32 Million | 519.73 Million | 447.4 Million |
Gross Profit | 2.12 Billion | 1.74 Billion | 1.62 Billion | 1.5 Billion | 1.7 Billion |
Operating Expenses | 1.5 Billion | 1.25 Billion | 1.18 Billion | 1.29 Billion | 1.33 Billion |
Selling, General and Administrative Expenses | -68.61 Million | 1.04 Billion | 971 Million | 897 Million | 840.19 Million |
Research and Development Expenses | - | 242 Million | 215 Million | 400 Million | 495.33 Million |
Other Expenses | 1.57 Billion | -1.09 Million | 4 Million | 9.12 Million | - |
Cost and Expenses | 2.36 Billion | 2.01 Billion | 1.85 Billion | 1.81 Billion | 1.78 Billion |
Operating Income | 549.77 Million | 485.86 Million | 442.09 Million | 206.94 Million | 365.69 Million |
Interest Expense | 714 Thousand | 87 Thousand | 115 Thousand | 137 Thousand | 24 Thousand |
Income Tax Expense | 122.28 Million | 99.25 Million | 136.51 Million | 52.98 Million | 86.87 Million |
Earnings before Tax | 615.98 Million | 307.3 Million | 458.52 Million | 218.98 Million | 354.09 Million |
Net Income | 493.69 Million | 208.05 Million | 322 Million | 165.99 Million | 267.22 Million |
Earnings Per Share Basic | 80.47 | 34.04 | 53.07 | 27.48 | 44.35 |
Earnings Per Share Diluted | 80.47 | 34.04 | 53.07 | 27.48 | 44.35 |
Weighted Average Shares Outstanding | 6.13 Million | 6.11 Million | 6.06 Million | 6.04 Million | 6.02 Million |
Weighted Average Shares Outstanding (Diluted) | 6.13 Million | 6.11 Million | 6.06 Million | 6.04 Million | 6.02 Million |
Gross Margin | 0.73 | 0.70 | 0.71 | 0.74 | 0.79 |
EBIT Margin | 0.26 | 0.22 | 0.21 | 0.12 | 0.19 |
Profit Margin | 0.17 | 0.08 | 0.14 | 0.08 | 0.12 |
EBITDA | 764.31 Million | 541.97 Million | 481.71 Million | 240.21 Million | 391.3 Million |
Earnings Before Tax Margin | 0.19 | 0.19 | 0.19 | 0.10 | 0.17 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 548.44 Million | 637.97 Million | 2.91 Billion | 687.55 Million | 831.58 Million | 761.95 Million |
Cost of Revenue | 176.68 Million | 197.22 Million | 798.61 Million | 202.02 Million | 200.51 Million | 198.86 Million |
Gross Profit | 371.76 Million | 440.75 Million | 2.12 Billion | 485.53 Million | 631.07 Million | 563.09 Million |
Operating Expenses | 368.09 Million | 532.84 Million | 1.57 Billion | 375.07 Million | 323.88 Million | 338.87 Million |
Selling, General and Administrative Expenses | 368.09 Million | - | - | - | - | 279.87 Million |
Research and Development Expenses | - | - | - | - | - | 59 Million |
Other Expenses | - | 1.49 Million | 3.71 Million | - | 2.09 Million | 118 Thousand |
Cost and Expenses | 544.78 Million | 730.06 Million | 2.36 Billion | 577.09 Million | 524.39 Million | 537.73 Million |
Operating Income | 3.66 Million | -92.09 Million | 549.77 Million | 110.45 Million | 307.19 Million | 224.22 Million |
Interest Expense | - | 532 Thousand | 714 Thousand | - | - | - |
Income Tax Expense | 4.81 Million | -75.6 Million | 122.28 Million | 27.59 Million | 92.47 Million | 77.82 Million |
Earnings before Tax | 19.18 Million | -98.43 Million | 615.98 Million | 116.87 Million | 309.28 Million | 288.25 Million |
Net Income | 14.36 Million | -22.82 Million | 493.69 Million | 89.28 Million | 216.81 Million | 210.42 Million |
Earnings Per Share Basic | 2.34 | -3.71 | - | 14.53 | 35.37 | 34.40 |
Earnings Per Share Diluted | 2.34 | -3.71 | - | 14.53 | 35.37 | 34.40 |
Weighted Average Shares Outstanding | 6.15 Million | 6.15 Million | 6.13 Million | 6.14 Million | 6.12 Million | 6.11 Million |
Weighted Average Shares Outstanding (Diluted) | 6.15 Million | 6.15 Million | 6.13 Million | 6.14 Million | 6.12 Million | 6.11 Million |
Gross Margin | 0.68 | 0.69 | 0.73 | 0.71 | 0.76 | 0.74 |
EBIT Margin | 0.04 | -0.14 | - | 0.27 | 0.37 | 0.22 |
Profit Margin | 0.03 | -0.04 | 0.17 | 0.13 | 0.26 | 0.28 |
EBITDA | 19.34 Million | -90.59 Million | - | 186.14 Million | 307.19 Million | 168.36 Million |
Earnings Before Tax Margin | 0.01 | -0.14 | 0.19 | 0.16 | 0.37 | 0.29 |
DISI
SRSCQ
ARCVF
3521
GZPZY
CVS